7

8.—5

FUND for the Year ended 31st March, 1904, compared with the Financial Year ended 31st March, 1903. ACCOUNTS.

1902-1903. EXPENDITURE. 1903-1904. £ s. d. 14,232 1 6 45 0 0 472,083 17 1 15,002 13 10 873 17 8 1,381 1 2 3,586 5 9 517 13 1 59,213 9 0 18,400 0 0 156 17 4 42 13 1 109 10 4 74 19 9 62 5 0 338 0 0 18 11 6 Withdrawals, — Emigrants' Deposits .. .. General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885-86 Imperial Government (South Africa Contingents) Imperial Government (Purchase of Meat and Potatoes) Imperial Government (Passages of Surveyors for Gold Coast) Imperial Government (Passages of Teachers for Concentration Camps) Land Transfer Act, 1883-85 Mining Districts Land Occupation Act, 1894.. Miscellaneous Money-order Settlement Native Land Purchases Native Township, Parata .. Pipiriki Potaka .. „ Tokaanu Nelson Rifle Prize Fund New Zealand University Endowment, Taranaki Ngatirahiri Compensation North Island Experimental Dairy School .. .. .. North Island Main Trunk Railway Loan Application Act 1886 Amendment Aot, 1889 .. Publio Health Act Public Trust Office Remittance Account Railways Thermal-springs Districts Aot, 1881 Trustee Act, 1883 £ s. d. 11,514 0 0 50 0 0 20 18 11 86,033 11 8 352 15 0 637 0 0 55,278 2 10 42,796 6 8 168 12 2 £ s. d. 166 1 0 78 15 0 62 5 0 46 0 0 227,046 18 2 2 17 5 2 14 4 4,590 6 2 2,911 7 0 19,250 19 3 6,253 2 11 11 8 0 212 16 4 1,138 7 3 18,350 15 7 10,213 9 4 134 6 0 619,373 15 9 Balances at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government— In the Colony In London 143,580 13 8 131,362 7 3 134,803 11 3 5,522 6 3 10,006 6 1 2,710 12 8 6,066 9 9 146,890 19 7 Totals £766,264 15 4 £370,627 11 10