67

B.—l

PUBLIC ACCOUNTS, 1911-1912.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 March, 1911. Receipts. Payments and Transfers. Balances on 31 March, 1912 GOLDFIELDS REVENUE— continued. £ s. d, High School Commissioners: — Otago Thames £ s. d. £ a. d. £ s. d. 22 0 0 101 12 6 22 0 0 101 12 6 123 12 6 123 12 6 New Zealand University :— Otago 11 7 0 49 6 6 49 8 8 11 5 0 Auckland Institute and Museum Trust Board 44 5 9 44 5 9 Harbour Boards :— Greymouth Westport 55 15 3 0 9 0 317 8 8 0 9 0 345 7 11 27 16 0 55 15 3 317 17 8 345 16 11 27 16 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 737 1 1 236 18 4 99 5 3 718 1 3 76 12 0 65 13 9 138 16 0 208 10 0 147 15 2 57 15 11 131 1 11 239 18 0 244 3 9 744 18 11 244 12 5 67 17 "3 621 12 8 76 12. 0 - Suspense Account:— Auckland District Goldflelds .. 1,867 17 11 560 14 11 672 19 7 1,755 13 3 4,069 17 4 6,635 9 2 6,026 15 0 4,678 11 6 Less transfers within accounts .. 23,486 18 9 6,020 15 0 23,263 12 1 6,026 15 0 Total Goldfields Revenue 6,940 19 5 17,460 3 9 17,236 17 1 7,164 6 -1 GOLD DUTY. Counties: — Coromandel Ohinemuri Piako Thames 325 19 0 631- 0 2 7,632 1 9 2 17 10 754 3 8 631 0 2 7,958 0 9 2 17 10 754 3 8 Boroughs :— Thames Waihi 325 19 0 9,020 3 5 9,346 2 5 248 6 9 16,523 2 11 248 6 9 17,546 1 11 193'18 0 1,216 17 0 1,216 17 0 16,771 9 8 17,794 8 8 193 18 0 Unknown Account 81 9 7 925 8 7 785 16 3 221 1 11 Less transfers within accounts .. 26,717 1 8 785 16 3 27,926 7 4 785 16 3 Total Gold Duty 1,624 5 7 25,931 5 5 27,140 11 1 414 19 11 COUNTIES SEPARATE ACCOUNT. Dr. Dr. 44 16 S 73 12 5 24 6 1 8 15 6 1 19 6 Dr. Dr. 44 16 8 . 73 12 5 24 6 1 30 8 5 1 19 6 AshleyEden Manukau Marlborough Peninsula 65 3 9 43 10 10 Total Counties Separate Account Dr. 42 6 10 65 3 9 43 10 10 Dr. 20 13 11 ADVANCE ACCOUNT. Iounties :— Bay of Islands Buller Coromandel Marlborough Ohinemuri Rodney 2 16 0 16 0 0 16 6 11 11 9 0 3 4 6 18 4 2 16 0 16 0 0 16 6 11 11 9 0 3 4 6 18 4 Carried forward 23 11 11 23 11 11