B.—l

54

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1890-91.

Balances on 31 March, 1890. Receipts. Payments and Transfers. Balances on 31 March, 1891. GOLD DUTY. Counties :— Bruce Buller Olutha Collingwood Coromandel Fiord Grey Inangahua Lake .. Maniototo Marlborough Ohinemuri Piako Southland Stewart Island Taieri Thames Tuapeka Vincent Waihemo Waikouaiti Waimea Waitaki Wallace .. .. '.. Westland £ s. d. £ s. d. £ s. d. £ s. d. 14 12 0 93 14 0 24 4 5 49 11 1 252 9 8 11 18 0 4 17 8 1,217 17 8 2 2 0 151 15 4 603 19 2 35 1G 3 2,114 10 0 2,242 5 3 631 1 7 317 10 8 234 5 0 867 12 0 82 15 1 246 4 7 0 16 0 65 18 10 1,134 19 0 1,368 8 7 725 11 9 70 10 8 140 19 7 <J 13 4 168 19 6 878 13 3 2,577 1 4 4 17 8 1,232 9 8 2 2 0 151 15 4 597 3 2 35 16 3 2,132 17 5 2,291 16 4 631 1 7 317 10 8 234 5 0 998 8 2 88 19 1 246 4 7 0 16 0 65 18 10 1,134 19 0 1,368 8 7 725 11 9 70 10 8 140 19 7 9 13 4 168 19 6 378 13 3 2,573 11 4 100'10 0 517 0 121'13 6 5 14 0 3 10 0 446 9 2 15,394 4 1 15,603 8 9 237 4 6 Boroughs :— Alexandra South Brunnerton Hokitika Kumara Reefton Ross Thames 10 12 0 5 0 0 21 0 1 172 13 1 0 3 3 328 7 0 1,028 17 1 10 12 0 5 0 0 21 0 1 172 13 1 0 3 3 328 7 0 1,028 17 1 1,566 12 6 1,566 12 6 Unknown Account 899 0 3 145 16 10 10 0 1,043 17 1 Total Gold Duty 1,345 9 5 17,106 13 5 17,171 1 3 1,281 1 7 COUNTIES SEPARATE ACCOUNT. 70 0 4 22 9 0 46 1 6 936 12 1 26 11 6 Ashley Eden Manukau Marlborough Peninsula 36 9- 6 Dr. 45 12 8 Dr. 60 19 0 540 15 8 40 5 6 6 14 8 Dr. 68 1 8 Dr. 107 0 6 138 7 0 Dr. 23 12 0 534 3 5 2 19 6 Total Counties Sbpabatb Account 470 13 6 577 8 5 1,101 14 5 Dr. 53 12 6 ADVANCE ACCOUNT. Counties :— Amuri Ashley Buller Collingwood Eden Hawera Inangahua Lake Manawatu Maniototo Manukau Marlborough Ohinemuri Oroua Patea Peninsula 0 11 3 70 0 4 2 2 0 8 16 4 22 9 0 0 9 0 0 15 0 13 17 3 0 16 6 6 6 0 46 1 6 45 7 9 267 12 0 5 0 0 0 14 0 26 11 6 0 11 3 70 0 4 2 2 0 8 16 4 22 9 0 0 9 0 0 15 0 13 17 3 0 16 6 6 6 0 46 1 6 45 7 9 406 11 0 39 3 0 0 14 0 26 11 6 Dr. 138 19 0 Dr. 34 3 0 Carried forward .. 517 9 5 690 11 5 Dr. 173 2 0