38

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1877-78,

Balances on 30 June, 1877. Receipts. Payments and Teansfes. Balances on 30 June, 1878. Balances on 30 June, 1877. Payments and Transfers. Balances on 30 June, 1878. REVENUE FROM LICENSE AND OTHER FEES. REVENUE FROM LICENSE AND OTHER FEES. Receipts. !' £ s. d. 52,994 11 4 4 10 0 6 19 0 3 18 0 0 2 0 10 0 Boroughs — continued. Brought forward ... Napier Naseby Nelson New Plvmouth North-East Valley ... Oamaru Onehunga ,,, Palm erst 011 Palmerston North ... Parnell Picton Port Chalmers Rangiora Riverton Roslyn Ross Roxburgh St. Kilda Sydenham Thames Timaru Wanganui Wellington Westport Winton £ a. d. 8,314 2 6 2 4 0 15 0 0 £ s. d. 40,804 0 9 | 1,024 18 0 14 11 0 1,346 3 6 579 15 10 0 10 97 13 6 297 0 10 0 16 0 62 0 0 130 2 9 283 17 6 5 5 6 135 10 0 8 14 6 £ s. a. 48,771 19 3 1,027 2 0 29 11 0 1.346 3 6 579 15 10 0 10 97 13 6 297 0 10 0 16 0 62 0 0 130 2 9 283 17 6 5 5 6 135 10 0 8 14 6 45 0 0 46 0 0 40 0 0 31 10 0 237 12 11 2,892 0 4 686 1 9 1,031 7 0 2,532 13 8 681 13 6 15 5 0 £ s. d. 346 10 0 Road Boards — continued. Brought forward ... Grey town Marton Rangitikei Waimea Wangaehu £ s. d. 8,376 6 6 £ s. d. 61,024 7 10 4 10 0 6 19 0 3 18 0 0 2 0 10 0 £ s. d. 346 TO 0 ... 1 I Harbour Boards :— Auckland Bluff Dunedin Lyttelton Napier New Plymouth Timaru 50 0 12 10 0 0 5 0 10 0 12 10 0 0 5 0 10 0 5 0 0 0 10 0 50 0 0 2 13 ... ... 010 0 50 0 0 2 13 45" 0 0 46 0 0 40 0 0 31 10 0 237 12 11 2,892 0 4 686 1 9 1,031 7 0 2,532 13 8 681 13 6 15 5 0 i Acclimatization Societies :— Auckland Canterbury Dunedin Grey Valley Napier Nelson New Plymouth Southland Wanganui Wellington 427" 10 0 11 0 0 610 5 0 31 10 0 49 5 0 10 0 0 2 0 5 0 0 3 5 0 53 0 0 19 10 0 8 0 0 595 10 0 459 0 0 49 5 0 12 0 0 0 2 0 38 0 0 3 5 0 53 0 0 21 10 0 12 10 0 T4 15 0 33 0 0 2" 0 0 4 10 0 Road Boards :—• Featherston Foxton 5 12 6 3 18 0 5 12 6 3 18 0 Tolls Account 1,665 15 0 2,187 13 3 3,853 8 3 ... 10,525 1 6 Carried forward ... 8,376 6 6 52,994 11 4 61,024 7 10 346 10 0 Totals 361 5 0 56,045 16 10 66,209 13 4