3

8.—12

Statement of Accounts for the Year ended 31st December, 1889. North Island General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 159 4 2 To Balance in hand .. .. .. 165 11 4 Interest added in Public Trust Office .. G 7 2 £165 11 4 £ICS 11 4

Auckland General Account. Receipts. £ s. d. I Disbursements. £ s. d. By Balance from previous year .. .. 1,008 19 11 To Auckland City Council, cost of draining Rents .. .. .. .. 141 4 6 Native hostelry .. .. 515 7 Interest added in Public Trust Office .. 42 8 0 Brookfield and Son, bill of costs 2 2 0 Public Trust Office, commission, and postage 10s. .. .. .. 711 3 Agent's commission. .. .. .. 7 13 Balance in hand .. .. .. 1,170 2 4 £1,192 12 5 £1,192 12~~5

Tauranga Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 768 13 10 To Bay of Plenty Times, advertising tenders Eents .. .. .. .. 105 5 0 to lease .. .. .. .. 110 Interest added in Public Trust Office .. 31 15 1 Stamping surrender, T. Corbett's lease .. 010 0 Registering „ „ .. 0 13 G Public Trust Office, commission, and postage 10s. .. .. .. 5 15 3 Agent's commission .. .. 5 5 3 Balance in hand .. .. .. 892 8 11 j £905 13 11 £905 13 11

Taranaki General Account. Receipts. & s. d. I Disbursements. £ s. d. By Balance from previous year .. .. 141 11 5 To Balance in hand .. .. .. 147 4 2 Interest added in Public Trust Office .. 512 9 £147 4 2 £147 4 2

No. 1, Grey District, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 104 17 0 To Balance in hand .. .. .. 104 17 G £104 17 6 £104 17 6

No. 2, Ararepe, 44 Acres, Account. Receipts. £ s. d. ' Disbursements. £ s. d. By Balance from previous year .. .. 13 10 0, To Public Trust Office, commission .. 010 0 Bent .. .. .. ■. 10 0 0 Agent's commission .. .. .. 010 0 Balance in hand .. .. .. 22 10 0 £23 10 0 ] £23 10 0

No. 2, Ararepe, 72 Acres, Account. Receipts. £ s. d. Disbursements. £ ■ s. d. By Balance from previous year .. .. 13 10 0 To Proportion of travelling-expenses in reRent .. .. .. .. 15 0 0 porting on lessee's application for reduction of rent ' .. .. .. 0 3 0 Public Trust Office, commission .. 0 15 0 Agent's commission .. .. .. 0 15 0 Balance in hand .. .. .. 20 17 0 £28 10 0 £28 10 0