B.—l [PT.IT].

PUBLIC ACCOUNTS, 19 2 4-192 5.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES—continued.

76

I " T ' ]' "" " Balances Payments Balances on ! Receipts. and on [ 31 Mahch, 1924. ; Transeebs. 81 Mabch, 1925. GOLDFIELDS REVENUE—continued. I £ s. d. £ s. d. £ s. d. £ s. d. Brought forward .. 2,747 11 9 j 13,595 17 7 13,450 4 6 2,893 4 10 Boboughs :— Alexandra .. .. .. .. 050: 050 Greymouch .. .. .. .. 450 450 Hokitika .. .. .. 100 5 18 9 5 15 0 139 Kumara .. .. .. 1 12 0 50 0 9 48 39 390 Ross .. .. .. j 32 15 9 135 10 9 144 2 9 24 3 9 Roxburgh .. .. .. J .. 0 10 0 0 10 0 Te Aroha .. .. .. | .. 443 1 1 443 1 1 Thames .. .. .. .. 100 18 0 100 18 0 Waihi .. .. .. | 6 4 0 1,168 19 1 1,164 17 1 10 6 0 41 11 9 1,909 8 5 1,911 17 8 39 2 6 — — 1 — — Town Boabd :— Cobden .. .. .. .. .. 1 12 1 12 0 Road Board :— Picton .. .. .. . ■ | ■. 0 10 0 0 10 0 High School Commissioners :— Thames .. .. .. . • j •. 30 1 9 30 1 9 Harbour Boabd: — Greymouth .. .. .. .. 510 510 City Corporation :— Dunedin .. .. .. 0 11 0 .. 0 11 0 Native Accounts :— Coromandel .. .. . • I 360 17 1 .. .. 360 17 1 Ohinemuri .. .. .. 083! .. .. 083 Te Aroha .. .. .. 29 4 5 .. 7 10 5 21 14 0 Thames .. .. .. 904 9 7 179 11 7 109 7 3 974 13 11 West Wanganui .. .. .. 76 12 0 .. .. 76 12 0 1,371 11 4 179 11 7 116 17 8 1,434 5 3 Suspense Account * . Auckland District Goldfields .. .. 3,232 2 6 3,303 18 6 3,042 10 9 3,493 10 3 7,393 8 4 19,026 0 10 18,559 6 4 7,860 2 10 Less adjustments between accounts .. .. 2,734 1 6 2,734 1 6 Total, Goldfields Revenue .. 7,393 8 4 16,291 19 4 15,825 4 10 7,860 2 10 GOLD DITTY. Counties :— Coromandel .. .. .. 4 13 5 2 18 0 1 15 5 Grey ■. .. • • ■ • 4 114 .. 4 11 4 Ohinemuri .. .. .. 276 3 1 525 0 10 701 11 4 99 12 7 Tauranga .. .. .. .. 25 5 4 25 5 4 276 3 1 559 10 11 i 729 14 8 105 19 4 Boboughs:— — —— Paeroa .. .. .. 038 .. .. 038 Thames .. .. .. 23 15 5 12 8 0 11 7 5 Waihi .. .. .. 4,987 0 7 • 8,375 14 10 13,362 15 5 4,987 4 3 8,399 10 3 13,375 3 5 11 11 1 UNKNOWN Account .. .. .. 15 7 1 56 13 2 23 15 5 48 4 10 5,278 14 5 9,015 14 4 14,128 13 6 165 15 3 Less adjustments between accounts .. .. 373 15 5 373 15 5 Total, GOLD Duty .. .. 5,278 14 5 8,641 18 11 13,754 18 1 165 15 3 COUNTIES SEPARATE ACCOUNT. Ashley .. .. .. 44 16 8 .. i .. 44 16 8 Peninsula .. .. .. 1 19 6 .. ! .. 1 19 6 Total, Counties Separate Account 46 16 2 .. .. 46 16 2