B.—l

PUBLIC ACCOUNTS, 1908-19[09.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

83

Balances on 31 March, 1908. Receipts. Payments AND Transfers. Balances on 31 Mabch, 1909 GOLDFIELDS REVENUE— continued. £ s. d. £ s. d. £ s. d. £ s. d. High School Commissionebs :— Otago Thames Westland 5 9 9 174 8 4 27 8 0 2 10 0 176 7 1 27 8 0 2 3 0 3 11 0 67O 5 9 9 204 6 4 205 18 1 3 18 0 New Zealand University :— Otago 11 18 6 31 17 0 43 IS 6 Harbour Boards :— Greymouth Westport li' 5 0 0 2 0 270 7 11 0 2 0 229 12 5 52 0 6 11 5 0 270 9 11 229 14 5 52 0 6 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 755 8 7 206 3 5 69 10 10 944 17 0 76 12 0 36 14 8 245 8 11 219 7 0 255 11 0 47 0 9 214 18 9 220 0 7 196 16 8 745 2 6 236 13 7 68 17 3 1,003 11 4 76 12 0 2,052 11 10 757 1 7 678 16 9 2,130 16 8 Suspense Account:— Auckland Distriot Goldfields 4,876 15 10 7,145 18 6 6,616 7 9 5,406 6 7 Less transfers within accounts .. 24,016 1 9 6,616 7 9 23,326 13 8 6,616 7 9 Total Goldfields Revenue 7,311 7 1 17,399 14 0 16,710 5 11 8,000 15 2 GOLD DUTY. Counties :— Coromandel Ohinemuri Thames 145 - 4 0 120 3 2 6,783 9 8 463 5 6 120 3 2 6,497 0 8 463 5 6 431 13 0 145 4 0 7,366 18 4 7,080 9 4 431 13 0 Boboughs :— Thames Waihi 697 19 11 19,843 11 2 697 19 11 20,775 17 2 13 - 6 0 945 12 0 945 12 0 20,541 11 1 21,473-17 1 13 6 0 Unknown Account 494 15 2 974 17 5 1,161 5 5 308 7 2 Less transfers within accounts .. 28,883 6 10 1,161 5 5 29,715 11 10 1,161 5 5 Total Gold Duty 1,585 11 2 27,722 1 5 28,554 6 5 753 6 2 COUNTIES SEPARATE ACCOUNT. 44 16 8 Dr. 73 12 5 Dr. 24 6 1 13 16 0 1 19 6 Ashley Eden Manukau Marlborough Peninsula Dr. Dr. 44 16 8 73 12 5 24 6 1 21 6 7 1 19 6 164' 3 6 171*14 1 Total Counties Separate Account Dr. 29 15 9 164 3 6 171 14 1 Dr. 37 6 4 ADVANCE ACCOUNT. Counties :— Bay of Islands Coromandel Dannevirke Hawke's Bay Hokianga Marlborough Dr. 46 0 0 18 0 0 6 0 3 17 2 4 6 0 1 10 0 17 19 2 0 18 0 0 6 0 3 17 2 i'10 0 17 19 2 Carried forward Dr. 4 6 0 28 16 4 24 10 4