89

B.— 1

ACCOUNT for the Year ended 31st March, 1904, compared with the Financial Year ended 31st March, 1903— continued.

12— B. 1.

PUBLIC ACCOUNTS, 1 903-L 904

1902-1903. EXPENDITURE. 1903-1904. £ s. d. 277,565 9 7 Brought forward .. .. .. 164,007 18 2 28 Acquirement of Estates— continued. £ s. d. 164,007 18 2 £ s. d. 28,551 7 0 1,551 ' 7 0 £ s. d. 192,559 5 2 £ s. d. 4,739 0 4 0 8 6 3 9 9 211 10 9 0 5 0 Name of Estate. Purchase-money. E: Purchase-money. Exponses. Expenses is. Tota'. 15,279 4 0 92 16 6 34 5 9 25,381 9 0 55 17 6 48 14 7 704 14 2 0 18 0 96 4 10 Rautawiri .. .. .. .. .. Richmond Brook Ringway Rosebrook .. .. Rosewill (New Zealand and Australian Land Company, Limited) .. .. .. 246,022 7 0 2. Spotswood Squire's Homestead Starborough Station Peak (R. Campbell and Sons), (difference in value of land exchanged) .. .. 300 0 0 St. Helen's (J. Gray and A. Reid) .. .. 4,338 13 0 Tablelands .. .. .. .. .. .. 1. Takitu Tamaki Tamai Tarawahi Teanaraki Toka-ora Tokarahi Waari Waikakahi Waimarie Whitehall .. Wigan (J. Maofarlane) .. .. .. 53,946 12 8 Willows Windsor Park Windsor Park No. 2 .. 468,615 10 10 34 246,022 7 0 300 0 0 4,338 13 0 23 10 0 59 1 5 2,421 16 6 858 15 6 *6 5 6 113 14 9 1,190 8 0 139 10 0 21 12 2 65 1 6 174 15 6 23 H 59 ] 1,421 lf 858 lf *6 I 113 It ,190 ( 139 1( 21 1! 65 ] 174 11 47 V 0 ( 460 1! 1 15 97 11 409 i 28 IS 130 V, 1,809 l: 0 0 1 5 .6 6 .5 6 5 6 .4 9 8 0 0 0 .2 2 1 6 .5 6 .5 10 6 8 3 11 .2 9 .9 6 8 4 .9 1 7 3 .1 8 23 10 0 59 1 5 248,444 3 6 858 15 6 6 5 6 300 0 0 4,452 7 9 1,190 8 0 139 10 6 21 12 2 65 1 6 174 15 6 15 9 98 13 1 14 0 47 15 10 0 6 8 460 13 11 1 12 9 47 15 10 0 6 8 460 13 11 1 12 9 53,946 12 8 97 19 6 409 8 4 97 19 6 54,356 1 0 19 8 0 32,394 4 7 16,993 17 9 28 19 1 130 17 3 28 19 1 136 17 3 368,984 1 1 468,615 10 10 34,809 11 8 503,425 2 6 i Interest recouped to Consolidated Fund in respeot of Debentures issued 503,425 2 6 115,088 9 2 93,599 7 6 319 14 9 Charges and Expenses on issue of Debentures under the Act 15 18 5 260,100 0 0 Redemption of Debentures due 1st April, 1902 200 0 0 Unauthorised, — Services not provided for 38,352 1 5 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government— In the Colony Investment Account 93,069 19 2 588 19 7 325,000 0 0 2,722 18 4 325,000 0 0 418,658 18 9 366,074 19 9 Totals 1,093,018 19 2 £ 1,041,927 9 2