5

B.^-5

for the Year ended 31st March, 1895, compared with the Financial Year ended 31st March, 1894. ACCOUNT.

EXPENDITURE. 1894-95. 1893-94. Annual Appropriations, — Class XVII.—State Forests Account .. £ s. d. 22 13 6 £ s. d. 15 4 8 Balance at end of Year, —■ Cash in the Public Account 5,205 19 1 4,157 4 4 Totals £5,228 12 7 £4,172 9 0 LOCAL BODIES. Revenue paid over to Local Bodies, —• Fees, Fines, &c. Endowments of Land, &c. Goldfields Revenue Gold Duty ... 2,387 13 11 12,224 10 8 14,255 4 6 5,573 1 5 2,422 0 11 11,624 14 7 13,875 6 3 5,063 8 6 Counties Separate Accounts, — Amount distributed amongst Road Boards where " The Counties Act, 1886," is not in full operation 34,440 10 6 32,985 10 3 350 4 7 89 5 4 Advance Accounts, — Payments on behalf of Local Bodies .. 51,883 6 1 37,903 16 9 86,674 1 2 70,978 12 4 Balance at end of Year, — Cash in the Public Account 7,130 5 5 3,482 5 10 Totals £93,804 6 7 £74,460 18 2 ACCOUNTS. Withdrawals, — Emigrants' Deposits General Assembly Library Fund Government of New South Wales 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 .. Ngatirahiri Compensation Permanent-way Material for Open Lines of Railway Railways Released Sinking Fund Suspense Thermal-springs Districts Act, 1881 Trustee Act, 1883 Westport-Ngakawau Railway Extension Act, 1890 13,121 8 9 11,211 1 5 1,257 18 4 28,050 1 1 246 1 7 50,789 17 11 13,100 0 0 171 7 9 507 19 9 75 7 6 37 0 0 18,888 3 0 125 0 0 265 12 9 703 7 4 402 11 0 464 6 9 1,146 0 0 42,868 6 10 10,500 0 0 189 15 10 523 3 2 423 5 7 61 0 0 800 0 0 403 8 4 23,912 17 9 2,239 0 11 209 13 9 139 13 8 284 18 0 4,334 17 9 25,714 19 1 1,101 6 9 3,204 10 1 150,092 14 3 107,381 8 2 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government— In the Colony In London £530 0 0 3,799 9 9 77,140 9 1 55,943 10 8 4,329 9 9 24,803 3 0 Totals 81,469 18 10 80,746 13 8 £231,562 13 1 £188,128 1 10