B.—l

52

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 189 3-9 4.

Balances on 31 Mabch, 1893. Receipts. Payments and Transfers. Balances on 31 Maech, 1894. £ s. d. £ s. a. £ s. a. £ s. a. ADVANCE ACCOUNT. 2 18 0 5 7 2 0 7 6 7 16 6 1 14 9 2 18 0 5 7 2 0 7 6 8 2 6 1 14 9 4 9 6 17 16 0 5 0 4 6 13 4 8 18 6 0 16 9 19 10 6 /OUNTIES :— Bay of Islands Builer Collingwood Coromandel Hobson Kiwitea Lake Maniototo Mongonui Ohinemuri Otamatea Southland Stewart Island Tauranga Thames Tuapeka Vincent Waitaki Dr. la' 6 8 17 16 0 5 0 4 12 6 8 8 18 6 0 16 9 19 10 6 7 17 0 0 10 0 2 9 0 26 7 G 1 12 G 58 18 10 Dr. 0 6 0 Dr. 4 9 6 Dr. 613 4 Dr. 12 19 0 Dr. 5 2 0 0 10 0 2 9 0 26 7 6 1 12 6 Dr.1,438* 8 0 Dr. 1,379 9 2 Dr.1,463 13 8 180 7 6 112 13 10 Dr. 1,396 0 0 Joroughs :— Cromwell Tauranga 1 12 6 2 17 G 1 12 6 0 5 0 Dr. 2 12 6 Dr. 2 12 6 4 10 0 1 17 6 'own Boabds :— Clyde Kamo .. .. .. Opotiki Rotorua 0 G 0 16 0 0 16 3 0 9 0 0 6 0 16 0 0 16 3 0 9 0 2 17 3 2 17 3 toAD Boards :— Manawatu Mauku Omaka Pukekohe West Wairau Dr. Dr. 114 0 2 1 114 2 12 G 2 2 1 2 12 6 4 0 0 2 12 6 2 0 0 2 12 6 Dr. 4 0 0 Dr. 13 5 8 8 5 11 5 0 Dr. 4 0 0 Iarboub Boards :— Greymouth Hokitika Westport Dr. 3,OO6" 0 0 7,644 3 1 7,644 3 1 Dr. 3,000 0 0 30,131 0 1 30,131 0 1 Dr. 3,000 0 0 37,775- 3 2 37,775 3 2 Dr. 3,000 0 0 tABBiT Board :— Hurunui Dr. 2,865 18 6 1,065 6 3 Dr. 1,800 12 3 JOLLEGE :— Wellington .. Dr. 1,000 0 0 Dr. 1,000 0 0 Iospital Boards :— Dunedin Wellington Westland .. ,. Dr. Dr. Dr. 223 12 9 70 18 2 143 10 0 44 14 7 17 14 7 28 .14 0 Dr. Dr. Dr. 178 18 2 53 3 7 114 16 0 Dr. 438 0 11 91 3 2 Dr. 346 17 9