97

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W. Paekee, Secretary to Commissioners. Auditoe's Ceetificate.—Examined and found correct. —W. B. Yaldwyn, Provincial District Auditor. 21st January, 1881.

MARLBOROUGH. General Statement of Receipts and Expenditure for the Year ended 31st December, 1880.

, , . I I I Examined and passed. John T. Robinson, Secretary. R. Macalisxee, Provincial District Auditor.

Arrears. Primary Educa- Secondary Education Reserves. tiou Reserves. Total. .rrears due on 31st December, 1880—■ (1.) Arrears at 31st December, 1879, still unpaid ... (2.) Arrears of payments due within year 1880 £ s. d. 0 5 3 85 15 0 i £ s. 17 11 d. 0 £ 0 103 s. 5 G d. 3 0 86 0 3 17 11 0 103 11 8 Liabilities or Engagements. Printing and stationery Legal expenses Bates Rent paid in advance £ s. 0 13 5 0 d. 9 0 £ s. d. 1 10 0 £ 1 2 2 5 s. d. 1 6 2 0 3 9 0 0 10 7 3

\eceip, fa. Primary Education Reserves. Secondary Education Reserves. Total. To Balance on 1st January, 1880 Arrears due 1st January, 1880, collected in 1880 — (1.) Bents, issues, profits, or receipts of reserves Moneys payable and collected within 1880 — (1.) Eents, &c, of reserves £ s. d. 200 1 6 £ 19 s. d. 5 10 £ s. 219 7 d. 4 16 10 0 16 10 0 64 7 6 5 1 9 69 9 3 280 19 0 24 7 7 305 6 7 JUxpenditu: •e. By Office —Salaries and allowances to officers Maryborough Education Board North Canterbury Education Board ... Marlborough Education Board North Canterbury Education Board ... Balance in hand or in bank £ s. d. 29 6 0 179 3 6 20 18 0 £ s. d. 1 19 0 17 7 0 1 19 10 3 19 £ s. d. 31 5 0 179 3 6 20 18 0 17 7 0 1 19 10 54 13 3 51 11 6 280 19 0 24 7 7 305 6 7 Arrears. Arrears due on 31st December, 1880— (1.) Arrears at 31st December, 1879, still unpaid ... (2.) Arrears of payments due within year 1880 £ s. 39 5 75 17 d. 0 6 £ s. d. 2 6 9 £ 39 78 s. d. 5 0 4 3 115 2 6 2 6 9 117 9 3 Liabilities or Mm mgements. tent overpaid iecretary's salary to 31st December, 1880, 3 months ... £ 1 G s. d. 0 0 5 0 £ s. d. £ 1 6 s. 0 5 d. 0 0 7 5 0 7 5 0