Page image

8.—6.

No. 1— continued. for the Year ended 31st March, 1894, compared with the Financial Year ended 31st March, 1893. ACCOUNT.

JAMES B. HEYWOOD, Secretary to the Treasury. ROBERT J. COLLINS, Accountant to the Treasury. Examined and found correct, except as regards receipts which are not now examined by the Audit Office. JAMES EDWARD FITZGERALD, Controller and Auditor-General.

5

EXPENDITURE. 1893-94. i 1892-93. Annual Appropriations,— Class XY1I. —State Forests Account £ s. d. 15 4 8 £ s. d. Balance at end of Year, — Cash in the Public Account .. 4,157 4 4 2,241 2 6 Totals £4,172 9 0 £2,241 2 6 LOCAL BODIES. Balance at beginning of Year, — Cash overdrawn Less Advances in the hands of Officers of the Government,— In the Colony 3,332 14 6 696 14 7 Revenue paid over to Local Bodies, — Fees, Fines, &c. Endowments of Land, &o. Goldfields Revenue Gold Duty .. 2,635 19 11 2,422 0 11 11,624 14 7 13,875 6 3 5,063 8 6 2,494 16 2 7,662 17 0 15,225 8 3 5,017 1 8 Counties Separate Accounts, — Amount distributed amongst Road Boards where " The Counties Act, 1886," is not in full operation Advance Accounts, — Payments on behalf of Local Bodies .. 32,985 10 3 89 5 4 37,903 16 9 30,400 3 1 249 13 3 30,976 12 10 70,978 12 4 61,626 9 2 Balance at end of Year, — Cash in the Public Account 3,482 5 10 1,795 16 11 Totals £74,400 18 2 £66,058 6 0 ACCOUNTS. Withdrawals, — Emigrants' Deposits General Assembly Library Fund ... Government of South Australia Government of Victoria Hospitals' and Charitable Institutions Act, 1885 Kaihu Valley Railway Land Transfer Act, 1885 Miscellaneous Money-order Settlement Native Land Act, 1878 (No. 2) Native Land Purchases Naval Depot, Auckland Nelson Rifle Prize Fund Nelson Rifle Prize Fund Investment North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 Permanent-way Material for Open Lines of Railway Pounamu-Lake Brunner Road .. Thermal-springs Districts Act, 1881 Trustee Act, 1883 Westport-Ngakawau Railway Extension Act, 1890 18,888 3 0 125 0 0 265 12 9 703 7 4 402 11 0 464 6 9 1,146 0 0 42,808 6 10 10,500 0 0 189 15 10 523 3 2 423 5 7 61 0 0 800 0 0 50 0 0 91 10 5 2,137 0 2 29,839 2 7 1,000 0 0 195 0 0 646 18 10 91 0 0 25,714 19 1 7,581 5 0 26,769 15 2 500 0 0 3 19 0 1,005 4 11 13,997 14 2 1,101 0 9 3,204 10 1 107,381 8 2 83,968 10 3 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony .. .. .. .. .. £450 18 5 In London .. .. .. .. .. 24,352 4 7 55,943 10 8 50,360 12 8 24,803 3 0 25,552 7 6 Totals 80,746 13 8 75,913 0 2 £188,128 1 10 £159,881 10 5