11

8.—5

ACCOUNT for the Year ended 31st March, 1903, compared with Financial Year ended 31st March, 1902— continued.

1901-1902. EXPENDITURE. 1902-1903. £ s. d. 364,536 9 9 1 9 10 3,528 16 10 0 12 6 251 11 11 20 10 0 19 0 8 24 2 6 15 9 10 6 0 330 11 0 103 17 3 888 0 0 33 19 7 2 7 6 1,088 19 10 247 13 6 2,489 3 0 9,158 5 2 2 7 0 15 8 653 17 6 8,121 17 1 £ s. d. Brought forward .. .. .. 260,835 4 8 ! Acquirement of Estates— continued. Name of Estate. Purchase-money. Merrivale Methuen Momona (Myrtle Bank) Normandale (W. A. Fitzherbert) .. .. 4,000 0 0 North Bank Omaka Opawa .. .. .. .. Opouriao .. .. .. .. Orakipaoa .. .. .. .. Otahu .. .. .. Papaka (Levels Valley) .. .. .. j Paparangi .. .. .. .. Pareora No. 2 .. .. .. .. ; » Patoa Pawaho Plumer Pomahaka .. .. .. .. Pouparae Puhuka .. .. .. .. ... Punaroa (Three Springs), (Mackenzie County) .. 10 0 0 Raincliff Rapuwai Raureka Rautawiri Richmond Brook .. .. .. Ringway .. .. .. .. Rosebrook .. .. .. .. Rural Section 36278 Spotswood (Bayly and Mills) .. .. ..j 15,201 6 2 Starborough .. .. .. Squire's Homestead (G. W. Squire) .. .. I 92 16 6 Tablelands (H. T. Mahupuku) .. ..' 25,349 0 0 Takitu Tamai Tarawalii Teanaraki Toka-ora Tokarahi .. .. Waari .. .. " Waikakahi .. ., .. .. Waimarie .. .. .. .. Waipapa Run Wharenui Whitehall .. Willows .. .. .. .. Windsor Park (E. Menlove) .. .. ..' 31,528 4 1 Windsor Park No. 2 (E. Menlove) .. ..! 16,445 15 9 £ s. d. 11,716 7 6 Expenses. 4 14 3 162 1 0 0 13 4 158 0 7 2 5 0 188 19 0 10 12 10 24 14 1 1 11 0 16 19 10 93 4 0 55 0 0 12 1 6 1 4 0 46 3 0 210 9 0 15 5 0 0 8 6 3 9 9 211 10 9 0 5 0 77 17 10 34 5 9 32 9 0 55 17 6 48 14 7 704 14 2 0 18 0 96 4 10 15 9 98 13 1 1 4 0 19 8 0 866 0 6 548 2 0 £ s. d. 272,551 12 2 Total. 4 14 3 162 1 0 0 13 4 4,000 0 0 158 0 7 2 5 0 188 19 0 10 12 10 24 14 1 1 11 0 | 16 19 10 93 4 0 55 0 0 12 1 6 14 0 46 3 0 10 0 0 i 1 210 9 0 15 5 0 j 0 8 6 3 9 9 211 10 9 0 5 0 £ s. d. 3,740 16 1 487 0 9 1,635 16 6 171 0 2 94 14 8 131 19 0 15,279 4 0 34 5 9 92 16 6 25,381 9 0 55 17 6 48 14 7 704 14 2 0 18 0 96 4 10 32,006 9 8 45 1 10 860 13 0 5 8 0 2 7 6 193 7 11 40 0 0 10 7 1 5 9 98 13 1 14 0 19 8 0 32,394 4 7 16,993 17 9 358,462 7 2 15,521 13 11 15,521 13 11 368,984 1 1 368,984 1 1 93,599 7 6 427,191 9 11 66,831 18 6 I . . Interest recouped to'Consolidated Fund in reBpect of Debentures issue od Redemption of Debentures due 1st April, 1902 260,100 0 0 512 15 10 Charges and Expenses on issue of Debentures under the Act 319 14 9 Unauthorised— Services not provided for 200 0 0 200,000 0 0 Repayment of Advances made on security of short-dated Debentures 32,070 19 1 621 7 2 350,000 0 0 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony .. .. .. .. ■ . Investment Account 38,352 1 5 2,722 18 4 325,000 0 0 366,074 19 9 382,692 6 3 Totals 1,080,816 1 5 1,093,018 19 2