B.—l

51

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1893-94.

Balances on 31 March, 1893. Receipts. Payments AND Transfers. Balances on 31 March, 1894. GOLDPIELDS REVENUE— continued. Brought forward Boroughs— continued. Dunedin Greymouth Kumara Naseby Nelson Ross Roxburgh Thames .. £ s. d. 23 0 0 & s. a. 74 12 0 £ s. d. 80 2 0 £ s. d. 17 10 0 25 10 0 0 10 0 3 0 0 82 12 0 17 3 6 1 10 0 227 13 0 18 10 0 5 12 0 0 10 0 3 0 0 73 12 0 17 1 6 1 10 0 225 3 6 19 0 0 5 14 0 34 - 10 0 0 2 0 7 8 6 0 10 0 0 2 0 918 0 56 10 6 431 2 6 425 13 0 62 0 0 :own Board:— Tβ Aroha 0 2 0 2 7 0 2 5 0 0 4 0 Iigh School Commissioners: — Thames 34 0 0 30 0 0 4 0 0 <Jew Zealand University :— Otago 8 14 0 8 14 0 Iabbour Boards:— Greymouth Westport 8 0 0 95 15 6 8 0 0 93 16 0 119 6 103 15 6 101 16 0 1 19 6 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 332 19 7 441 15 4 118 17 0 1,201 11 7 76 12 0 212 15 6 1,206 7 9 479 15 0 1,169 2 10 195 4 3 1,041 7 10 374 16 7 1,347 12 7 350 10 10 606 15 3 223 15 5 1,023 1 10 76 12 0 2,171 15 6 3,068 1 1 2,959 1 3 2,280 15 4 Total Goldfields Revenue 2,842 18 6 13,947 5 4 13,875 6 3 2,914 17 7 GOLD DUTY. Bounties :— Coromandel Ohinemuri Piako Thames 72 2 0 604 9 8 2,494 18 3 47 18 0 1,181 19 2 604 9 8 2,567 0 3 47 18 0 1,181 19 2 72 2 0 4,329 5 1 4,401 7 1 Borough:— Thames 662 1 5 662 1 5 Unknown Account 543 6 9 292 1 5 251 5 4 Total Gold Duty 5,063 8 6 543 6 9 364 3 5 5,242 11 10 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula 43 16 8 Dr. 73 16 7 Dr. 107 0 6 8 19 0 Dr. 2 8 0 0 0 11 283 12 4 4 7 6 89 5 4 43 16 8 Dr. 73 15 8 Dr. 107 0 6 203 6 0 1 19 6 Total Counties Separate Account Dr. 130 9 5 288 0 9 89 5 4 68 6 0