55

8.—6

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1885-86.

Balances on 31 March, 1885. Receipts. Payments and Transfers. Balances on 31 March, 1886. GOLDFIELDS REVENUE— continued. Brought forward Counties — continued, Vincent Waihemo Waikouaiti Waimate Waimea Wairarapa West Waitaki Wallace Wanganui Westland £ s. d. 579 1 3 £ s. d. 9,395 2 5 £ s. d. 9,329 11 9 £ s. d. 044 11 11 39 3 0 2 0 0 1,118 2 6 52 2 0 7 0 0 10 0 8 7 0 10 0 55 12 0 404 15 0 10 0 1,548 2 2 1,102 6 0 50 17 6 6 0 0 55 0 0 3 5 0 10 0 10 0 Dr. 39 0 4 18 0 10 0 46 17 0 401 15 0 10 0 1,594 4 8 6' 2 G 25 5 0 s'l7 6 28 4 6 12s' 7 6 79' 5 0 767 10 9 12,592 4 1 12,538 10 11 821 3 11 Boroughs :— Kumara Naseby Ross Thames Westport 10 0 24 5 0 27 0 0 3 0 0 414 0 6 14 7 6 10 0 28 0 0 3 0 0 426 9 6 14 7 6 10 0 li'lG 0 25 5 0 459 8 0 472 17 0 11 16 0 Road Board :— Kiwitea 23 10 0 23 10 0 Harbour Board :— Hokitika 0 6 6 0 G G High School Commissioners :— Thames 159 10 0 7 0 0 154 10 0 2 0 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 237 16 4 148 3 6 174 0 2 566 1 9 76 12 0 105 13 4 2,150 7 G 636 0 0 2,155 7 3 218 3 4 2,203 3 0 021 12 9 1,G03 3 1 125 6 4 95 7 6 188 7 5 1,118 5 11 76 12 0 1,202 13 9 5,047 8 1 4,046 2 8 1,603 19 2 Total Goldfields Revenue 2,002 9 6 18,277 6 8 17,840 17 1 2,438 19 1 GOLD DUTY. Iounties :— Bruce Buller Clutha Collingwood Coromandel Grey Inangahua Lake Maniototo Marlborough Ohinemuri Piako Southland Taieri Thames Tuapeka Vincent Waihemo Waikouaiti Waimea Waitaki Wallace Westland 1910 0 98 2 0 38 18 3 157 1 0 11 1 1 87 11 8 3 10 1 1,982 5 4 0 0 8 249 0 9 215 0 7 ■ 2,827 8 5 2,043 6 10 1,010 0 0 1,059 3 0 55 5 0 71 17 2 318 13 8 230 1 0 43 17 3 3,299 14 4 1,811 10 0 1,557 6 11 93 12 9 2 19 7 34 15 0 74 15 4 593 4 0 3,870 2 9 3 10 1 2,002 1 4 0 0 8 342 2 9 215 0 7 2,087 0 0 2,127 0 4 1,365 1 1 1,042 13 4 57 1 0 48 2 0 318 13 8 235 11 4 30 19 10 2,664 4 9 1,031 11 0 1,300 3 6 84 17 0 3 8 2 38 5 0 74 7 11 619 8 0 3,881 7 1 179 6 2 73 7 6 262 0 0 104 1 4 Dr. 1 10 0 23 15 2 0 10 2 6 18 1 635 9 7 204 8 5 228 0 5 10 14 9 6' 0 8 24 8 11 30 17 0 1 19 0 0 8 7 3 10 0 4413 7 0 7 5 Dr. 26 4 0 33 9 3 SoROUGns: — Alexandra Kumara Ross Thames 82 8 0 42 8 9 404 2 7 747 15 9 73 8 0 42 8 9 404 2 7 557 19 5 9 0 0 189*16 4 Total Gold Duty.. 513 .7 9 23,396 6 6 21,976 9 8 1,933 4 7