61

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1902-1903.

Balances on 31 March, 1902. Receipts. Payments and Transfers. Balances on 31 March, 1903. GOLDFIELDS REVENUE. £ s. d. £ s. d. Counties :— Ashburton Bay of Islands Bruce Buller Clutha Collingwood Coromandel Fiord Geraldine Grey Inangahua Lake Maniototo Manukau Marlborough Ohinemuri Piako Selwyn Southland Stewart Island Taieri Tauranga Thames Tuapeka Vincent Waihemo Waikouaiti Waimea Waipawa Waitaki Wallace Westland £ s. d. £ s. d. 37 10 0 43 15 3 0 5 0 5 17 6 15 8 9 1,238 10 3 6 18 0 376 1 8 418 12 10 89 4 9 0 10 0 3,848 8 5 2,033 10 7 844 11 10 438 15 1 12 10 0 307 1 11 2,856 8 8 18 13 10 1 16 0 1,528 17 4 14 5 0 79 0 8 68 9 10 1,254 16 7 1,922 2 5 2,437 16 8 88 7 5 14 2 0 96 12 9 10 0 0 67 4 8 256 5 9 1,656 4 8 0 5 0 41 7 6 15 8 9 1,215 5 10 6 18 0 356 18 5 418 12 10 89 4 9 2 0 0 66 19 8 0 15 6 19 18 9 635 11 5 96 1 10 79 7 3 3 5 4 4,344 9 11 2,014 7 6 887 9 6 391 13 8 12 10 0 307 1 11 2,858 13 8 18 13 10 2 10 1,411 11 10 14 5 0 78 14 8 73 14 10 1,254 16 7 1,932 15 10 2,554 17 0 85 13 5 14 2 0 98 0 3 5 0 0 67 4 8 254 12 6 1,624 18 7 0 10 0 134 9 11 115 4 11 36 9 7 50 6 9 6 15 0 4 10 0 0 10 0 70 13 3 0 5 0 187 18 9 0 5 0 5 10 0 6 11 0 0 5 0 45 5 3 195 1 1 0 6 0 34 11 10 78 0 9 3 0 0 7 15 0 6 7 6 5 0 0 1 10 0 27 11 6 3 3 3 58 17 7 1,257 8 8 22,002 10 10 Boroughs :— Alexandra Arrowtown Brunner Cromwell Kumara Naseby Ross Roxburgh Te Aroha Thames Waihi 22,451 9 3 808 10 3 0 5 0 69 15 8 1 10 0 0 5 0 6 5 0 15 17 0 4 17 7 351 4 4 5 15 0 12 5 0 88 9 8 1,179 14 5 68 5 8 1 10 0 0 5 0 5 15 0 16 7 0 4 17 7 361 5 4 6 0 0 12 5 0 88 9 8 1,179 14 5 1 15 0 010 0 0 10 0 11 1 0 0 5 0 i o o 12 1 0 3 5 0 High School Commissioners :— Thames Westland 1,735 18 8 1,744 14 8 59 17 7 5 5 0 59 17 7 5 5 0 New Zealand University :— Otago 65 2 7 65 2 7 22 16 0 11 18 6 10 17 6 Harbour Boards :— Greymouth Hokitika Westport an o 19 3 4 280 5 2 322 8 5 19 3 4 273 2 2 315 15 5 7 3 0 9 4 0 2 11 0 621 16 11 608 0 11 16 7 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 791 14 10 114 6 0 29 9 6 508 1 2 76 12 0 237 0 6 185 9 11 576 6 10 502 8 1 219 17 6 136 9 8 487 10 5 509 3 9 808 17 10 163 6 3 118 5 11 501 5 6 76 12 0 1,520 3 6 1,501 5 4 1,353 1 4 1,668 7 6