B^-l

68

PUBLIC ACCOUNTS, 19 11-1912.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balance ON 31 March, 1911. Payments and Transfers. Balances on 31 March, 1912. Receipts. ADVANCE ACCOUNT— continued, £ s. d. 23 11 11 £ a. d, Brought forward Counties— continued. Rotorua Taieri Waitaki £ s. a. £ s. d. 23 11 11 22 14 10 25 19 6 Dr. Dr. 22 14 10 25 19 6 Dr. 81 18 2 31 18 2 Dr. 31 18 2 55 10 1 72 6 3 Dr. 48 14 4 City Council :— Auckland 7 0 0 7 0 0 Borough :— Opotiki 2 8 0 2 8 0 ! Town Boards :— Mackenzie Napier South .. ,. Opotiki 29 13 6 0 6 0 0 19 6 29 13 6 0 6 0 Dr. 0 19 6 ! .... i . 30 19 0 Dr. 0 19 6 i 29 19 6 i College :— Wellington Dr. 1,000 0 0 Dr. 1,000 0 0 Harbour Boards :— Blufl Greymouth Hokitika Timaru Westport Dr. 0 8 2 Dr. 13,300 0 0 Dr. 3,000 0 0 0 8 2 20.025 14 2 7,325 7 10 0 6 4 Dr. 3,000 0 0 T 8 3 20,000 0 0 18 3 20,000 0 0 Dr.16,300 8 2 40,627 10 7 27,326 16 1 Dr. 2,999 13 8 Tramway Board :-— Gonville and Castlecliff Dr. 0 15 6 0 15 6 Total Advance Account .. Dr. 4,049 7 6 Dr. 17,333 1 10 40,723 3 8 27,439 9 4