47

B.—2a

Statement of the whole Assets and Liabilities on the 31st March, 1879. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. D.Flanagan ... ... 12 15 0 General Borough rate, 1876 ... 21 5 6 M. Shannahan ... ... 26 6 O „ „ 1877 ... 48 3 6 Morgan and Lutgens ... 73 9 6 „ „ 1878 ... 134 13 0 Greymouth Gas Company ... 138 6 9 204 2 0 E. Badger . . ... 2 2 3 Special rate, April Account, W.Perkins ... ... 29 3 4 1876 ... ... ... 15 14 0 J. -W. Hall ... ... 8 6 0 Special rate, October Account, R. Russell ... ... 6 6 0 1876 ... ... ... 29 2 0 Forsyth and Masters ... 714 6 ■ 44 16 0 Eerr, Arnott, and Co. ... 10 18 0 Special rate, April Account, PetrieandCo. .., ... 213 2 1877 ... ... ... 16 9 6 F. C. Duprc ... ... 015 0 Special rate, October Account, . J.W.Parkinson ... ... 510 6 1877 ... ... ... 29 10 0 J. Drumm ... ... 2 0 0 45 19 6 D. Magoffin ... ... 3 0 0 Special rate, April Account, W. Arnett ... ... 410 0 1878 ... ... ... 139 13 0 W. McDowell ... ... 2 10 0 Special rate, October Account, R. Eeown ... ... 2 0 0 1878 ... ... ... 193 17 6 Bills payable ... ... 963 5 0 333 10 6 1,30111 0 Rent of land ... ... 17 10 0 Union Bank, overdraft ... ... 841 17 8 Bent of Dangerous Goods Store- 8 0 0 Debentures redeemable on account of 25 10 0 Special Rate Loan Account ... 2,000 0 0 General Government subsidies due for the year ending 30th June, 1879, as per " Financial Arrangements Act, 1876," subject to charges for hospital and charitable institutions ... ... 533 3 6 Union Bank of Australia, to credit of Special Rate Redemption Account... 504 3 8 Native Trust Subsidy ... ... 750 0 0 Balance ... ... ... ... 1,702 3 6 £4,143 8 8 £4,143 8 8 The above audited Statement of the whole Assets and Liabilities of the Council of the Borough of Greymouth, for the year ending 31st March, 1879, will be received and finally settled at the special annual meeting of the Council of the said Borough, on Tuesday, the 13th day of May, 1879. John A. Whall, Town Clerk. Audited and found correct. J. W. Hall, } . ~, Greymouth, 23rd April, 1879. E. W. Eussell, j Audltors-

Statement of the Public Debt of the Borough of Greymouth, in respect of the Special Eate Loan Account, on the 31st March, 1879. Liabilities. Assets. £ s. d. £ s. d. £ s. d. Debentures redeemable on account of Special Special rate— Rate Loan authorized to be borrowed by April Account, 1876 ... 15 14 0 special order of the Council, dated 23rd October Account, 1876 ... 29 2 0 May, 1873, and redeemable by proceeds April Account, 1877 ... 16 9 6 of Special Recurring Rates during the October Account, 1877 ... 29 10 0 years 1879 and ISBO ... ... 2,000 0 0 April Account, 1878 ... 139 13 0 October Account, 1878 ... 193 17 6 424 6 0 Cash, being amount to credit of tho Special Rate Loan Redemption Account at the Union Bank of Australia ... ... ... 504 8 Balance, being amount of liabilities in excess of assets on account of Special Rate Loan, exclusive of amounts to be collected for special rates during the years 1879 and 1880 ... ' ... ... 1,071 10 4 £2,000 0 0 £2,000 0 0 The above audited Statement of the Public Debt of the Borough of Greymouth, for the year ending 31st March, 1879, will be received and finally settled at the special annual meeting of the Council of the said Borough, on Tuesday, the 13th day of May, 1879. John A. Whall, Town Clerk. Audited and found correct. J. W. Hall, \ . ~, Greymouth, 23rd April, 1879. E. W. Eussell, j Audltors' The above Statements of Eeceipts and Expenditure, Liabilities and Assets, in respect of the General Borough Pund and the Special Eate Loan Fund Accounts, were received and finally settled at the special annual meeting of the Council of the said Borough, this 13th day of May, 1879. Eichard Nancarhow, Mayor. John A. Whall, Treasurer.