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General Statement of Receipts and Expenditure— continued.
J G. Holdsworth, Chairman. W H. Warren, Secretary Examined and, with alterations, passed.—E. Macalister, Provincial District Auditor.
MARLBOROUGH. General Statement of Receipts and Expenditure for the Year ended 31st December, 1883.
ixperu liture. Primary Education Reserves. Secondary Education Beserves. Total. iy Salaries and allowances to officers Printing, stationery, &c. ,, Expenses of leasing— Land-transfer fees . Expenditure on reserves— Surveying Fencing, &c. Bates .. .. ... Legal expenses Payments to Wellington Education Board Payments to Wanganui Education Board Bent of office for 1882 Credit balances of account, 31st December, 1883 £ s. d. 48 6 8 2 9 4 £ s. 1 13 0 1 d. 4 9 £ s. d. 50 0 0 2 11 1 3 3 1 7 2 5 10 5 6 5 0 0 24 17 3 9 2 11 110 383 17 9 216 2 3 9 13 4 344 14 6 5 0 0 24 17 3 9 2 11 110 383 17 9 216 2 3 10 0 0 406 1 7 6 6 61 7 8 1 Total expenditure 1,048 8 1 70 11 3 1,118 19 i Assets, ialance of cash on 31st December, 1883 jrrears due on 31st December, 1883— Arrears of the year 1882 Arrears of the year 1883 <. £ s. 344 14 d. 6 £ 61 s. 7 d. 1 £ s. d. 406 1 7 35 10 116 16 0 3 35 10 0 116 16 3 Total assets i 497 0 9 61 7 1 558 7 10 Liabilitii is. 'encing secondary reserves Jnder "The Babbit Nuisance Act, 1882 " £ s. d. £ 200 50 s. 0 0 d. 0 0 £ 200 50 s. d. 0 0 0 0 Total liabilities . 250 0 0 250 0 0
Beceipts. Primary Eaucation Eeserves. Seconaary Eaucation Reserves. Total. 'o Credit balances on 1st January, 1883 Arrears of rents for previous years Eents for current year s s. a. 193 2 6 72 17 6 70 15 0 & s. a. 13 16 0 9 7 0 £ s. a. 206 18 6 82 4 6 70 15 0 Total receipts 336 15 0 23 3 0 359 18 0
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