8.—5

47

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1883-84.

Balances on 31 Maech, 1883. Receipts. Payments AND Teansfebs. Balances ON 31 Maech, 1884. GOLD DUTY— continued. £ s." d. 140 & 1 Brought forward .. Counties— continued. Collingwood Coromandel Grey Hutt Inangahua Lake Maniototo .. Marlborough Piako Southland Taieri Thames Tuapeka Vincent Waihomo Waikouaiti Waimea Waitaki Wallace Westland £ s. d. 956 9 11 £ s. a. 1,094 2 0 £ s. d. 2 12 0 Go' 7" G 204 4 5 193 19 0 235 18 0 3,192 19 7 10 1 7 2,520 9, 0 1,213 4 2 1,463 4 4 5 6 0 41 3 2 243 5 1 126 13. 7 1,016 3 5 2,364 3 7 1,969 5 9 124 10 0 10 5 19 10 0 94 15 5 655 16 5 4,483 7 3 115 13 0 301 5 6 3,255 G 0 10 1 7 2,463 18 9 1,259 0 3 1,409 17 8 5 0 0 41 3 2 243 5 1 136 1 5 859 7 9 2,376 13 9 1,960 15 7 129 0 3 10 5 7 2 0 96 18 8 655 16 5 4,562 4 0 78 6 0 141 18 0 134 3 7 244 9 10 106 18 10 190 6 10* 203 13 9 160 5 6 io'l2 3 14 5 156 15 8 252 13 4 271 4 2 12 7 7 265 3 6 262 14 0 16 17 10 . 25-18 3 12* 8 0 23 15 0 290 9 7 21112 10 Boeoughs :— Alexandra Hokitika .. Kumara Ross Thames 6 18 6 i' 1 0 38 10 7 56 19 8 12 11 1 22 16 2 398 19 6 2,539 5 1 48 12 2 12 11 1 17 9 6 403 0 1 2,136 1 11 15 6 0 6 7 8 34 10 0 403 3 2 Total Gold Duty.. 1,813 13 9 23,966 10 2 23,601 14 0 2,178 9 11 COUNTIES' SEPARATE ACCOUNT. Counties, — Ashley Manukau Maiiborough Peninsula Baglan 46 0 3 Dr. 5 14 5 89 18 1 43 0 0 469~ 1 2 0 3 3 5 4 2 5 12 6 525 9 3 83 16 1 Dr. 11 6 11 33 10 0 0 3 3 Dr. 11 3 4 Dr. 5 10 10 5 12 6 Total Counties' Sefaeate Accounts 124 13 1 512 4 5 541 18 5 94 19 1 ADVANCE ACCOUNT. Counties, — Amuri Ashley Buller Collingwood .. .. ■ • Coromandel Grey Inangahua Lake .. .. .. • ■ Maniototo .. Manukau Piako Baglan Southland Taieri .. Thames Westland .. Dr. 1 6 8 Dr. 6* 12 0 16 8 5 4 2 17 0 11 3 11 4 7 10 0 9 3 0 10 1 0 2 19 6 4 4 0 5 12 6 9 6 5 5 12 6 18 6 0 16 0 42 17 9 3 10 0 5 4 2 17 0 11 3 11 4 7 10 0 9 5 0 4 9 0 2 19 6 4 4 0 5 12 6 9 6 5 5 12 6 18 6 0 16 0 42 17 9 3 10 O Boeoughs,— Auckland Blenheim Westport Dr. 19 9 0 Dr. 0 15 9 20 11 6 0 13 6 0 15 9 12 6 0 13 6 Road Boaeds, — Spring Creek Dr. 22 8 0 4 10 Dr. 18 7 0 Auckland Univeesity College 2,186 3 1 2,159 13 0 Or. 20 10 1 New Zealand Univeesity 70 2 0 70 2 0 ■%, Dr. 8 18 9 100 0 0 313 18 6 Dr. 222 17 3 Waitaki High School Deduct .Recoveries 2,512 13 1 2,668 17 1 2,512 13 1 Total Advance Account .. Dr. 58 10 2 156 4 0 Dr. 214 14 2 -.*•■-