3

8.—16

Balance-sheet of the Public Trust Office for the Period ending 30th December, 1882.

Balances on .st July, 1882. Trans; ■ctions. Balances on 30t] December, 1882. No. Name of Account. Cr. Dr. Or. Er. Or. Dr. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Properties placed in the office Proceeds of estates specially invested Intestate estates Real estates .. .. .. .. Lunatics' estates Convicts' estates Special deposits " Public Works Act, 1876," sections 65 and 66 „ 161 .. " Public Works Act, 1882," „ 151 .. " Sale for Non-payment of Rates Act, 1870," section 10 " Rating Act 1876 Amendment Act, 1879," section 4 " Rating Act, 1876," section 63 .. " Native Land Act Amendment Act, 1878," (No. 2), section 13 " Native Land Act Amendment Act, 1882," „ ,, 6 " Shipping and Seamen's Act, 1877 " " Debtors and Creditors Act, 1876," section 209 Lunatic Asylum, — Auckland .. .. Wellington Napier Nelson Christchurch Hokitika Dunedin Native Reserves, — General Auckland Taranaki Wellington Nelson .. .. .. Greymouth Hokonui endowment Grey River Railway repayment Lands Clauses Consolidation Act Merchant Shipping Act Supreme Court Land Assurance Fund Native Ten per Cents., Auckland Native Pive per uents., Wairarapa £ s. d. 8,644 14 3 21,780 . 8 4 35,882 12 1 3,185 16 5 3,135 17 2 170 14 3 68 12 11 240 16 0 171 15 7 £ s. d. £ a. d. 16,360 13 9 11,739 12 6 15,090 8 2 558 4 8 3,285 0 5 298 4 2 15 2 257 0 0 10 3 10 0 7 4 9 2 £ s. d. 17,500 17 2 8,450 0 0 15,865 16 0 413 4 9 2,755 19 0 468 17 8 £ s. d. 7,504 10 10 25,070 0 10 35,107 4 3 3,330 16 4 3,664 18 7 0 0 9 69 18 1 442 12 9 172 15 6 9 17 6 227 19 0 5 8 7 782 1 9 658 6 11 3 3 0 351 8 9 1,802 8 2 £ s. d. 55 3 3 0 0 4 0 3 1 223 9 10 5 8 7 842 10 3 626 15 9 64 2 8 31 17 2 3 3 0 31 3 10 109 14 6 124 11 2 0 6 0 320 4 11 1,693 2 0 0 8 4 274 14 10 215 0 8 4 4 2 125 0 5 328 12 7 67 4 8 410 2 9 256 0 6 89 7 9 29 2 3 171 3 1 369 0 3 16 6 0 671 8 9 428 16 0 254 0 1 27 4 9 238 7 8 640 10 6 77 2 8 779 7 5 101 19 4 50 8 4 6 1 S 57 15 10 57 2 4 6 8 0 302 4 1 19 786 19 2 19 12 2 110 11 3 18 18 2 94 17 11 3,475 14 5 437 11 9 190 11 9 254 10 7 38 11 11 11 10 10 36,167 12 10 1,684 0 9 167 13 6 9 7 9 178 8 6 706 4 6 1,197 7 6 1,828 4 0 94 15 0 3 16 0 188 10 2 607 16 9 19 12 2 133 1 2 303 0 4 222 2 3 1,700 14 7 425 6 9 194 7 9 254 10 7 38 11 11 11 10 10 39,580 3 0 1,717 14 4 171 0 3 20 21 22 23 24 25 26 155 18 7 422 2 4 1,070 3 2 3,603 3 10 107 0 0 3,668 12 4 33 13 7 3 6 9 256 2 2 Carried forward 121,876 15 5 57,172 4 6 53,883 16 1 12!