96

E.—l

T. King, Chairman. W Northcroft, Secretary off.—C. Eennell, Auditor.

HAWKE'S BAY . ~ Napier, sth April, 1884. Sl^^'S^wSS?^. 1882 '" towards the establishment and mam tenance of the said school. . . _• ~ , .0 77 Amendment Act, 1882," for dealing as suss/ St* ,»>.-™.»* _*

General Statement of the Receipts and Expenditure for the Year ended 31st December, 1883.

'!('( 'Mies. Primary Education Beserves. Secondary Education Beserves. Total. advertisements jegal expenses jand account £ 3. 4 13 5 17 a. o o £ 0 227 9 8 d. 6 5 4 13 6 6 227 8 a. o 6 5 Total liabilities 10 10 0 227 17 11 238 7 11

'eceip )s. Primary Education Eeserves. Secondary Education Eeserves. Total. To Credit balances on 1st January, 1883 Arrears of rents for previous years Eents for current year Compensation for land taken for railway purposes Interest on fixed deposits Bates recovered from lessee £ s. d. 184 17 11 38 12 0 909 4 7 350 0 0 £ s. d. 1,016 16 3 27 11 0 164 16 2 £ s. d. 1,201 14 2 66 3 0 1,074 0 9 350 0 0 45 15 0 17 6 l" 7 6 45 15 0 Total receipts 1,484 2 0 1,254 18 5 2,739 0 r> Expenditure. By Salaries and allowances to officers Printing, stationery, &c. Expenses of leasing— Auctioneers' commission Advertising, &c. Expenditure on reservesExpenditure on fencing, &c. Payments to Hawke's Bay Education Board Payments towards secondary educationNapier High School _ •• Bents refunded to Governors, Napier High School Credit balances of account on 31st December, Wbd £ s. d. 63 14 6 7 18 5 £ s. 11 5 1 9 d. 6 0 £ s. d. 75 0 0 9 7 5 0 17 9 10 6 0 0 3 0 7 3 0 110 10 13 0 12 1 3 925 0 0 3 10 0 15 11 3 925 0 0 0 11 9 463 12 4 1,000 0 36 14 201 9 0 6 2 1,000 0 0 37 6 3 665 1 6 Total expenditure 1,484 2 0 1,254 18 5 2,739 0 5