B.—l [Pt. ll].

44

PUBLIC ACCOUNTS, 19 2 3-192 1.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 March, 1923. Receipts. Payments and Transfers. Balances on 31 March, 1924. GOLDFIELDS REVENUE— continued. Brought forward £ s. d. 1,517 11 10 £ s. d. 13,572 19 0 £ s. d. 12,342 19 1 £ s. d. 2,747 11 9 Boroughs:— Brunner Cromwell Greymouth Hokitika Kumara Motueka ... Ross Rotorua Roxburgh Te Aroha Thames Waibi 0 5 0 0 15 0 0 15 0 0 5 0 24 1 9 10 10 0 1 10 0 5 13 2 13 15 0 175 - 4 3 0 5 0 10 10 0 1 10 0 0 5 0 5 8 2 12 18 0 0 5 0 166 10 3 0 5 0 0 5 0 440 5 5 174 1 3 1,181 13 7 10 0 1 12 0 32 15 9 05 0 440 5 5 174 1 3 1,187 17 7 6 4 0 26 6 9 2,009 1 8 1,993 10 8 41 11 9 Town Board : — Cobden 0 10 0 0 15 0 15 0 Road Boards :— Pelorus 1 10 0 1 10 0 High School Commissioners: — Thames 44 18 6 44 18 6 Harbour Boards :— Greymouth 0 3 0 0 3 0 City Corporations : — Dunedin 0 15 0 0 10 0 10 0 0 11 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 300 1 6 47 14 0 29 4 5 781 5 7 76 12 0 65 3 1 10 0 4 7 6 48 5 9 360 17 1 0 8 3 29 4 5 904 9 7 76 12 0 181 8 0 58 4 0 1,234 17 6 247 11 1 110 17 3 1,371 11 4 Suspense Account: — Auckland Distriot Goldfields .. 3,361 14 6 3,248 14 8 3,378 6 8 3,232 2 6 Total, Goldfields Revenue 6,141 15 7 19,126 8 11 17,874 16 2 7,393 8 4 GOLD DUTY. 0 10 Counties :— Great Barrior Island .. Inangahua Ohinemuri Tauranga Thames 94* 0 0 453 18 9 6 19 6 473 12 I 1,168 1 0 66 7 3 0 10 6 19 6 291 9 0 1,621 19 9 66 7 3 i 276 3 1 Boroughs :— Paeroa Thames Waibi 547 19 9 0 3 8 10 16 5 10,119 7 7 1,714 19 10 1,986 16 6 10*16 5 5,259 14 8 0 3 8 276 3 1 127 7 8 4,987' 0 7 Onknown Account 127 11 4 10,130 4 0 5,270 11 1 4,987 4 3 92 10 9 77 3 8 15 7 1 Total, Gold Duty 768 1 10 11,845 3 10 7,334 11 3 5,278 14 5 COUNTIES SEPARATE ACCOUNT. Ashley Marlborough Peninsula 44 16 8 17 14 4 1 19 6 58 3 0 75 17 4 44 16 8 i 19 6 Total, Counties Separate Account 64 10 6 58 3 0 75 17 46 16 2