65

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

9—B, 1.

PUBLIC ACCOUNTS, 1903-1904.

Balances on 31 March, 1903. Receipts. Payments AND Transfers. Balances on 31 March, 1904. ENDOWMENTS OF LAND— continued. Islands: — Great Barrier Kermadec £ 8. d. 21 17 8 15 15 11 £ a. d. 1 16 4 £ s. d. 16 0 0 £ s. d. 7 14 0 15 15 11 23 9 11 37 13 7 1 16 4 16 0 0 Total Endowments of Land 16,417 19 7 20,080 2 3 30,192 2 8 6,305 19 2 GOLDFIELDS REVENUE. Counties :— Ashburton Bay of Islands Bruce Buller Clutha Collingwood Coromandel Fiord Geraldine ... Grey Inangahua Lake Levels Maniototo Marlborough Ohinemuri Piako Selwyn Southland Stewart Island Taieri Tauranga Thames Tuap*eka Vincent Waihemo Waikouaiti Waimea Waipawa Waitaki Wallace Westland 20 0 66*19 8 19 18 9 0 10 0 134 9 11 115 4 11 36 9 7 50* 6 9 410 0 0 5 0 3 11 0 22 14 0 1,278 18 3 17 3 300 6 3 279 3 10 34 6 0 16 0 3,975 11 9 1,730 10 7 782 4 10 0 5 0 458 0 2 249 3 4 2,044 2 10 21 17 7 0 5 0 1,039 9 0 35 12 8 73 6 8 99 8 1 1,189 10 1 1,592 13 4 2,183 15 11 61 11 8 13 15 0 131 12 9 0 5 0 5 6 0 22 14 0 1,271 19 8 0 16 3 319 13 0 279 3 10 34 6 0 1 16 0 3,980 19 6 1,750 4 0 797 6 11 0 5 0 491 10 5 249 3 4 2,048 12 10 21 17 7 0 10 0. 1,200 16 9 35 12 8 71 13 2 99 4 1 1,189 10 1 1,594 1 11 2,115 6 11 63 11 8 13 15 0 138 0 3 5 0 0 64 7 9 278 3 9 1,623 7 0 19,769 0 4 6' 5 0 73 18 3 0 11 0 0 12 0 129 2 2 95 11 6 21 7 6 16**16 6 6' 5 0 187 18 9 26 11 0 6 11 0 0 5 0 2 4 6 0 9 0 34 11 10 78 0 9 3 0 0 33 3 3 146 9 9 10 0 6* 7 6 5 0 0 3* 3 3 58 17 7 64 7 9 286 12 8 1,607 4 2 19,562 18 5 11 12 2 42 14 9 808 10 3 602 8 4 Boroughs :— Alexandra Brunner Cromwell Kumara • Naseby Ross Roxburgh Te Aroha Thames Waihi 1 15 0 6*10 0 i 0 0 43 8 6 3 15 0 3 0 0 13 8 6 2 11 0 165 11 5 4 5 0 148 8 8 140 8 6 1,498 19 11 31 19 2 3 15 0 3 10 0 13 8 6 2 5 0 164 13 11 3 15 0 148 8 8 140 8 6 1,498 19 11 13 4 4 0 6 0 1 17 6 0 10 0 2,023 16 6 15 17 10 3 5 0 2,011 3 8 High School Commissioners: — Thames Westland 84 11 0 6 4 3 84 11 0 6 4 3 90 15 3 90 15 3 New Zealand University :— Otago 10 17 6 29 2 6 39 19 0 0 1 0 Museum Trustees— Auckland 7 17 9 7 17 9 Harbour Boards :— Greymouth Hokitika Westport 7 3 0 9 4 0 11 16 3 137 9 2 380 13 6 11 16 3 144 12 2 386 4 6 313 0 16 7 0 529 18 11 542 12 11 3 13 0