40

B.—l [Pt. II

PUBLIC ACCOUNTS, 1918-1919.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 March, 1918. Receipts. Payments AND Transfers. Balances on GOLDFIELDS REVENUE— continued. 31 March, 1919. Brought forward £ s. d. 1,432 1 3 £ s. d. 11,244 5 0 £ s. d. 11,792 3 8 £ s. d. 884 2 7 Boroughs:— Alexandra Cromwell llokitika Kumara Naseby Ross Roxburgh Te Aroha Thames Waihi 3 2 (i 0 5 0 2 0 0 0 18 0 31' 3 0 15 17 10 5 5 0 10 0 0 10 9 0 10 0 263 8 9 0 5 0 1,270 7 8 120 17 8 1,929 13 1 19 0 4 5 5 0 7 15 0 10 2 0 10 0 277 2 3 0 5 0 4 5 0 1 0 0 17 9 6 0 5 0 468 15 3 12 15 5 309 12 3 801 12 5 108 2 3 1,620 0 10 37 3 6 Road Board — Pelorus 3,627 4 0 2,850 0 1 814 7 5 0 10 0 0 10 0 High School Commissioners: — Thames 77 2 5 68 6 8 8 15 9 Harbour Boards :— Greymouth Westport li' 0 0 1 16 0 282 7 6 1 14 0 276 4 11 0 2 0 20 2 7 14 0 0 284 3 6 277 18 11 20 4 7 Cromwell Athen^um 5 0 0 5 0 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 245 9 9 93 19 7 29 4 5 369 17 7 76 12 0 21 1 0 1 0 0 15 7 11 0 16 6 251 2 10 94 8 1 29 4 5 530 15 9 76 12 0 232 15 3 71 17 1 815 3 4 254 16 8 88 1 6 981 18 1 Suspense Account:— Auokland Distriot Goldfields 5,201 0 1 4,174 10 9 6,152 6 4 3,223 4 6 Less transfers within accounts .. 7,499 8 2 19,667 11 11 6,152 6 4 21,228 17 2 6,152 6 4 5,938 2 11 Total Goldfields Revenue 7,499 8 2 13,515 5 7 15,076 10 10 5,938 2 11 GOLD DUTY. Counties :— Coromandel Great Barrier Island Ohinemuri Piako Thames 13 11 0 13 11 0 6' 1 0 28 10 8 2,810 0 6 2 13 4 45 14 6 2,838 11 2 2 13 4 45 14 6 0 10 0 10 Boroughs :— Paeroa Thames Waihi 28 11 8 2,871 19 4 2,900 10 0 996' 9 6 491 0 0 79 6 2 11,497 14 11 491 0 0 79 6 2 11,990 14 5 503'10 0 996 9 6 12,068 1 1 12,561 0 7 503 10 0 Unknown Account 279 5 4 356 19 9 125 0 8 511 4 5 Less transfers within accounts .. 1,304 6 6 15,297 0 2 507 0 8 15,586 11 3 507 0 8 1,014 15 5 Total Gold Duty 1,304 6 6 14,789 19 6 15,079 10 7 1,014 15 5 COUNTIES SEPARATE ACCOUNT. Ashley Marlborough Peninsula 44 16 8 34 15 0 1 19 6 44 16 8 18 19 9 1 19 6 156 0 9 17116 0 Total Counties Separate Account 81 11 2 156 0 9 171 16 0 65 15 11