B.—l

60

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1899-1900.

Balances on 31 March, 1899. Receipts. Payments and Balances on 31 March, 1900. Transfers. GOLD DUTY. £ s. d. £ s. d. £ s. d. £ s. d. Counties: — Coromandel Ohinemuri Piako Thames 514 4 11 1,455 15 11 13,595 7 7 25 1 0 977 19 3 1,454 9 7 13,804 4 8 24 5 11 977 19 3 16 4 305 7 10 0 15 1 514 4 11 16,054 3 9 16,260 19 5 307 9 3 Borough :— Thames 594 13 5 594 13 5 Unknown Account 189 13 0 234 19 2 424 12 2 Total Gold Duty 16,883 16 4 703 17 11 16,855 12 10 732 1 5 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula Dr. Dr. 44 16 8 73 12 5 101 18 4 106 6 6 1 19 6 44 16 8 Dr. 73 12 5 Dr. 101 18 4 80 18 10 1 19 6 502' 6 4 527 14 0 Total Counties Separate Account 502 6 4 527 14 0 Dr. 47 15 9 Dr. 22 8 1 ADVANCE ACCOUNT. Dr. 120 17 3 Counties :— Akiteo Bay of Islands Collingwood Cook Coromandel Hobson Inangahua Kaikoura Marlborough Mongonui Otamatea Tuapeka Vincent Wairoa Waitaki .. .'. * .. 3 0 0 0 10 0 012 0 0 19 0 3 0 0 0 13 6 11 18 6 120 17 3 3 0 0 0 10 0 5 0 0 0 12 0 0 19 0 3 0 0 0 13 6 11 18 6 8 13 4 0 9 6 23 0 0 0 6 0 0 16 0 Dr. 5 0 0 0 9 6 23 0 0 0 6 0 0 16 0 149 15 7 Dr. 8 13 4 Dr. 1,033 10 8 Dr. 883 15 1 Dr. 1,033 10 8 195 0 1 179 15 1 Dr. 1,018 5 8 Boroughs :— Gisborne Rangiora Whangarei 5 0 0 5 0 0 2 0 9 0 15 0 Dr. 2 0 9 6 15 0 5 15 0 7 15 9 Dr. 2 0 9 Town Boards :— Havelock Kamo Opotiki 0 15 0 0 7 6 2 5 3 0 15 0 0 7 6 Dr. 2 5 3 12 6 3 7 9 Dr. 2 5 3 Road Boards :— Ashley .. Avondale Kowai Pelorus 2 0 9 6 0 0 2 0 9 2 5 3 Dr. Dr. Dr. Dr. 2 0 9 6 0 0 2 0 9 2 5 3 12 6 9 Dr. 12 6 9