11

8.—6

No. 1 — continued. ACCOUNT for the Year ended 31st March, 1903, compared with Financial Year ended 31st March, 1902— continued.

19O1-19O2. EXPENQITURE. 19O2-19O3. £ B. d. 364,536 9 9 Brought forward .. .. .. 260,835 4 8 Acquirement of Estates— continued. Name of Estate. Purchase-money. £ s. d. 260,835 4 8 £ s. a. 11,716 7 6 11,716 Expense 7 6 ee. £ s. a. 272,551 12 2 £ s. d. 3,740 16 1 1 9 10 3,528 16 10 0 12 6 Merrivale Metliuen Momona (Myrtle Bank) Normandale (W. A. Fitzherbert) .. .. 4,000 0 0 North Bank Omaka Opawa Opouriao Orakipaoa Otahu Papaka (Levels Valley) .. .. .. i Papaangi .. .. .. .. .. j Pareora No. 2 Patoa .. .. .. .. .. I Pawaho .. .. .. .. .. I Plutner .. .. .. .. .. j Poraahaka .. .. .. .. Pouparae Puhuka Punaroa (Three Springs), (Maokenzie County) .. 10 0 0 Raincliff Rapuwai Raureka Rautawiri Richmond Brook Ringway .. .. .. .. .. Rosebrook Rural Section 36278 Snotswond (Bayly and Mills) .. .. .. 15,201 6 2 Scarborough Squire's Homestead (G. W. Squire) .. .. 92 16 6 Tablelands (H. T. Mahupuku) .. .. 25,349 0 0 Takitu Tamai Tarawahi Teanaraki Toka-ora Tokarahi .. .. .. .. .. Waari Waikakahi Waimarie Waipapa Run Wharenui .. .. .. .. Whitehall .. Willows Windsor Park (B. Menlove) .. .. .. 31,528 4 1 Windsor Park No. 2 (E. Menlove) .. ..; 16,445 15 9 353 4fi2 7 2 Purchase-money. 4,000 0 0 Expenses. 4 14 3 162 1 0 0 13 4 » ' flh \-i » % i.' V. 4 1 162 0 1 158 2 188 1 10 1 24 1 1 1 16 1 93 55 12 i 46 210 15 0 3 211 1 0 77 ] 34 32 55 ] 48 1 704 ] 0 ] 96 1 98 ] 1 19 866 548 15.521 1 14 3 1 0 13 4 0 7 5 0 19 0 12 10 14 1 11 0 19 10 4 0 0 0 1 6 4 0 3 0 9 0 5 0 8 6 9 9 10 9 5 0 17 10 5 9 9 0 17 6 14 7 14 2 18 0 4 10 5 9 13 1 4 0 8 0 0 6 2 0 13 11 Total. 4 14 3 162 1 0 0 13 4 4,000 0 0 158 0 7 2 5 0 188 19 0 251 11 11 20 10 0 158 0 7 2 5 0 188 19 0 19 0 8 •24 2 6 15 9 10 6 0 330 11 0 10 12 10 24 14 1 1 11 0 10 12 10 24 14 1 1 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 6 15 8 653 17 6 8,121 17 1 16 19 10 93 4 0 55 0 0 12 1 6 16 19 10 93 4 0 55 0 0 12 1 6 10 0 0 14 0 46 3 0 14 0 46 8 0 10 0 0 210 9 0 15 5 0 0 8 6 3 9 9 211 10 9 0 5 0 210 9 0 15 5 0 0 8 6 3 9 9 211 10 9 0 5 0 487 0 9 15,201 6 2 77 17 10 34 5 9 j 1,635 16 6 171 0 2 94 14 8 131 19 0 92 16 6 25,349 0 0 32 9 0 55 17 6 48 14 7 704 14 2 0 18 0 96 4 10 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 15 9 98 13 1 14 0 1 5 9 98 13 1 1 4 0 31,528 4 1 16,445 15 9 19 8 0 866 0 6 548 2 0 19 8 0 32,394 4 7 16,993 17 9 427,191 9 11 353,462 7 2 15,521 13 11 368,984 1 1 Interest recouped to'Consolidated Fund in respect of Debentures issue j ed 10,021 J 13 11 368,984 1 1 93,599 7 6 66,834 18 6 Redemption of Debentures due 1st April, 1902 2(50,100 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 seourity of short-dated Debentures 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 32,070 19 1 621 7 2 350,000 0 0 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