£.— X

55

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1896-9 7.

Balances on 31 March, 1896. Receipts. Payments AND Transfers. Balances on 31 March, 1897. GOLD DUTY. Jounties :— Coromandel Ohinemuri .. Piako Thames Whangarei £ s. d. 407 16 5 211 2 0 £ s. d. 2,740 6 9 5,711 11 11 12 9 11 427 19 5 £ s. d. 2,846 0 7 5,610 17 5 5 9 11 427 19 5 0 2 0 £ s. d. 302 2 7 311 16 6 7 0 0 0 2 0 Borough:— Thames 619 0 5 8,892 8 0 8,890 9 4 620 19 1 570 15 7 570 15 7 Unknown Account 308 18 0 Dr. 75 10 9 233 7 3 Total Gold Duty 927 18 5 9,387 12 10 9,461 4 11 854 6 4 COUNTIES SEPARATE ACCOUNT. 10 0 44 16 8 Dr. 73 12 5 Dr. 101 18 4 45 5 0 1 19 6 Ashley Eden Manukau Marlborough Peninsula 45 16 8 Dr. 73 12 5 Dr. 101 18 4 24 12 0 1 19 6 382*17 2 362* 4 2 Total Counties Separate Account 363 4 2 Dr. 83 9 7 Dr. 103 2 7 382 17 2 ADVANCE ACCOUNT. Jounties :— Ashley Bay of Islands Cheviot Coromandel Hobson Hokianga Inangahua Kaikoura Marlborough Mongonui Otamatea Wairoa Waitaki Westland Whakatane Whangarei .. •• .. 1 0 0 0 19 0 0 12 2 5 5 0 1 6 3 1 18 0 0 6 0 0 5 3 11 8 0 8 a 4 0 8 9 0 15 0 71 7 0 1 5 0 0 7 6 0 7 0 1 0 0 0 19 0 0 12 2 5 5 0 1 6 3 1 18 0 0 6 6 0 5 8 11 8 0 0 6 8 0 8 9 0 15 0 Dr. 0 18 4 Dr. 4 10 8 Dr. 1,252 10 2 1 5 0 0 7 0 0 7 0 Dr. 1,181 9 2 Borough :— Whangarei Dr.1,259 9 6 105 13 3 32 9 7 Dr. 1,186 5 10 0 8 0 0 8 0 'own Boards :— Kamo Opotiki 0 14 0 0 7 6 0 14 0 0 7 6 tOAD Board :— Orouaiti 1 1 6 1 1 6 Dr. 10 0 Dr. 10 0 Iahbour Boards :— Greymouth Hokitika Westport Dr. 3,000 0 0 9,000 0 0 9,000 0 0 Dr. 3,000 0 0 34,041 1 6 34,041 1 6 Dr. 3,000 0 0 43,041 1 6 43,041 1 6 Dr. 3,000 0 0 lOLLEGE :— Wellington .. Dr. 1,000 0 0 Dr. 1,000 0 0 Iospital Boards :— Dunedin Wellington Westland .. ,. Dr. Dr. Dr. 89 9 0 35 9 0 57 8 0 44 14 7 17 14 7 28 14 0 Dr. Dr. Dr. 44 14 5 17 14 5 28 14 0 iENEVOLENT INSTITUTIONS :— Hokitika .. .. ,. ,. Otago Wellington Dr. 182 6 0 91 3" 2 91 2 10 Dr. 20 0 0 Dr. 200 0 0 Dr. 45 16 0 10 0 0 100 0 0 22 18 0 Dr. Dr. Dr. 10 0 0 100 0 0 22 18 0 Dr. 265 10 0 132 18 0 Dr. 132 18 0 Total Advance Account ,. Dr. 5,708 11 6 43,372 5 5 43,075 0 7 Dr. 5,411 0 8