B.—l.

48

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1881-82.

Balances Payments and Transfers. Balances on on 31 Maech, 1881. Receipts. 31 Maeoh, 1882 GOLD FIELDS REVENUE— continued. £ s. d. 16,537 1 6 £ s. d. 817 8 6 Brought forward £ s. d. 997 2 0 £ s. d. 16,357 8 0 Westland School Commissionees 24 10 6 24 10 6 Thames High School Commissionebs... 61 0 0 33 0 0 28 0 0 Native Account:— Coromandel Ohinemuri Thames Te Aroha ... West Wanganui 75 0 0 378 4 9 2,340 10 10 2,431 19 0 441 0 0 32 13 6 277 9 10 1,704 0 10 1,532 16 2 861 0 0 59 15 6 175 14 11 636 10 0 899 2 10 430 8 6 28 11 0 850" 8 6 55 13 0 Totals 1,978 3 6 22,067 6 7 21,029 14 4 3,015 15 9 GOLD DUTY. COUNTIES :— Brtice Buller Collingwood Coromandel GreX Hutt Inangahua Lake Maniototo... Marlborough Southland,., Taieri Thames Tuapeka ... Vincent ... Waikouaiti Waimea ... Waitaki ... "Wallace ... Westland ... 45 15 2 379 9 11 364" 1 9 12 4 0 11 0 0 78 0 5 1,941 9 2 367 14 6 383 8 2 4,624 18 1 1 16 0 3,206 2 9 1,405 18 4 1,538 9 5 140 13 5 398 15 0 161 11 9 2.611 18 1 3,305 9 3 2,722 17 4 192 19 7 49 11 10 145 13 7 855 18 0 3,851 6 11 69 10 10 1,869 1 6 294 10 0 383 8 2 4,637 17 11 1 16 0 3,254 11 7 1,233 11 6 1,538 9 5 140 13 5 409 15 0 155 5 2 2,199 14 2 3,055 8 4 2,516 9 0 177 16 6 49 11 10 119 5 7 1,024 18 0 3,881 10 1 8 9 7 118 2 10 73 4 6 366"10 1 315 12 11 184 10 10 6 6 7 412 3 11 250 0 11 206 8 4 15 3 1 26" 8 0 169" 0 0 304 17 8 274" 14 6 Bobou&hs :— Kumara ... Koss Thames ... 38 9 0 26 6 9 548 11 10 928 17 0 21 6 9 544 11 4 591 12 0 5 0 0 42 9 6 337 5 0 Unknown ... 174 16 2 174 16 2 Totals ... 1,499 13 8 2,642 10 7 29,488 7 2 28,345 10 3 COUNTIES SEPARATE ACCOUNTS. COUNTIES :— Amuri Ashley Eden Manukau ... Marlborougli Peninsula... .,, Eaglan ... ... 10 0 3,533 3 9 17 0 5 9 15 0 92 19 6 2 2 3 3 15 0 10 0 554 3 6 1,523 4 5 572 18 7 2,289 0 10 270 18 6 63 7 4 2 0 0 4,074 13 8 1,572 13 7 632 16 3 2,321 3 11 52 13 9 62 2 8 12 13 7 Dr. 32 8 9 Dr. 50 2 8 60 16 5 220 7 0 4 19 8 Totals ,.. 3,659 15 11 5,274 13 2 8,718 3 10 216 5 3 ADVANCE ACCOUNT. Counties :— Amuri ... ... Ashburton Ashley ,., ,., .,, Buller Eden Geraldine... ... ... Grey 6 14 0 9 13 0 32 2 0 75 9 6 5 19 10 50 14 3 32 13 0 2 17 6 9 13 0 32 2 0 68 15 5 6 19 10 50 14 3 32 2 0 2 17 6 o"ll 0 Carried forward 7 5 0 209 9 0 202 4 0