8.—20.

Balance-sheet of the Public Trust Office for the Year ended 30th June, 1882.

3

Balances on 1st July, 1881.' Transactions. Balances on 30th June, 1882. No. Name of the Account. Cr. Dr. Cr. Dr. Cr. Dr. £ s. d. 11,959 15 5 10,074 7 5 30,502 6 0 2,997 1 0 3,275 2 11 65 15 2 66 4 2 780 8 6 167 19 0 216 16 3 230 11 0 £ s. d. £ s. d. 21,594 10 3 18,257 5 6 25,164 6 6 1,244 1 3 4,021 4 1 206 5 0 2 8 9 250 0 0 4 12 8 6 13 7 621 0 6 5 10 3 71 17 4 233 1 10 68 7 7 £ s. d. 27,909 11 5 6,551 4 7 19,784 0 5 1,055 5 10 4,160 9 10 101 5 11 £ s. d. 8,644 14 3 21,780 8 4 35,882 12 1 3,185 16 5 3,135 17 2 170 14 3 68 12 11 240 16 0 171 15 7 223 9 10 842 10 3 5 8 7 626 15 9 320 4 11 1,693 2 0 £ t 8. d. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Properties placed in the Office Proceeds of Estates specially invested Intestate Estates Eeal Estates ... Lunatics' Estates Convicts' Estates Special Deposits " Public Works Act, 1876," sections 65 and 66 ... „ 161 " Sale for Non-payment of Rates Act, 1870," section 10 " Eating Act, 1876," section 63 " Eating Act 1876 Amendment Act, 1879," section 4 " Native Land Act Amendment Act, 1878 (No. 2)," section 13... " Shipping and Seamen's Act, 1877 " "Debtors and Creditors Act, 1876," section 209 ... Lunatic Asylums, — Auckland ... Wellington... Napier Nelson Christchurch Hokitika ... Dunedin ... ... Native Reserves, — General Auckland ... Taranaki Wellington... Nelson Greymouth... Hokonui Endowment ... Grey River Railway Repayment Lands Clauses Consolidation Act ... ... Merchant Shipping Act ... Supreme Court Land Assurance Fund Native Ten per Cents, Auckland Native Five per Cents, Wairarapa Natives at Wellington Trustees' Relief Act 555 11 3 218 8 8 1,624 15 5 171 6 4 210 5 10 23 19 10 201 15 11 276 19 1 24 9 1 348 4 11 835 12 5 786 3 2 7 0 3 350 14 8 1,290 9 7 143 0 10 1,529 0 7 789 12 6 0 16 1 9 13 0 18 0 12 10 131 5 7 0 10 732 3 11 781 8 4 26 15 11 427 10 2 1,238 16 1 100 5 3 1,467 2 9 274 14 10 215 0 8 4 4 2 125 0 5 328 12 7 67 4 8 410 2 9 ■ t ... 17 687 5 8 14 13 8 111 2 4 89 4 1 478 10 9 5 0 0 378 3 9 704 0 10 1,596 15 8 7,747 8 5 100 0 0 7 6 4 378 17 3 0 16 378 14 10 774 6 9 1,434 19 6 4,678 16 1 77 8 8 786 19 2 19 12 2 110 11 3 18 18 2 94 17 11 3,475 14 5 437 11 9 190 11 9 254 10 7 38 11 11 11 10 10 36,167 12 10 1,684 0 9 167 13 6 437 2 0 322 11 11 66 18 3 18 19 20 21 22 23 24 25 26 407 2 1 415 0 5 183 5 5 294 16 7 38 11 11 11 10 10 30,317 4 2 1,619 5 7 161 4 9 420 6 0 310 3 11 40 6 0 5,940 18 0 64 15 2 6 8 9 16 16 0 12 8 0 m 9 4 Carried forward 99,073 0 7 66 18 3 96,751 18 3 73,121 11 3 122,636 9 4