B.—l [Pt. ll]

43

PUBLIC ACCOUNTS, 1914-1915.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 March, 1914. Receipts. Payments Balances GOLDFIELDS REVENUE— continued. Brought forward Counties— con tinued. Tuapeka Vincent Waiapu Waihemo Waikouaiti Waimea Wairarapa Waitaki Wallace ' .. Westland Whangarei and Transfers. on 31 March, 1915, £ s. d. 479 7 9 £ s. d. 7,602 2 6 £ s. d. 7,739 1 8 £ s. d. 342 8 7 42 13 3 45 2 3 8218 3 0 15 0 670 6 1 1,028 13 1 0 10 0 105 16 7 13 10 0 29 3 0 0 5 0 50 13 4 153 0 4 795 13 4 80 13 6 704 2 8 983 12 10 0 10 0 164 14 10 18 10 0 27 13 0 8 16 8 90 2 0 24' 0 0 2 5 0 0 5 0 5 19 0 13 0 0 21 7 8 1 5 0 12 11 10 7 15 9 22 8 11 11 4 0 57 6 2 147 16 1 796 15 0 90 12 6 704 17 0 10,530 6 9 10,725 14 9 509 9 0 Boroughs :— Aloxandra Arrow Cromwell Hokitika Kumara Lawrence Motueka Naseby Ross Roxburgh Te Aroha Thames Waihi 3 12 0 i'lO 0 17 0 5 10 0 0 6 2 6 0 0 8 2 6 24 6 6 110 15 0 0 5 0 200 15 3 0 6 0 601 15 2 112 17 8 1,491 7 3 9 2 0 0 6 2 7 0 0 7 17 6 21 5 0 0 13 6 15 0 0 5 0 254 2 7 0 10 0 601 15 2 112 17 8 1,491 7 3 0 10 0 0 5 0 4 8 6 0 7 6 66" 8 10 0 5 0 18 1 6 0 1 0 73 2 10 2,453 17 6 2,508 6 10 18 13 6 Town Board :— Te Puke 0 5 0 0 5 0 High School Commissioners: — Thames 51 11 10 51 11 10 Harbour Board :— Westport 9 15 0 164 1 2 161 7 6 12 8 8 Native Accounts :— Coromandel Ohinemuri To Aroha Thames West Wanganui 455 10 11 204 14 5 32 15 3 472 18 8 76 12 0 74 0 5 44 7 3 66 0 0 241 6 9 36 10 11 39 3 8 36 10 10 235 3 0 493 0 5 209 18 0 62 4. 5 479 2 5 76 12 0 1,242 11 3 425 14 5 347 8 5 1,320 17 3 Suspense Account:— Auokland District Goldfields 3,759 4 1 5,237 17 8 5,393 15 11 3,603 5 10 Less transfors within accounts .. 18,863 9 4 5,393 15 11 19,188 10 3 5,393 15 11 Total Goldfields Revenue 5,789 15 2 13,469 13 5 13,794 14 4 5,464 14 3 GOLD DUTY. Counties :— Coromandel Great Barrier Island Ohinemuri Piako Thames 0 4 7 34 0 10 94 6 4 0 6 0 3,309 6 10 13 13 7 394 4 0 94 6 4 0 9 7 3,273 2 1 13 13 7 394 4 0 0 10 70 5 7 34 5 5 3,811 16 9 3,775 15 7 70 6 7 Borough :— Waihi 1,940 4 6 4,330 19 2 6,250 7 5 20 16 3 Unknown Account 127 12 6 325 8 7 394 4 0 58 17 1 Less transfers within accounts .. 8,468 4 6 650 4 0 10,420 7 0 650 4 0 Total Gold Duty 7,818 0 6 9,770 8 0 149 19 11 2,102 2 5