53

B—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1895-9 6

Balances on 31 Mabch, 1895. Receipts. Payments and Transfers. Balances on 31 March, 1896. GOLDFIELDS REVENUE— continued. £ s. d. £ s. d. £ s. d. £ s. d. 3oboughs :— Alexandra Auckland Brunner Cromwell Devonport Greymouth Kumara Naseby Nelson Ross Roxburgh Thames 2 10 0 2 18 0 010 0 68 15 0 0 3 0 37 1 0 33 15 0 0 10 3 2 0 30 2 0 12 15 0 6 10 0 175 1 0 8 0 0 14 10 0 71 5 0 0 3 0 38 2 6 30 15 0 0 10 3 2 0 30 2 0 12 15 0 6 10 0 172 16 6 9 0 0 14 12 0 iie 6 3 0 0 010 0 23 1 0 10 0 0 3 0 25* 5 6 010 30 2 0 389 15 0 389 4 0 30 13 0 Pown Board :— Te Aroha 0 17 0 3 9 0 3 0 0 16 0 Iigh School Commissionebs :— Thames 97 10 0 97 10 0 Museum Trustees :— Auckland 44 10 0 19 10 0 25 0 0 Jew Zealand Univbbsity :— Otago 102 0 0 78 10 0 23 10 0 Harbour Boards :— Greymouth Hokitika Thames Westport 6'10 0 794 4 11 75 0 0 0 10 19 3 6 794 4 11 75 10 0 0 10 17 3 6 2 0 0 0 10 0 . 888 9 5 886 19 5 2 0 0 Native Accounts :— Ooromandel Ohinemuri Te Aroha Thames West Wanganui 338 2 11 1,173 3 2 260 19 5 1,317 11 6 76 12 0 1,212 4 6 5,210 11 6 752 11 6 3,284 5 5 343 0 10 3,207 7 0 505 0 3 1,897 10 6 1,207 6 7 3,176 7 8 508 10 8 2,704 6 5 76 12 0 3,166 9 0 10,459 12 11 5,952 18 7 7,673 3 4 Total Goldfields Revenue 22,459 4 3 8,682 16 8 3,744 14 6 27,397 6 5 GOLD DUTY. Jounties :— Ooromandel Marsden Ohinemuri Piako Thames Whangarei 188 5 5 18012 0 4,025 7 6 0 2 0 6,028 18 1 14 9 1 928 8 10 0 2 0 3,805 16 6 0 2 0 5,998 3 1 14 9 1 928 8 10 407 16 5 2li" 2 0 02 0 368 17 5 10,997 2 6 10,746 19 6 619 0 5 Bobough :— Thames 801 2 0 801 2 0 Unknown Account 404 3 9 Dr. 95 5 9 308 18 0 Total Gold Duty 773 1 2 11,702 18 9 11,548 1 6 927 18 5 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula 43 16 8 Dr. 73 15 8 Dr. 106 8 10 172 18 0 1 19 6 2 0 0 0 3 3 4 10 6 295 0 8 443' 6 8 45 16 8 Dr. 73 12 5 Dr. 101 18 i 24 12 0 1 19 6 Total Counties Separate Account 38 9 8 301 14 5 443 6 8 Dr. 103 2 7