B.—l rPT.ii

40

PUBLIC ACCOUNTS, 1922-1923.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 March, 1.922. Receipts. Payments and Transfers. Balances on 31 March, 192S , on 31 March, 1.92 GOLDFIELDS REVENUE— continued. £ s. d Brought forward .. .. 1,286 0 9 £ s. d. 1,286 0 9 £ s. d. 11,362 12 10 £ s. d. 11,181 1 9 £ s. d. 1,517 11 10 Boroughs :— Alexandra .. .. .. 0 5 0 Brunner Cromwell .. .. .. 0 10 0 Greymouth Hokitika .. .. 10 0 Kumara .. .. 0 5 0 Motueka .. .. .. 0 5 0 Ross .. .. .. 13 19 9 Roxburgh .. .. 0 5 0 Te Aroha Thames .. .. .. 13 0 Waihi .. .. Dr. 8 0 0 1 5 0 8 15 0 3 15 0 2 0 0 10 0 0 1 1 0 0 4 0 248 17 6 0 5 0 473 7 6 310 10 11 1,497 14 10 1 10 0 8 15 0 4 5 0 1 15 0 10 5 0 0 11 0 0 4 0 238 15 6 0 5 0 473 7 6 311 13 11 1,489 14 10 0 5 0 0 15 0 0 15 0 0 5 0 24 1 9 0 5 0 9 12 9 9 12 9 2,557 15 9 2,541 1 9 26 6 9 Town Boards : - Cobden .. .. .. .. 0 5 0 Opunake Raetihi a r, n 0 5 0 3 5 0 0 5 0 0 5 0 3 0 0 0 5 0 0 5 0 0 10 0 0 5 0 High School Commissioners : — Thames 0 5 0 3 15 0 3 10 0 0 10 0 56 17 0 56 17 0 City Corporations :— Dunedin 0 15 0 0 15 0 Native Accounts :— Coromandel .. .. 300 4 3 Ohinemuri .. .. .. 132 7 7 Te Aroha .. .. .. 29 4 5 Thames .. .. 674 12 10 West Wanganui .. .. .. 76 12 0 300 4 3 132 7 7 29 4 5 674 12 10 76 12 0 1 0 0 0 2 9 85 13 7 300 1 6 47 14 0 29 4 5 781 5 7 70 12 0 123 - 6 3 10 13 6 i Old 1 i 1,213 1 1 124 6 3 102 9 10 1,234 17 6 1,213 1 1 Suspense Account:— Auckland District Goldfields .. . 4,097 4 5 4,097 4 5 2,881 7 4 3,616 17 3 3,361 14 6 6,606 4 0 10,987 9 2 3,084 12 9 17,451 17 7 3,684 12 9 6,141 15 7 Less transfers within accounts Total Goldfields Revenue .. 6,606 4 0 13,302 10 5 13,767 4 10 6,141 15 7 GOLD DUTY. (I 1 0 94 0 0 Counties: — Coromandel Great Barrier Island .. .. .. 0 10 Ohinemuri .. .. ,. 169 2 5 Piako .. .. .. 13 11 Tauranga .. .. .. 46 2 9 Thames I 19 8 398 2 5 1 2 0 1,431 6 8 3 6 0 4 19 8 473 4 10 2 5 11 1,023 10 8 3 0 0 153 18 9 216 10 1 Boroughs:— Paeroa Thames Waihi .. .. ., 250 0 0 OKfl II II 1,838 16 9 1,507 7 1 547 19 9 216 10 1 0 3 8 0 3 8 250 0 0 6,884 4 11 0,506 17 3 127' 7 8 250 0 0 0,384 8 7 6,506 17 3 250 0 0 Unknown Account .. .. ,. 15 7 1 127 11 4 15 7 1 77 3 8 92 10 9 /(Qi -in o 768 1 10 481 17 2 Less transfers within accounts 481 17 2 8,300 9 0 353 0 0 8,014 4 4 353 6 0 Total Gold Duty .. .. 481 17 2 481 17 2 7,947 3 0 7,000 18 4 768 1 10