53

B.—l [Pt. ll]

PUBLIC ACCOUNTS, 1912-1913

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 Mabch, 1912. Receipts. Payments AND Balances on 31 Maech, 191; Transpees. GOLDFIELDS REVENUE— continued. High School Commissioners :— Thames £ s. d. £ s. d. £ s. d. £ s. 30 17 0 30 17 0 New Zealand Univebsity :— Otago 11 5 0 60 4 6 71 9 6 Auckland Institute and Museum Trust Boabd 56 5 0 56 5 0 Habboub Boabds :— Greymouth Westport 27 16 0 0 2 0 199 3 3 0 2 0 215 1 3 11 18 0 27 16 0 199 5 3 215 3 3 11 18 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 744 18 11 244 12 5 67 17 3 621 12 8 76 12 0 29 14 10 102 14 9 157 12 0 215 19 7 27 11 10 74 5 8 81 16 0 168 6 3 747 1 11 273 1 6 143 13 3 669 6 0 76 12 0 1,755 13 3 506 1 2 351 19 9 1,909 14 8 Suspense Account:— Auckland District Goldfields 4,678 11 6 5,870 19 8 6,229 7 11 4,320 3 3 Less transfers within accounts .. 22,056 10 2 6,229 7 11 22,380 19 1 6,229 7 11 Total Goldfields Revenue 7,164 6 1 15,827 2 3 16,151 11 2 6,839 17 2 GOLD DUTY. Counties :— Coromandel Ohinemuri Piako Thames 316 4 10 9,167 14 0 3 16 0 929 14 11 316 4 10 9,167 14 0 3 16 0 929 14 11 Boboughs :— Thames Waihi 10,417 9 9 10,417 9 9 193 18 0 86 15 4 7,169 12 3 86 15 4 7,095 6 3 268' 4 0 193 18 0 7,256 7 7 '7,182 1 7 268 4 0 Unknown Account 221 1 11 967 1 6 1,016 10 3 171 13 2 Less transfers within accounts .. 18,640 18 10 1,016 10 3 18,616 1 7 1,016 10 3 Total Gold Duty 414 19 11 17,624 8 7 17,599 11 4 439 17 2 COUNTIES SEPARATE ACCOUNT. 44 16 8 Dr. 73 12 5 Dr. 24 6 1 30 8 5 1 19 6 Ashley Eden Manukau Marlborough Peninsula 70 6 6 80 13 8 Dr. Dr. 44 16 8 73 12 5 24 6 1 20 1 3 1 19 6 Total Counties Separate Account Dr. 20 13 11 70 6 6 80 13 8 Dr. 31 1 1 ADVANCE ACCOUNT. Counties :— Bay of Islands Buller Cheviot Coromandel Hobson Hokianga Kowai 2 14 0 0 4 0 1 19 0 1 13 0 0 6 0 6 13 4 2 14 0 0 4 0 1 19 0 1 13 0 0 6 0 6 13 4 15 15 0 Dr. 15 15 0 Carried forward 13 9 4 29 4 4