B.—l

62

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 19 02-19 03.

Balances on 31 March, 1902. Receipts. Payments AND Transfers. Balances on 31 March, 1901 GOLDFIELDS REVENUE— continued. Suspense Account: — Auckland District Goldfields £ s. d. £ s. d. £ s. d. £ s. d. 3,449 16 4 6,147 18 2 7,133 5 10 2,464 8 8 Less transfers within accounts .. 32,097 8 6 7,133 5 10 33,367 13 1 7,133 5 10 Total Goldfields Revenue 6,242 0 6 24,964 2 8 26,234 7 3 4,971 15 1 GOLD DUTY. Counties: — Coromandel Ohinemuri Piako Thames 244 18 0 861 6 0 4,447 3 9 23 9 4 1,308 2 8 861 6 0 4,345 12 9 23 9 4 1,308 2 8 346 9 244 18 0 6,640 1 9 6,538 10 9 346 9 Boroughs :— Thames Waihi 508 18 0 511 4 8 15,406 3 8 511 4 8 9,592 8 10 6,322 12 ll 508 18 0 15,917 8 4 10,103 13 6 6,322 12 11 Unknown Account 333 14 3 1,661 4 4 1,819 7 4 175 11 3 Less transfers within account 24,218 14 5 1,819 7 4 18,401 11 7 1,819 7 4 Total Gold Duty 1,087 10 3 22,399 7 1 16,642 4 3 6,844 13 1 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula Dr. Dr. 44 16 8 73 12 5 72 17 4 56 5 3 1 19 6 24 16 3 309 5 11 Dr. Dr. 44 16 8 73 12 5 48 1 1 53 11 4 1 19 6 31119 10 Total Counties Separate Account Dr. 43 8 4 334 2 2 311 19 10 Dr. 21 6 ADVANCE ACCOUNT. 1 18 0 2 3 9 5 18 5 0 9 0 0 12 0 3 7 4 11 14 7 5 10 0 19 0 3 7 9 6 6 0 3 16 0 0 15 0 5 16 2 11 14 8 3 7 8 22 2 0 9 5 7 Counties :— Amuri Bay of Islands Buller Castlepoint Cheviot Coromandel Eketahuna Geraldine Grey Hokianga Horowhenua Hutt Inangahua Kaikoura Levels Mackenzie Manawatu Marlborough Masterton Mongonui Pahiatua Southland Waimate Waitaki Westland Dr. Dr. 1 16 10 1 16 10 1 16 10 1 18 0 2 3 9 2 5 10 0 12 0 3 7 4 2 18 2 5 10 0 19 0 3 7 9 6 6 0 3 16 0 0 15 0 5 16 2 2 18 2 3 7 8 22 2 0 9 5 7 7 6 8 3 15 0 1 9 0 2 18 2 67 4 8 13 0 Dr. Dr. 5 18 8 16 Dr. 8 16 Dr. Dr. 7 6 8 3 0 0 0 15 0 19 0 2 18 2 Dr. 640 18 4 13 0 Dr. 573 13 Dr. 664 18 8 162 12 9 104 19 1 Dr. 597 5