43

B.—l [Pt. ll]

PUBLIC ACCOUNTS, 1919-19 20.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES-continued.

Balances on 31 March, 1919. Receipts. Payments and Transfers. Balances on 31 March, 1920. GOLDFIELDS REVENUE— continued. Brought forward £ s. d. 884 2 7 £ s. d. 9,459 12 6 £ s. d. 9,059 1 9 £ s. d. 1,284 13 4 Boroughs :— Aloxandra Brunner Cromwell Hokitika Kumara Lawrenoe Motueka Ross Roxburgh Te Aroha Thames Waihi 0 5 0 4 5 0 1 0 0 2 10 0 0 12 0 5 0 0 13 15 0 11 5 0 0 10 0 2 5 0 200 11 0 2 5 0 0 12 0 5 5 0 16 10 0 9 15 0 0 5 0 1 15 0 168 8 6 0 5 0 1 10 0 2 10 0 0 5 0 0 10 0 49 12 0 0 5 0 0 18 0 1 16 0 12 13 0 17 9 6 0 5 0 468 15 3 12 15 5 309 12 3 413 12 6 53 13 0 1,486 0 6 881 9 9 64 12 5 1,782 19 9 814 7 5 2,189 14 0 2,933 17 5 70 4 0 Road Board— Pelorus 0 10 0 0 15 0 0 15 0 0 10 0 High School Commissioners: — Thames 8 15 9 27 4 4 32 10 1 3 10 0 Harbour Boards: — Greymouth Westport 0 2 0 20 2 7 219' 4 1 0 2 0 218 7 11 2o'l8 9 20 4 7 219 4 1 218 9 11 20 18 9 Cromwell Athen4?eum . .-• 5 0 0 5 0 0 Native Accounts :— Coromandel Ohinemuri To Aroha Thames West Wanganui 251 2 10 94 3 1 29 4 5 530 15 9 76 12 0 25 14 6 2 0 0 274 17 4 94 3 1 29 4 5 524 12 11 76 12 0 103 - 7 11 109'lO 9 981 18 1 129 2 5 111 10 9 999 9 9 Suspense Account:— Auckland District Goldfields 3,223 4 6 3,1.19 16 4 3,4/50 1 9 2,892 19 1 Less transfers within acoounts .. 5,938 2 11 15,145 8 8 3,466 19 9 15,811 6 8 3,466 19 9 5,272 4 11 Total Goldfields Revenue 5,938 2 11 12,344 6 11 5,272 4 11 11,678 8 11 GOLD DUTY. Counties:— Coromandel Great Barrier Island Ohinemuri Piako Tauranga Thames 010 20 0 0 3,062 5 3 2 11 6 156 10 0 583 7 10 20 0 0 3,035 18 6 2 6 3 156 10 0 583 7 10 0 10 26 6 9 0 5 3 Boroughs :— Paeroa Thames Waihi 0 1 0 3,824 14 7 219 3 8 55 16 0 8,486 11 7 3,798 2 7 219 3 8 55 16 0 8,264 1 10 26 13 0 503'10 0 725 19 9 Unknown Account 503 10 0 8,761 11 3 8,539 1 6 725 19 9 511 4 5 177 6 0 639 3 10 49 6 7 Less transfers within acoounts .. 1,014 15 5 12,703 11 10 989 3 10 12,976 7 11 989 3 10 801 19 4 Total Gold Duty 1,014 15 5 11,774 8 0 11,987 4 1 801 19 4