67

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1903-1904.

Balances on 31 March, 1903. Receipts. Payments AND Transfers. Balances on 31 March, 1904, ADVANCE ACCOUNT— continued. £ s. d. £ s. d. £ s. d. £ s. a. Jity Councils :- Christchuroh Wellington Dr. Dr. 5 6 2 3 3 0 3* 3 0 11 0 1 Dr. 16 6 3 Dr. 8 9 2 3 3 0 11 0 1 Dr. 16 6 3 Joroughs :— Petone Ross Waihi Whangarei Dr. 6 6 0 6 6 0 0 5 0 44 14 10 2 12 0 0 5 0 44 14 10 2 12 0 Dr. 6 6 0 53 17 10 47 11 10 'own Boards: — Clyde Kamo Normanby Opotiki 0 7 6 0 8 0 0 7 6 0 8 0 10 1 1 12 6 Dr. 10 1 1 i' 2 6 1 18 0 11 19 1 Dr. 10 1 1 Ioad Boards :— Heathoote Manawatu Mataongaonga Mount Peel Dr. *2 17 7 2 17 7 6 12 0 8 16 5 11 0 2 6 12 0 Dr. 11 0 2 Dr. *8* 16 5 Dr. 11 14 0 18 6 0 17 12 2 , Dr. 11 0 2 Drainage Board : — Te Puke Dr. 10 18 3 10 18 3 Iarbour Boards :— Greymouth Hokitika Nelson Westport Dr. 3,000 0 0 19,562 18 1 25*16 10 20,003 19 2 19,562 18 1 5014 3 20,003 19 2 Dr. 3,000 0 0 Dr. 24 17 5 Dr. 3,000 0 0 39,592 14 1 39,617 11 6 Dr. 3,024 17 5 'ollege :— Wellington Dr. 1,000 0 0 Dr. 1,000 0 0 Total Advance Account .. 39,919 2 9 Dr. 4,712 7 10 Dr. 4,634 12 5 39,841 7 4