B.—l.

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE for the FINANCIAL YEAR ended 31st March, 1889.

19

PUBLIC ACCOUNTS, 1888-89.

Interest oh Public Moneys :— On Credit Balances of, — The Public Account, Wellington .. The New Zealand Public Account, London.. The Foreign Imprest Account, London The Receiver-General's Deposit Account, Wellington £ a 1-. 1 . ~ "TK »„ -v0r 1,5,069 310 •7*. 2,778 19 7 75 11 10 133 6 8 T:~ ' £ «., d. £ s. d. 8,057 1 11 On £10,000 6-percent. Debentures, Hokitika Harbour Board On instalments of Loan of 1886 not paid at due dates On unpaid instalments in respect of purchase of Land, Parkville Special-settlement Association On advances to Greymouth Harbour Board, at 4| per cent. On advances to Westport Harbour Board, at 4J per cent. On advance to Oamaru Harbour Board, 281 days at 5 per cent, on £5,000 .. On Bond of £600, given to secure payment to the Government of the cost of a safety-siding, Whangarei Coal Company 18 19 11 22 5 3 24 11 4 785 12 6 1,264 12 10 192 0 3 48 12 9 Under " The Government Loans to Local Bodies Act, 1886,"— On Converted Debentures.. On New Loans .. 2,357 3 10 4,391 7 3 4,709 17 7 9,101 4 10 • Rents, etc. :— Rent of Reserves Storage of Powder 475 2 5 1,553 8 2 19,515 10 7 2,034 10 7 Tolls:— Manawatu Gorge Bridge 501 2 0 Unknown Gold Doty :— Collected at Auckland, Dunedin, and Christchurch 21 16 11 Under "The Public Revenues Act, 1878:"— Unclaimed balances of Intestate Estates Unclaimed Courts of Law Trust Moneys Unclaimed Dividends in Insolvent Estates Unclaimed Goldfields Deposits Unclaimed moneys in Deposit Accounts of Receivers of Land Revenue Unclaimed moneys in Deposits Miscellaneous, six years outstanding Unclaimed moneys in Estates of deceased Seamen Unclaimed moneys in Receiver-General's Deposit Account Sundries 4,782 1 3 57 11 10 61 14 9 350 15 0 236 0 0 936 18 0 249 11 4 3,798 6 9 5 5 4 10,478 4 3 Water-race Receipts :— Argyle Greymouth .. Kumara Montd'Or .. Nelson Nelson Creek Waimea 464 18 3 16 13 4 8,417 10 3 33 6 8 45 8 4 283 3 4 1,591 17 10 Miscellaneous :— > Three per c?nt. Commission allowed on payment of Imperial Pensions .. .. .. .. Amount transferred to Revenue, pursuant to section 40, " Public Trust Office Act, 1872 " .. Balances paid into the Public Account by the Commissioners of the Public Debt Sinking Fund, — "Wellington Loan Act, 1866" .. £44 1 5 North Otago District Public Works Loan Act Account .. .. 0 10 9 Westland Loan Act Account .. 428 6 9 775 16 8 18,000 0 0 10,852 18 0 472 18 11 1 17 6 Conscience-money .. .. .. .. .. I 2$ per cent, recovered from Local Bodies on account of cost of collecting Goldfields Revenue Deposits forfeited, Fines and Penalties Foreshore Licenses Forfeiture of Bail Money Revenues of Counties excepted from operation of " The Counties Act, 1886"— Fiord County .. .. .. § 3 0 Marsden County .. .. .. 0 12 Sounds County .. .. .. 6 0 0 Stewart Island .. .. 150 9 0 338 16 2 184 11 10 25 10 0 3 10 160 13 2 Carried forward 19,963 5 3 43,404 2 4