81

B.—l

for the Year ended 31st March, 1896, compared with the Financial Year ended 31st March, 1895 — continued.

CONSOLS ACCOUNT for the Year ended 31st March, 1896, compared with the Financial Year ended 31st March, 1895.

11— B. 1.

PUBLIC ACCOUNTS, 1895-96

1894-95. EXPENDITURE. 189 -96. £ s. d. 30,654 0 0 Brought forward £ s. d. 18,632 0 0 £ s. d. 75,249 0 0 184 0 0 1,834 0 0 1,102 0 0 100 0 0 29 0 0 998 0 0 197 0 0 1,139 0 0 259 0 0 16 0 0 62 0 0 300 0 0 1,409 0 0 Amount issued under section 2 of " The Government Loans to Local Bodies Act Amendment Act, 1891," in respect of the under-mentioned Blocks — continued. Salisbury and Delaware Sommerville Stirling Swinburne Tahaukupu Tararua Tauhoa and Komokoriki Tauwharetoi Tokatoka Swamp Tuapeka West Umutaoroa Upper Waitara Waiau Waikawa-Otara .. .. Waimana .. .. .. Waimarino No. 2 Waimarino Waipoua Waiwera Wanganui Wellington Fruit-growers' Association Woodville 2,352 0 0 308 0 0 18 0 0 100 0 0 122 0 0 30 0 0 336 0 0 108 0 0 12 0 0 64 0 0 100 0 0 3,939 0 0 600 0 0 2,004 0 0 4,342 0 0 3,741 0 0 1,235 0 0 146 0 0 1,313 0 0 25 0 0 885 0 0 447 0 0 30,057 0 0 49,085 0 0 Adjustment of Interest erroneously credited hereto in previous years,— Patangata County Inglewood Town Board Egmont Road Board Moa Road Board Whareama Road Board 150 7 0 8 15 7 1 15 1 90 8 3 24 0 10 275 6 9 Balance at end of Year, — Cash in the Publio Account 858 13 7 290 8 0 £152,492 14 9 Totals £106,164 13 7

25 0 0 158,000 0 0 Balance at end of Year, — Cash in Deposit Acoount Investment Account 90 0 0 161,300 0 0 161,390 0 0 Totals £158,025 0 0 £161,390 0 0