B.—l IPt. II

38

PUBLIC ACCOUNTS, 1916-1917.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 March, 1916. Receipts. Payments AND Transfers. Balances on 31 March, 1917. GOLDFIELDS REVENUE— continued. Brought forward £ s. d. 708 16 7 £ s. d. 12,189 3 10 £ s. d. 11,829 4 10 £ s. d. 1,068 15 7 Boroughs :— Alexandra Arrow Cromwell Greymouth Hokitika Kumara Lawrence Motueka Pioton Ross Roxburgh Te Aroha Thames Waihi 0 10 0 0 5 0 0 5 0 0 10 0 0 11 0 13 16 4 0 12 6 6 5 0 10 15 0 15 15 0 0 4 0 0 10 0 0 5 0 239 14 6 0 5 0 474 14 7 117 13 2 1,678 19 8 13 16 4 0 12 6 6 10 0 0 5 0 10 10 0 16 6 0 0 4 0 0 10 0 0 5 0 233 4 6 0 5 0 474 14 7 117 13 2 1,678 19 8 0 10 0 6 15 0 218 9 9* 8 9 Town Board:Te Puke 4 19 9 2,559 9 9 2,553 15 9 10 13 9 0 5 0 0 5 0 High School Commissioners: — Thames 29 17 9 29 17 9 Harbour Board :— Westport 1 17 6 271 8 3 268 1 9 5 4 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 530 17 11 180 7 0 29 4 5 549 12 2 76 12 0 82 11 9 53 10 10 184 0 0 365 4 5 139 18 3 346* 4 9, 248 5 3 93 19 7 29 4 5 387 7 5 76 12 0 Suspense Account:— Auckland District Goldfields 1,366 13 6 320 2 7 851 7 5 835 8 8 A 4,622 18 3 4,319 6 10 5,448 19 0 3,493 5 7 Less transfers within aeoounts .. 19,689 14 0 5,449 9 6 20,981 12 0 5,449 9 6 Total Goldfields Revenue 6,705 5 7 14,240 4 6 15,532 2 6 5,413 7 7 GOLD DUTY. Counties : — Coromandel Great Barrier Island Ohinemuri Piako Thames 0 10 271 15 0 223 14 5 1,721 2 10 0 15 7 975 14 3 223 14 5 1,992 14 1 0 15 7 975 14 3 010 0 4 0 Boroughs :— Paeroa Thames Waihi 271 16 6 2,921 7 1 338 2 9 263 12 7 8,762 14 11 3,192 18 7 338 2 9 263 12 7 9,435 4 9 0 5 0 672* 9 10 Unknown Account 672 9 10 9,364 10 3 10,037 0 1 177 1 8 1,122 8 3 1,209 15 10 89 14 1 Less transfers within aeoounts .. 13,408 5 7 1,497 15 11 14,439 14 6 1,497 15 11 Total Gold Duty 1,121 8 0 11,910 9 8 12,941 18 7 89 19 1 / COUNTIES SEPARATE ACCOUNT. Ashley Marlborough Peninsula 44 16 8 26 8 6 1 19 6 133 0 1 138 11 7 44 16 8 20 17 0 1 19 6 Total Counties Separate Account 67 13 2 73 4 8 183 0 1 138 11 7