B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

58

PUBLIC ACCOUNTS, 1888-89.

Balances on 31 Maech, 1888. Receipts. Payments and - , Transfers. Balances on 31 March, 1889, GOLDPIELDS EEVENUE— continued. Brought forward £ s. a. 5G5 6 5 £ h. d. 11,313 3 5 s s. a. 11,357 11 7 £ a. d. 520 18 8 Counties — continued. Vincent Waihemo Waikouaiti Wairnea Waipawa Waitaki Waitemata Wallace Westland 33 0 6 2 3 6 8 15 0 oio o 807 10 6 72 2 G 20 1 0 50 8 0 55 0 0 40 10 0 10 0 249 3 0 1,367 11 4 763 12 0 fiG 1 0 2 17 0 54 8 0 47 0 0 39 15 0 10 0 246 15 6 983 11 10 76 19 0 8 5 0 17 4 0 4 15 0 8 0 0 1 5 0 7 19 6 40 17 0 10 7 0 424 16 6 658 11 11 13,976 9 9 13,562 11 11 1,072 9 9 Boroughs :— Alexandra South Auckland Cromwell Kumara Naseby Ross Roxburgh Thames 0 5 0 6' 5 0 2 5 0 13 0 0 10 0 8 0 0 19 14 0 0 15 0 272 3 G 13 17 6 20 18 0 13 0 0 10 0 7 10 0 18 4 0 0 15 0 212 14 0 14 2 6 20 18 0 t 0 5 0 0 15 0 3 15 0 25 7 0 0 10 0 84 10 6 0 5 0 28 12 0 349 8 0 288 3 6 89 16 6 Town Boards:—Te Aroha 0 4 0 8 11 0 8 7 0 Habboue Boards:— Hokitika Westport 17* 0 0 8 13 0 306 4 0 8 13 0 317 19 0 5 5 0 17 0 0 314 17 0 326 12 0 5 5 0 High School Commissioners :— Thames 14 10 0 486 18 0 494 8 0 7 0 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 354 7 4 776 4 1 156 19 1 749 19 7 76 12 0 66 4 2 1,472 18 4 1,080 5 6 2,446 13 9 305 14 0 1,896 5 9 937 12 10 2,398 10 3 114 17 6 352 16 8 299 11 9 798 3 1 76 12 0 2,114 2 1 5,066 1 9 5,538 2 10 1,642 1 0 Total Goldfields Revenue 2,833 0 0 20,202 1 6 20,218 9 8 2,816 12 3 GOLD DUTY. Counties :— Bruce Buller Clutha Collingwood .. Coromandel Fiord Grey Inangahua Lake Maniototo Marlborough llarsden Ohinemuri .. Piako .. - .. Southland Stewart Island Taieri Thames Tuapeka .. ■ • .. % Vincent 39 3 0 18 10 4 1,241 17 10 3 10 3 284 5 0 575 2 0 1 16 0 2,858 15 1 2,403 6 7 1,176 6 5 1,126 4 9 247 10 5 0 12 241 8 7 92 14 5 505 15 8 0 4 0 31 12 6 1,072 14 8 1,453 11 6 1,G67 6 3 74 2 6 128 17 4 46 11 7 86 12 4 18 10 4 1,212 16 10 3 10 3 284 5 0 500 19 6 1 16 0 2,782 10 6 2,455 3 2 1,089 14 1 1,126 4 9 247 10 5 10* 2 0 5212 9 98 8 2 0 12 24 0 0 6 12 0 233 6 9 86 2 5 505 15 8 15 18 2 0 4 0 284' 0 5 31 12 6 788 8 3 1,453 11 6 1,665 4 3 2 2 0 Carried forward .. 692 12 4 14,487 2 2 15,002 13 5 177 1 1