E.—2.

| Appendix B.

XII

WESTLAND. General Statement of Receipts and Expenditure for the Year ending 31st December, 1910.

H. L. Michel, Chairman. A. J. Morton, Secretary. Examined and found correct, except that the payment of £8 Bs., Commissioners' travellingexpenses, is without authority of law, and is therefore disallowed. —R. J. Collins, Controller and Auditor-General.

Primary. Secondary. Total. Receipts. Credit balance on 1st January. 1910 Bents of reserves— Arrears ... ... ... ... ... I Current Boyalties on timber Mining fees £ s. d. 411 13 8 82 16 8 75 17 1 50 0 0 £ s. a. 139 19 2 6 5 0 56 10 0 10 0 0 21 16 6 £ s. a. 139 19 2 6 5 0 56 10 0 10 0 0 21 16 6 I I I 1 £ 551 ] 89 132 60 -21 ] £ s. d. 551 12 10 89 1 8 132 7 1 60 0 0 21 16 6 Total receipts ... 620 7 5 620 7 5 234 10 8 234 10 8 i 854 ] 854 18 1 Expenditure. e. i. ,. ,1 o _ J n Grant to Greymouth High School Board ... „ Hokitika High School Board Commissioners' travelling-expenses Secretary's salary Clerical assistance ... ... ... ... Advertising and printing Legal expenses Befund—purchase of sections Other expenses Credit balance, 31st December, 1910 E s. a. 8 8 0 40 0 0 5 5 0 0 15 0 12 0 1 17 5 563 0 0 1— £ s. a. a s. a. 50 0 0 50 0 0 1 "5 0 10 0 0 0 2 0 123 3 8 £ s. 50 0 50 0 d. 0 0 £ 1 50 50 8 40 5 0 ] 2 10 1 1 686 £ s. 50 0 50 0 8 8 40 0 5 5 0 15 2 7 10 0 1 19 686 3 d. 0 0 0 0 0 0 0 0 5 8 8 8 0 40 0 0 5 5 0 0 15 0 12 0 1 17 5 563 0 0 1 5 10 0 0 2 123 3 0 0 0 8 Total expenditure 620 7 5 620 ■ 7 5 234 10 8 234 10 8 854 ] 854 18 1 Statement of Assets and Liabilities. 18. Assets. £ a. A. £ s. d. Iredit balance at bank, 31st December, 1910 ... 563 0 0 123 3 8 lents due — Arrears ... ... ... ... ... 30 0 0 5 5 0 Current ... ... ... ... ... 81 3 9 11 5 0 loyalties due on timber-cutting ... ... ... ... 112 10 0 £ 563 30 81 s. d. : 0 0 1 0 0 3 9 £ s. d. 123 3 8 5 5 0 11 5 0 112 10 0 £ s. d. 686 3 8 35 5 0 92 8 9 112 10 0 £ s. 686 3 35 5 92 8 112 10 d. 8 0 9 0 Total assets ... ... ... 674 3 9 252 3 8 926 7 5 Liabilities. Nil. Summaky of Bents for 1910. Sum: Outstanding on 81 Arrears on 31st Rental for > Receipts, December, 1909. 1910. 1910. • Arrears. ~. Arrears on 31st I >ecember, 1909. Li Let December, 1910. Current. Current. Primary Secondary ... £ s. d. £ s. d. £ s. d. £ s. d. Yimary ... ... 112 16 8 157 0 10 158 13 9 30 0 0 econdarv ... ... 11 10 0 67 15 0 62 15 0 5 u 0 £ s. d. 112 16 8 ... . 11 10 0 £ s. d. 157 0 10 67 15 0 £ s. 158 13 62 15 d. 9 0 £ b. (1. 81 3 9 11 5 0 £ b. (1. 81 3 9 11 5 0 124 6 8 224 15 10 221 8 9 35 5 0 92 8 9 Totals