B.—l

36

PUBLIC ACCOUNTS, 1878-79.

BALANCE-SHEET of ACCOUK PS o —con, 'initct i. Balances on 30 June, 1878. Receipts. Receipts. Payments and Transfers. Balances on 30 June, 1879. I REVENUE FROM LICENSE AND OTHER FEES. Balances on 30 June, 1878. Receipts. Payments and Balances on Transfers. 30 June, 1879. REVENUE FROM LICENSE AND OTHER FEES. Boroughs — continued. Brought forward ... I BoROUGns — continued. Brought forward ... Milton Mornington Napier Naeeby Nelson New Plymouth North-East Valley Oamaru Onehunga Palmerston North... Palmerston South... Parnell Pieton Port Chalmers Rnngiora R i verton Roslyn Ross Roxburgh St. Kilda South Dunedin Sydenham Tapanui Thames Timaru Wanganui Wellington £ s. d. 310 10 0 ... £ s. d. 39,458 18 9 1 12 9 6 12 3 1,086 9 5 11 6 0 1,551 12 3 525 14 3 5 11 3 106 2 3 439 3 4 138 18 6 2 IS 6 135 5 11 206 2 1 16 11 11 300 5 6 63 16 6 0 11 6 550 5 0 140 0 0 18 2 9 17 5 97 11 7 1 13 6 1,336 14 8 809 0 3 969 12 0 2,685 7 7 £ s. d. 39,665 3 0 1 12 9 0 12 3 1,032 1 0 11 6 0 1,515 0 3 465 14 3 5 11 3 99 7 3 439 3 4 136 9 6 2 18 6 135 5 11 200 2 1 15 11 11 300 5 6 62 1 6 0 11 0 550 5 0 140 0 0 18 2 9 0 7 5 97 11 7 1 13 6 1,336 14 8 805 0 3 924 12 0 2,632 8 7 £ s. d. 110 5 9 o' 0 0 4 7 11 0 12 0 00 0 0 6 15 0 ii" 9 0 l" 0 0 Westport West Harbour Acclimatization Societies :— Auckland Christchurch Dunedin Manawatu Nelson Wanganui ... Harbour Boards :— Auckland Dunedin Lyttelton Napier Timaru Thames £ s. d. £ s. d. 340 10 0 , 50,667 8 2 629 9 6 0 2 8 14 15 0 532 0 0 41 0 0 3 15 0 0 5 0 11 10 0 110 6 5 0 5 5 0 5 0 0 8 0 0 6 13 0 0 10 £ f. d. 50,731 14 6 629 9 6 0 2 8 524 15 0 41 0 0 3 15 0 0 5 0 11 10 0 1 1 0 6 5 0 5 5 0 5 0 0 8 0 0 6 13 0 0 10 £ s. d. 282 3 8 22 0 0 1 15 0 1 0 0 Road^Boards :— Bull's Foxton Greylown Marton Suburban North, Waimea County 0 7 0 0 10 0 0 10 0 7 0 0 0 7 0 0 10 0 0 10 0 7 0 0 1 1 4 0 0 45 0 0 2 19 0 0 2 0 0 2 0 316 10 0 50,667 8 2 50,731 14 6 2S2 3 8 Totals 51,983 5 8 301 3 8 Carried forward ... 361 5 0 51,926 4 4 51,983 5 8