7

8.—5

ACCOUNTS OF LOCAL BODIES.

19O8-19O9. EXPENDITURE. 1909-191 19O8-19O9. 1909•191O. IO. £ s. d. ! Revenue paid over to Local Bodies, — £ s. d. 9,357 3 1 : Fees, Fines, &c. .. .. .. .. .. .. .. .. 9,866 19 0 22,095 17 6. Endowments of Land, &c. .. .. .. .. .. .. .. 17,689 19 5 16,710 5 11 ; Goldfields Revenue .. .. .. .. .. .. .. 18,695 1 I 28,554 6 5 Gold Duty .. .. .. .. .. .. .. .. 30,208 12 0 76,717 12 II £ s. d. 9,866 19 0 17,689 19 5 18,695 1 1 30,208 12 0 £ a. d. £ a. d. 70,460 11 0 70,460 11 0 Counties Separate Account, — Amount distributed amongst Local Bodies where " The Counties Act, 1908," 171 14 1 is not in full operation 140 16 11 140 16 11 53,674 16 10 10,000 0 0 Advance Accounts, — 53,674 16 10! Payments on behalf of Loca ; Bodies .. .. .. .. .. 20,303 15 5 10,000 0 0; Payments on behalf of Local Bodits, unauthoriMd .. .. .. 3,300 0 0 23,608 15 5 OQ tu\Q 1 n n 63,674 16 10 23.603 15 5 <SO , UvIO 1U O Od,DY4 10 1U ! Balance at end of Year, — T)r. 979 0 1 Cash in the Public Account .. .. .. .. .. . Dr. 4.708 18 9 Advances in hands of Officers of tlie Government 1 8 2 In tbe Dominion .. .. .. .. .. .. .. 18 6 0 In. 1,690 L2 9 >r r. 1,690 12 9 Dr. 977 11 11 / . ■* , uji ' i _ .» i — £139,586 1111 Totals £139,586 11 11 £95,514 U 1 £95,514 11 1 ACCOUNTS. £ s. d. Withdrawals,— £ s. d. 45,546 7 8 Emigrants'Deposits .. .. .. .. .. .. .. 14,839 10 0 7 15 8 Fisheries Act, 1908 General Assembly Library .. .. .. .. .. .. 50 0 0 Hospitals and Charitable Institutions Acts, 1908 .. .. .. .. 10 (; 2 431 5 6 Imperial Government (South Africa Contingents) 45 0 0 , Land Transfer Act, 1908 Land Act, 1908— 504 10 7 ' Mining Districts Land Occupation Account .. .. .. .. 835 6 6 9,080 9 10 National Endowments .. .. .. .. .. .. .. 190,824 19 10 3,355 4 1 Maori Land Settlement Act, 1905 .. .. .. .. .. .. 973 4 2 170,529 17 5 Miscellaneous .. .. .. .. .. .. .. .. 488,551 3 0 9,443 10 1 Moiety, Rotorua Bath Fees 117,462 1 3 Money-order Settlement Account .. .. .. .. .. .. 142,557 1 f. 47 9 (I Native Township, Hokio .. 66 18 3 ,. Karewa 291 6 8 . Parata .. 196 3 0 „ Parawai 423 15 10 , Pipiriki .. 224 17 0 .. Potaka .. 188 13 8 „ Rotoiti .. .. .. .. . . ■ .. 559 8 9 „ Te Araroa 469 0 9 „ Te Puia 87 6 3 . Te Puru 358 3 0 Tokaanu 585 17 5 , Tuatine 376 15 1 ■ „ Waipiro Nelson Rifle Prize Fund .. .. .. .. .. .. .. 67 11 2 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act 37,617 5 8 1889 1,008 13 0 8 10 0 North Island Experimental Dairy School '21,280 12 4 Permanent-way Material Account .. 13,550 6 7 Public Trust Office Remittance Account .. .. .. .. .. 11 424 7 (i 5,488 19 10 Railways.. .. .. .. .. .. .. .. .. 4/214 12 s 134 4 11 Thermal-springs Districts Act, 1908.. .. .. .. .. .. 7 17 10 Trustee Act, 1908 .. .. .. . .. .. .. .. 662 18 7 £ s. d. 441,368 15 3 862,027 11 11 Balance at end of Year, — 191,601 12 5 Cash in the Public Account .. .. .. . .. .. 196,810 11 1 Advances in the hands of Officers of the Government1,212 11 2 In the Dominion .. .. .. .. .. .. .. 14 q (i 192,814 3 196,880 11 1 ■ £634,182 18 10 Totals .. .. .. .. .. .. .. £1 MMM i= £634,182 18 10 ,058,858 3 0 £1,058,858 3 0