8.—9.

"Civil Service Reform Act, 1886." Statement of Account for the Year ended 31st December, 1892.

7

Dβ. Statement of Account for tl Gβ. £ s. d. £ s. d. To Balance on 1st January, 1892 .. .. .. .. .. .. 4,369 6 5 Deductions from salaries for the year .. .. .. .. 2,279 15 3 Eefunds on account of J. A. Wilson .. .. .. .. 66 13 4 Sundry refunds .. .. .. .. .. .. 16 13 5 Interest added to account .. .. .. .. .. 270 10 2 By Amounts paid on retirement from Service Interest transferred to Interest Account Balance £ s. a. 560 14 10 165 2 3 .. 6,277 1 6 £ s. d. 7,002 18 7 2,633 12 2 £7,002 18 7 £7,002 18 7 Dβ. Inteeest Account for the Yei it ended 31st December, 1892. Ge. £ s. d. £ s. d. To Interest on Government securities .. .. .. .. 9,960 2 7 Interest on mortgages .. .. .. .. .. 15,965 8 1 Interest on Kaihu Valley Railway debentures .. .. .. 1,100 0 0 Interest on bank fixed deposits .. .. .. .. 3,022 2 4 Interest added by bank to current account .. .. .. 405 8 6 Interest on Dunedin Corporation bonds .. .. .. 50 0 0 Interest on Borough of South Invergargill debentures .. .. 60 0 0 Interest on Masterton Borough debentures .. .. .. 26 9 4 Interest transferred from Civil Service Reform Act Account .. 165 2 3 Interest on sundries.. ,. ., .. .. .. 21 8 9 Dividends on shares .. .. .. .. .. .. 467 0 7 By Interest transferred to estates during the year .. Eefunds Balance, transferred to Expenses Account £ s. d. .. 25,001 18 4 63 16 6 .. 6,177 7 7 £ s. d. 31,243 2 5 31,243 2 5 £31,243 2 5 £31,243 2 5 Dβ. Consolidated Fund Account for th e Year ended 31st December, 1892. Ce. 1892. £ s. d. £ s. d. Jan. 1. By Balance at credit of intestate estates unclaimed for six years .. .. .. .. .. .. 3,118 15 3 Mar. 31. Balance at credit, section 65, "Public Works Act, 1876," unclaimed six years .. .. .. .. 0 6 0 Balance at credit, " Debtors and Creditors Act, 1876," unclaimed for six years .. .. .. .. 2,079 3 3 Balance at credit, "Destitute Persons Act, 1877," unclaimed for six years .. .. .. .. 1 12 7 Balance at credit, " Nelson Impounding Act, 1861," unclaimed for six years .. .. .. .. 0 10 0 Balance at credit, " Wellington Impounding Act, 1874," unclaimed for six years .. .. .. .. 3 0 6 Balance at credit of deceased seamen's estates unclaimed six years.. .. .. .. .. .. 32 15 4 Dec. 30, Balance at credit of intestate estates unclaimed for six years .. .. .. .. .. .. 698 13 3 1892. July 11. Amount paid to Public Account Mar. 31. Amount paid to Public Account Dec. 30. Amount paid to Public Account £ s. d. .. 3,118 15 3 .. 2,117 7 8 698 13 3 £ s. d. 5,934 16 2 5,934 16 2 £5,934 16 2 — — £5,934 16 2