4

8.—16

Audited and found correct: James Edward FitzGerald, Controller and Auditor-General. B. C. Hamerton, Public Trustee. Public Trust Office, Wellington, 15th May, 1885. J. C. Moginie, Accountant.

BALANCE-SHEET of the Public Trust Office for the Year ended 31st December, 1884.

By Authority: Geobge Didsbubt, Government Printer, Wellington.—lBBs.

Balances on 1st January, 1884. Transactions. Balances on 31st December, 1884. No. Name of Account. Or. Dr. Or. Dr. Or. Dr. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ' 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Properties placed in the office Proceeds of estates specially invested Intestates' estates Real estates Lunatics' estates Convicts' estates Native reserves West Coast Settlement reserves Special deposits " Public Works Act, 1876," sections 65 and 66 " Public W Torks Act, 1876," section 161 " Public Works Act, 1882," sections 64 and 65 " Public Works Act, 1882," section 151 " Sale for Non-payment of Bates Act, 1870," section 10 " Rating Act, 1876," section 63 " Rating Act 1876 Amendment Act, 1879," section 4 .. " Rating Act, 1882 " " Native Land Act Amendment Act, 1878," section 13 (No. 2) .. " Native Lands Act Amendment Act, 1882," section 6 " Native Land Laws Amendment Act, 1883," section 14 " Shipping and Seamen's Act, 1877 " Merchant and Shipping Act " Debtors and Creditors Act, 1876," section 209 " Land Transfer Act, 1870," section 67 " Harbours Act, 1878," section 73 " Destitute Persons Act, 1877," sections 33 and 34 " Industrial Schools Act, 1882 " " Nelson Province Impounding Act, 1861," section 20 .. " Wellington Impounding Act, 1874 " Lands Clauses Consolidation Act Trustees Relief Act Auckland Hospital Reserves Act Grey River Railway repayment Supreme Court Land Assurance Fund .. .. Native Ten-per-Cents, Auckland Native Pive-per-Cents, Wairarapa Natives at Wellington Unclaimed dividends Railway Servants' Fund General Investment Account Special Investment Account Returned Cheque Deposit Account Expenses Account Interest Account Consolidated Fund Account Imprest Account Suspense Account Cash £ s. d. 11,944 9 4 39,159 13 1 36,425 4 11 4,055 0 2 3,815 1 5 108 11 0 2,356 6 8 603 10 2 172 9 3 339 13 1 172 15 6 226 18 0 12 16 9 235 5 9 469 14 2 5 8 7 £ s. d. £ s. d. 38,685 2 7 46,312 11 4 23,276 19 11 1,521 5 3 4,583 17 5 117 13 2 8,085 5 10 3,470 16 7 6 13 7 £ s. a. I 39,277 8 0 28,034 11 4 24,198 17 9 874 16 6 3,108 8 9 126 0 8 7,090 14 0 2,161 3 3 £ s. d. 11,352 3 11 57,437 13 1 35,503 7 1 4,701 8 11 5,290 10 1 100 3 6 3,350 18 6 1,913 3 6 179 2 10 284 11 10 172 15 6 262 14 0 25 2 2 244 13 9 443 12 4 98 12 9 69 18 0 6,181 16 5 6 6 0 4,559 3 7 679 17 7 38 11 11 1,990 0 4 £ s. d. 55 1 3 247 11 2 12 9 3 9 8 0 88 0 11 94 12 0 241 18 4 5,616 9 0 211 15 2 0 3 10 114 2 9 1 7 10 172 0 4 63 6 8 628 14 1 6 6 0 1,306 6 0 392 5 5 38 11 11 1,884 6 2 150 0 0 5 7 5 2 10 0 3,481 6 4 403 1 0 228 8 9 115 8 10 161 14 4 56 0 2 150 0 0 ■ 0 10 0 254 10 7 975 15 1 215 11 7 202 2 11 11 10 10 46,018 19 11 1,786 7 11 177 17 0 463 12 9 450 15 4 642 4 2 54 18 10 6,413 18 3 121,777 0 10 39,159 13 1 49 13 6 229 5 9 3 3 0 39 0 0 3,204 19 0 8 17 45 10 11 10 9 2 0 0 11 35 3 0 3,299 3 2 5 7 5 1 12 7 218 16 7 0 10 0 3 2 1 219 7 1 1,014 15 1 121 7 5 210 4 6 11 10 10 53,416 12 2 1,857 16 8 184 18 7 482 3 1 468 15 4 764 3 6 7,622 8 5 71 8 9 7 17 18 10 4 18 0 0 123 8 3 128,302 8 8 28,034 11 4 847 2 1 8,977 4 7 8,446 5 9 1,425 11 2 1,409 12 1 985 1 1 102,288 14 2 224 16 2 1 8 11 138,587 8 8 46,312 11 4 116 3 10 5,288 8 2 8,446 5 9 1,425 11 2 1,444 19 0 1,113 14 10 116,136 15 9 132,062 0 10 57,437 13 1 785 17 1 10,102 14 8 914 5 0 53 19 8 2,104 11 5 785 11 3 89 6 7 15,952 13 0 163,097 15 0 I 163,097 15 0 428,528 7 1 428,528 7 1 205,541 13 6 205,541 13 6