8.-l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

61

PUBLIC ACCOUNTS, 1900-1901.

Balances on 31 March, 1900. Payments AND Transfers. Balances Receipts. on 31 March, 1901. GOLD DUTY. Counties :— Coromandel Ohinemuri Piako Thames £ s. d. 16 4 305 7 10 0 15 1 £ s. d. 1,290 0 0 13,110 7 6 102 1 11 1,260 6 1 £ s. d. 1,291 6 4 12,755 0 7 102 17 0 1,260 6 1 £ s. d. 660 14 9 660 14 9 307 9 3 15,762 15 6 15,409 10 0 Borough:— Thames 749 2 5 749 2 5 Unknown Account 424 12 2 1,899 10 4 2,009 8 6 314 14 0 Less transfers within account .. 18,411 8 3 2,009 8 6 18,168 0 11 2,009 8 6 Total Gold Duty 732 1 5 16,401 19 9 16,158 12 5 975 8 9 COUNTIES SEPARATE ACCOUNT. Dr. Dr. 44 16 8 73 12 5 91 8 7 112 17 9 1 19 6 Ashley Eden Manukau Marlborough Peninsula Dr. Dr. 44 16 8 73 12 5 101 18 4 80 18 10 1 19 6 1118 6 551 4 9 18 9 519 5 10 Total Counties Separate Account Dr. 47 15 9 563 3 3 520 14 7 Dr. 5 7 1 ADVANCE ACCOUNT. Counties :— Akiteo Bay of Islands Buller ... Cheviot Collingwood Cook Coromandel Grey Hobson Hokianga Kaikoura Lake Marlborough . Mongonui Otamatea Pahiatua Pohangina Southland Thames Vincent Waipawa Wairoa Waitaki ., Westland Dr. Dr. 120 17 3 5 0 0 120 17 3 0 16 0 2 13 6 0 6 0 7 0 0 5 0 0 0 12 0 8 6 0 0 9 6 0 19 0 0 10 0 2 10 0 6 19 6 2 9 0 0 9 6 2 17 7 1 8 11 2 8 11 4 19 0 13 9 0 3 2 5 1 12 0 128 8 5 34 5 0 0 16 0 2 13 6 0 6 0 7 0 0 0 12 0 8 6 0 0 9 6 0 19 0 0 10 0 2 10 0 6 19 6 7 6 8 0 9 6 2 17 7 1 8 11 2 8 11 4 19 0 13 9 0 3 2 5 1 12 0 Dr. 8 13 4 Dr. 13 11 0 Dr. 883 15 1 Dr. 755 6 8 84 5 0 Boroughs :— Dannevirke Feilding Pahiatua Palmerston North Rangiora Whangarei Woodville Dr. 1,018 5 8 352 8 6 0 13 6 2 11 10 1 14 7 3 10 2 2 0 9 0 6 0 2 11 10 103 0 6 1 14 7 2 11 10 1 14 7 3 10 2 Dr. Dr. 768 17 8 1 1 1 Dr. 2 0 9 0 6 0 2 11 10 Town Boards:— Clyde Havelock Kamo Opotiki Dr. Dr. 2 5 3 2 0 9 13 8 8 0 6 0 2 5 3 0 6 0 0 6 3 12 9 0 0 6 0 Dr. 1 1 1 0 6 0 0 6 3 Dr. 2 5 3 3 3 6 0 18 3