8.—6.

5

No. 1—continued. FUND for the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901. ACCOUNT.

I i 19OO-19O1. EXPENDITURE. 19OO-19O1. 19O1-19O2. 19O1-19O2. £ s. d Annual Appropriations,— 6,857 9 2 Vote 109—State Forests Branch £ s. d 6,857 9 2 £ s. d. £ s. d. 10,334 13 7 £ s. d. £ s. d. 10,334 13 7 Balance at end of Year, — 31,823 2 3 Cash in the Public Account Advances in the hands of Officers of the Government,— In the Colony .. 91 S09 o a 31,823 2 3 38,299 8 2 377 11 11 38,677 0 1 38,299 8 2 377 11 11 38,677 0 1 31,82b '2 3 £38,680 11 5 Totals 31,823 2 3 £49,011 13 8 £49,011 13 8 £38,680 11 5 LOCAL BODIES. Revenue paid over to Local Bodies, — 3,742 10 0 Fees, Fines, &c. .. 6,674 18 7 Endowments of Land, &c. .. 31,690 0 7 Goldfields Revenue 16,158 12 5 Gold Duty 58,265 16 7 Counties Separate Accounts, — Amount distributed amongst local bodies where "The Counties Aot, 1886," 520 14 7 I is not in full operation Advance Accounts, — 55,756 5 11 Payments on behalf of Local Bodies 6,902 6 6 13,675 5 8 26,508 11 8 19,673 0 4 66,759 4 2 624 15 8 31,292 6 1 Balance at end of Year,— 11,611 19 5 i Cash in the Public Account Advances in the hands of Officers of the Government, — 15 2 4 In the Colony 17,700 14 8 11 12 5 17 719 1 1 11,627 1 9 11,627 1 9 ■ 17,712 7 1 £126,169 18 10 Totals £126,169 18 10 ■ £116,388 13 0 £116,388 13 0 ACCOUNTS. Withdrawals, — 10,552 7 3 Emigrants'Deposits 75 0 0 General Assembly Library Fund 4 17 1 Hospitals and Charitable Institutions Act, 1885-1886.. 179,204 14 9 Imperial Government (South Africa Contingents) Imperial Government (Balances, Fourth and Fifth Contingents) 117,773 8 0 1 Imperial Government (Purchase of Oats) 676 10 0 Land Transfer Act, 1883 110 0 8 Mining Districts Land Occupation Act, 1894.. 55,905 11 3 Miscellaneous 43,724 16 5 Money-order Settlement .. 331 14 4 Native Land Purchases 190 16 0 j Native Township, Pipiriki .. Potaka .. 0 17 4 „ Tokaanu.. 47 0 0 Nelson Rifle Prize Fund Nelson Rifle Prize Fund Investment 12,524 2 10 New Zealand Midland Railway 2 14 9 Ngatirahiri Compensation North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 7,486 2 11 1889 .. 12,049 2 4 Public Trust Office Remittance Account 2 0 10 Railways .. .. .. ......... 1,203 15 2 Thermal-springs Districts Act, 1881.. Trustee Act, 1883 .. 441,865 11 11 13,659 15 1 75 0 0 5 18 5 333,990 12 8 24,422 2 9 264,307 4 2 1,961 10 6 180 13 9 41,796 19 6 26,606 17 0 350 5 6 139 11 1 88 0 3 217 17 6 44 16 0 20 2 10 11,011 9 9 14,563 11 11 717 19 2 562 3 11 527 13 9 735,250 5 6 441,865 11 11 Balances at end of Year, — 157,129 12 6 Cash in the Public Account Advances in the hands of Officers of the Government, — 18,84111 9 IntheColony .. 52,999 6 3 In London 228,970 10 6 £670,836 2 5 Totals 128,303 1 10 60,858 17 1 27,811 16 3 216,973 15 2 £952,224 0 8