£.—1

54

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1895-96

Balances on 31 March, 1895. Receipts. Payments AND Transfers. Balances on 31 March, 1896. • £ s. a. £ s. a. £ s. a. £ a. a. ADVANCE ACCOUNT. Counties :— Akaroa Cheviot Coromanaol Grey Hobson Hokianga Inangahua Kaikoura Maniototo Marlborough Mongonui Otamatoa Selwyn Stewart Islana Thames Waitaki Whangaroi 2 2 2 34 i 6 1 11 6 2 15 0 0 4 6 0 8 0 5 17 0 0 7 6 39 5 0 3 10 0 6 13 4 0 19 9 1 14 6 12 0 0 6 0 67 0 6 0 14 0 2 2 2 34 4 6 1 11 6 2 15 0 0 4 6 0 8 0 5 17 0 0 7 6 39 5 0 3 10 0 6 13 4 0 19 9 1 14 6 Dr. 6 13 4 Dr. 6 13 4 i>. i' 2 0 0 6 0 Dr.1,319 16 8 0 14 0 Dr. 1,252 16 2 Dr.1,327 12 0 168 15 3 100 12 9 Dr. 1,259 9 6 Town Boards: — Clyae Kamo Botorua Whangarei 0 13 6 0 12 0 0 12 0 0 7 0 0 13 6 0 12 0 0 12 0 0 7 0 2 4 6 2 4 6 Road Boards :— Orouaiti Springs Taitapu Dr. 10 0 Dr. 10 0 019 2 0 19 2 6 19 2 0 19 2 Dr. 10 0 1 18 4 1 18 4 Dr. 10 0 Harbour Boards :— Greymouth Hokitika Westport Dr. 3,000' 0 0 13,810 17 10 13,810 17 10 Dr. 3,000 0 0 26,235 9 7 26,235' 9 7 Dr. 3,000 0 0 40,046 7 5 40,046 7 5 Dr. 3,000 0 0 College :— Wellington .. Dr. 1,000 0 0 Dr. 1,000 0 0 Hospital Boards : — Duneain .. .. .. Wellington . ■ .. Westlana Dr. 134 3 7 Dr. 53 3 7 Dr. 86 2 0 44 14 7 17 14 7 28 14 0 Dr. Dr. Dr. 89 9 0 35 9 0 57 8 0 Dr. 273 9 2 91 3 2 Dr. 182 6 0 Benevolent Institutions :— Hokitika .. .. Otago Wellington Dr. Dr. Dr. 80 0 0 300 0 0 68 14 0 10 0 0 100 0 0 22 18 0 Dr. Dr. Dr. 20 0 0 200 0 0 45 16 0 Dr. 398 14 0 132 18 0 Dr. 265 16 0 Total Advance Account .. Dr. 6,000 15 2 40,443 6 8 40,151 3 0 Dr. 5,708 11 6