B.—lo
3
Public Trust Office Expenses Account.
Db. : Eeceipts and Disbubsements for ti .e Year ended 31st December, 1888. Ob. Public Trust Office,— To Balance on 1st January, 1888 Commission, postages, and charges received Commission on stamps purchased Exchange on cheques Balance of interest account transferred Refund of half cost of one telephone Refund of legal charges Refund of fire-insurance premiums paid Refund of portion of salary of Ledger Keeper .. Sundry refunds »* £ s. d. £ s. d. £ s. d. 17,517 19 9 5,862 2 5 5 16 0 2 6 3 4,011 17 0 9,882 1 8 4 5 0 4 11 6 52 1 9 30 0 0 9 5 9 100 4 0 — — 9,982 5 8 Public Trust Office,— By Salaries of officers, — Public Trustee Solicitor Chief Clerk Accountant Assistant Accountant Examiner Ledger Keeper Ledger Keeper Ledger Keeper Ledger Keeper Ledger Keeper Clerk Clerk (Record) Journal Keeper ... Cadet Cadet Cadet .. Messenger Commissions paid to agents Advertising Exchange on remittances Stationery, printing, &c. Travelling expenses Postages, telegrams, and stamps Refund of commissions Legal charges Rent Fire-insurance premiums paid Office furniture and fittings Telephone rent, &c. Clerical assistance Gas, coal, &c. .. .. . • Paid for auditing office accounts Compensation for loss of office.. Sundries .. . • • • • • • • & s. d. £ 8. d. 800 0 0 500 0 0 429 3 4 339 11 8 245 16 8 231 13 4 180 0 0 204 2 2 170 0 0 170 0 0 150 0 0 150 0 0 127 10 0 108 15 0 65 0 0 87 10 0 87 10 0 100 0 0 4,H6 12 2 1,421 2 2 323 2 8 68 4 6 171 14 1 136 11 9 199 5 8 72 0 5 10 12 6 377 0 0 41 14 9 9 18 0 23 15 0 242 7 10 25 17 2 125 0 0 79 12 1 10 0 £ s. d. Native Reserves Branch, — To Commissions and charges received Exchange on cheques Refund of stamps. 874 18 5 0 0 6 0 15 0 Native Reserves Branch, — By Salaries of officers, — Clerk (moiety of salary) Commission paid Stationery, &c. Expenses of Native Members of Board .. Stamps Refund of commission .. •. 116 17 6 319 15 1 6 19 0 30 4 8 24 0 0 12 10 0 7,475 10 9 875 13 11 Carried forward 28,375 19 4 Carried forward * . ■ v * ■ 510 6 3 7,985 17 0