B—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES for the FINANCIAL YEAR 1877-78.

37

PUBLIC ACCOUNTS. 1877-78.

Balances on 30 June, 1877. Receipts. Payments and Transfers. Balances on 30 June, 1878. Balances on 30 June, 1877. Receipts. Payments and Transfers. Balances on 30 June, 1878. REVENUE FROM LICENSE AND OTHER FEES. £ s. d. £ s. d. £ s. d. REVENUE FROM LICENSE AND OTHER FEES. £ s. d. Counties :— Akaroa Amuri Ashburton Ashley Bay of Islands Bruce Buller Clutha Collingwood Cook Coromandel Eden Geraldine Grey Hawke's Bay Hobson Hokianga Hutt Inangahua Kaikoura Manawatu Maniototo Manukau Marlborough Mongonui Patea Peninsula Piako Raglan Rangitikei Rodney Selwyn Southland Stewart Island and Sounds ,.. Taieri Taranaki Taupo East Taupo West Tauranga Thames Tuapeka Vincent Waikato Waikouaiti £ s. d. £ s. d. £ s. d. £ 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 0 412 5 0 10 0 1 16 6 53 0 0 566 5 0 4 0 0 927 18 6 1,392 0 0 268 5 0 0 15 0 522 5 0 279 5 0 53 0 0 550 0 0 579 0 0 860 0 1 936 16 11 1,513 16 6 456 0 0 94 7 5 138 0 0 545 10 0 347 0 0 140 10 0 589 10 0 71 0 0 353 3 5 319 11 0 133 0 0 689 10 0 24 10 0 10 0 0 22 4 6 332 0 0 87 10 0 2,784 10 1 271 9 0 5 0 0 100 10 6 665 18 0 5 0 0 5 0 0 287 0 0 569 5 0 95 4 0 808 8 6 211 5 0 2 10 2 758 15 0 I 4 5 0 1.205 3 6 2,195 0 0 268 5 0 0 15 0 553 10 0 377 5 0 118 0 0 551 0 0 1.206 5 0 2,145 19 1 1,349 1 11 1,514 16 6 457 16 6 92 7 5 138 0 0 545 10 0 348 15 0 140 15 0 589 10 0 71 0 0 710 3 5 594 16 0 133 0 0 690 10 0 59 0 0 10 0 0 122 13 6 332 0 0 69 10 0 4,536 5 1 271 9 0 5 5 0 100 10 6 665 18 0 15 0 0 5 0 0 513 5 0 569 5 0 . 95 4 0 808 8 6 351 5 0 3 10 2 2 10 0 Counties — continued. Brought forward ... 6,932 9 6 Waimate ... ... 61 10 0 Waimea ... ... 579 0 0 Waipa ... ... 130 0 0 Waipawa ... ... 8 10 0 Wairarapa East ... ... 65 0 0 West ... ... 139 13 0 Wairoa ... ... 2 5 0 Waitaki Waitemata ... ... 167 0 0 Wallace Wanganui Westland ... ... 7 15 0 Whakatane ... ... 190 0 0 Whangarei ... ... 30 0 0 18,617 13 7 411 5 0 804 19 6 214 5 0 573 15 0 97 0 0 858 18 0 231 0 0 482 10 0 203 14 10 80 10 0 216 0 0 2,940 15 0 260 0 0 106 0 0 25,293 13 1 472 15 0 1,383 19 6 344 5 0 582 5 0 162 0 0 998 11 0 233 5 0 482 10 0 370 14 10 80 10 0 216 0 0 2,948 10 0 450 0 0 136 0 0 256 10 0 55" 0 0 ... 115 0 0 5 0 ... 357" 0 0 275 5 0 i 0 0 34 10 0 106" 9 0 36 0 0 1,751 15 0 54' 0 0 Boroughs :— Akaroa Alexandra Arrow Auckland ... ... 10 0 Avenal Blenheim Caversham Christchurch Clyde Cromwell Dunedin Gisborne Grahamstown Greymouth Hamilton Hawkesbury Hawkesbury West Hokitika Invercargill „ East „ North South Kaiapoi Kumara Lawrence Lyttelton Masterton 200 4 9 156 0 0 14 6 4,815 2 0 2 5 0 252 17 0 11 5 0 3,413 11 6 303 0 0 32 2 6 279 12 6 392 16 0 12 2 6 1,378 12 6 83 0 8 2 12 0 0 19 6 1,868 12 4 74 0 0 3 15 0 6 2 6 6 10 0 245 5 0 363 8 0 32 10 0 487 14 7 280 15 0 200 4 9 156 0 0 14 6 4,806 2 0 2 5 0 252 17 6 11 5 0 3,413 11 6 303 0 0 32 2 6 279 12 6 392 16 0 12 2 6 1,378 12 6 3 0 8 2 12 0 0 19 6 1,868 12 4 74 0 0 3 15 0 6 2 6 6 10 0 245 5 0 363 8 0 32 10 0 487 14 7 280 15 0 lb" 0 0 80 0 0 5 5 0 5" 0 0 10 0 0 226 5 0 280 0 0 10 0 14o" 0 0 Carried forward I 18,617 13 7 25,293 13 1 40,804 6 9 6,932 9 6 256 10 0 Carried forward ... I 8,314 2 6 48,771 19 3 346 10 0