31

13.—1

BALANCE-SHEET of ACCOUNTS of REVENUE collected for LOCAL BODIES during the FINANCIAL YEAR 1876-77.

Receipts. Payments and Transfers. Balances on 30 June, 1877. Receipts. Bayments and Transfers. Balances on 30 June, 1877, Counties :— Akaroa Amuri Ashburton Ashley Bay of Islands Buller Clutha Collingwood Cook Coromandel Eden Grey Geraldine Hawke's Bay Hobson Hokianga Hutt Inangahua Kaikoura Lake Manawatu Maniototo Manukau Marlborough Mongonui Batea Beninsula Raglan Rangitikei Rodney Stewart Island Setwyn Southland Sounds Taieri Taranaki Tauranga Taupo East Thames Tuapeka Vincent Waikato Waikouaiti ... Waimate Waimea Waipa Waipawa Wairarapa East ... „ West ... £ s. d. 376 10 0 6 5 0 545 10 0 1,159 15 0 313 15 0 305 14 6 102 0 0 69 0 0 579 0 0 647 15 0 1,305 16 9 1,858 10 0 655 15 0 435 18 6 53 0 0 11 10 0 551 0 0 817 15 0 123 15 0 27 0 0 295 0 0 43 0 0 378 19 9 298 0 0 10 0 416 5 0 57 0 0 102 9 0 298 10 0 36 0 0 5 0 0 2,931 4 0 162 10 0 0 5 0 21 0 0 141 0 0 232 5 0 10 0 0 562 0 0 104 6 0 474 17 0 317 0 0 53 0 0 310 5 0 639 9 6 135 0 0 423 10 0 146 0 0 213 3 0 ; £ s. d. 184 0 0 6 0 0 265 15 0 356 15 0 313 15 0 274 9 6 4 0 0 4 0 0 578 0 0 20 10 0 19 17 9 1,857 10 0 243 10 0 434 2 0 11 10 0 551 0 0 816 0 0 123 10 0 27 0 0 295 0 0 43 0 0 21 19 9 22 15 0 10 0 415 5 0 22 10 0 2 0 0 298 10 0 £ s. d. 192 10 0 0 5 0 279 15 0 803 0 0 31 5 0 98 0 0 65 0 0 10 0 627 5 0 1,285 19 0 10 0 412 5 0 1 16 6 53 0 0 1 15 0 0 5 0 357' 0 0 275 5 0 Counties — continued. Brought forward Wairoa Waitaki Waitemata Wallace Wanganui Westland Whakatane Whangarci Boroughs :— Akaroa Alexandra • Auckland Blenheim Christchurch Cromwell Dunedin ... ... ' Gisborne Greymouth Hokitika Hawkesbury Invercargill South ,, East Invercargill Kaiapoi Lawrence Lyttelton Napier ... ... Naseby Nelson New Plymouth Oamaru Palmerston South Picton Port Chalmers Queenstown Riverton Roslyn Roxburgh Thames Timaru Wanganui ... ... Wellington Westport Road Districts Harbour Boards ... Acclimatization Societies ... Tolls Account £ s. d. 18,753 3 0 98 5 0 516 10 0 173 0 0 105 12 6 120 0 0 1,331 0 0 193 0 0 40 0 0 153 10 0 111 10 0 4,115 8 2 263 5 0 2,105 5 0 221 8 6 158 8 0 270 0 0 1,034 8 6 476 5 0 0 5 0 2 0 0 4 10 0 53 0 0 248 0 0 6 5 0 477 5 0 852 19 0 15 0 0 1,062 10 0 314 10 0 211 14 0 0 15 0 10 0 0 0 6 0 10 0 1 15 0 45 0 0 115 10 0 1,367 17 0 477 5 0 511 2 6 1,896 2 6 510 6 0 12 12 6 17 0 0 1,577 10 0 5,040 8 11 £ s. d. 10,837 0 6 96 0 0 546 10 0 6 0 0 105 12 6 120 0 0 1,323 5 0 3 0 0 10 0 0 153 10 0 111 10 0 4,114 8 2 263 5 0 2,105 5 0 221 8 6 158 8 O 270 0 0 1,034 8 6 476 5 0 0 5 0 2 0 0 4 10 0 53 0 0 248 0 0 6 5 0 477 5 0 850 15 0 £ s. d. 7,916 2 6 2 5 0 167 0 0 7 15 O 190 0 0 30 0 0 i" 0 0 10 0 34 10 0 100 9 0 2" 4 0 15 0 0 1,179 9 0 162 10 0 36 0 0 5 0 0 1,751 15 0 1,062 10 0 314 10 0 211 14 0 0 15 0 10 0 0 0 6 0 10 0 1 15 0 0" 5 0 21 0 0 141 0 0 6 0 0 226 5 0 10 0 0 562 0 0 104 6 0 474 17 0 37 0 0 52 0 0 248 15 0 60 9 6 5 0 0 415 0 0 81 0 0 73 10 0 45" 0 0 280 0 0 10 0 61 10 0 579 0 0 130 0 0 8 10 0 65 0 0 139 13 0 115 10 0 1,367 17 0 477 5 0 511 2 6 1,896 2 6 510 6 0 12 12 6 12 0 0 1,099 10 0 3,374 13 11 ... 5 0 0 478 0 0 1,665 15 0 10,525 1 6 Carried forward 7,916 2 6 Totals 45,102 7 1 34,577 5 7 18,753 3 0 10,837 0 6