B.—i rPT.rii

38

PUBLIC ACCOUNTS, 1917-19 18.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 March, 1917. Receipts. Payments and Balances on 31 March, 1918 GOLDFIELDS REVENUE— continued. Transfers. Brought forward £ s. d. 1,068 15 7 £ s. d. 9,104 18 10 £ s. d. 8,741 13 2 £ a. A. 1,432 1 3 Boroughs :— Alexandra Arrow Cromwell Hokitika Kumara Pioton Ross Roxburgh Te Aroha .. Thames Waihi .. .. 0 10 0 6 15 0 9 8 9 14 11 0 16 3 3 15 0 6 12 0 8 19 0 0 10 0 141 5 6 0 5 0 240 9 6 38 5 4 986 10 4 1 11 18 6 16 3 3 10 0 5 7 0 8 6 0 0 10 0 119 11 3 0 5 0 240 9 6 38 5 4 986 10 4 3 2 6 0 5 0 2 0 0 0 13 0 31 8 0 New Zealand University : — Otago 10 13 9 1,442 8 11 1,415 19 2 37 3 6 0 5 0 0 5 0 High School Commissioners :— Thames 10 0 0 10 0 0 Harbour Boards :— Greymouth Westport 5' 4 0 3 16 0 256 18 2 8 10 0 248 2 2 14 0 0 Native Accounts :— Goromandel Ohinemuri Te Aroha Thames West Wanganui 248 5 3 93 19 7 29 4 5 387 7 5 76 12 0 5 4 0 260 14 2 12 4 6 251 18 2 15 0 0 245 9 9 93 19 7 29 4 5 369 17 7 76 12 0 14 0 0 60 10 0 78' 5 10 835 8 8 Suspense Account: — Auckland Distriot Goldfields 73 0 6 93 5 10 815 8 4 3,493 5 7 3,740 7 7 2,032 13 1 5,201 0 1 Less transfers within accounts .. 5,413 7 7 14,631 15 0 2,029 13 1 12,545 14 5 2,029 13 1 7,499 8 2 Total Goldfields Revenue 5,413 7 7 I 12,602 1 11 10,516 1 4 7,499 8 2 GOLD DUTY. Counties :— Coromandel .. Great Barrier Island Ohinemuri Piako .. Thames .. 0 10 0 4 0 120 13 4 120 13 4 0 1 0 28 10 8 3,338 10 4 4 17 1 2 10 0 3,310 3 8 4 17 1 2 10 0 Boroughs :— Paeroa Thames Waihi 0 5 0 893 3 5 168 17 0 11,195 8 11 3,466 10 9 893 3 5 168 17 0 10,198 19 5 3,438 4 1 28 11 8 996 9 6 12,257 9 4 11,260 19 10 996 9 6 Unknown Account 89 14 1 360 18 3 171 7 0 279 5 4 Less transfers within accounts .. 89 19 1 16,084 18 4 551 7 0 14,870 10 11 551 7 0 1,304 6 6 Total Gold Duty 89 19 1 15,533 11 4 14,319 3 11 1,304 6 6 COUNTIES SEPARATE ACCOUNT. Ashley Marlborough Peninsula 44 16 8 20 17 0 1 19 6 134' 1 5 44 16 8 34 15 0 1 19 6 147 19 5 Total Counties Separate Account 67 13 2 147 19 5 134 1 5 81 11 2