_.-_.

104

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

Liabilities. —Nil. J P. Maitland, Chairman. C. Macandrew, Secretary I have examined the above statement, and compared it with the treasurer's books and vouchers, and I certify it to be correct.—H. Livingston, Auditor.

'eceip ;s. Primary Education Eeserves. Secondary Education Eeserves. Total. To Arrears of rents for previous years Eents for current year Proceeds of land sale under " Land Act, 1877, Amendment Act, 1882 " £ s. 993 16 9,435 4 a. 8 8 £ s. 224 18 450 1 a. 9 4 £ s. 1,218 15 9,885 6 a. 5 o 4,892 5 2 4,892 5 2 Total receipts 15,321 6 6 675 0 1 15,996 6 7 Expenditun & a. a. £ s. a. £ s. a. iy Balances on 1st January, 1883— Interest on overdraft Salaries and allowances to officers— £ s. d. Secretary ... ..300 0 0) Clerk .. 28 15 0Commission, Southland agent 92 10 11. Allowances to Commissioners— Southland Commissioners' travelling expenses. Printing, stationery, and incidentals Office rent, cleaning, and expenses Expenses of leasing— Auctioneer's commission Advertising, &c. Expenditure on reserves— Eeporting Destroying rabbits Legal expenses Payments to Otago Education Board. Payments to Southland Education Board Payments towards secondary education— Otago District High Schools, by Otago Education Board Southland Boys' and Girls' High Schools Amount retained by Receiver of Land Eevenue from proceeds of land sales, on account of roads and surveys, in terms of Land Act of 1882 Credit balances of account on 31st December, 1883— Fixed deposit as investment of land sold 1,282 17 5 66 2 5 f 0 2 6 421 5 11 78 10 4 67 10 11 " 121 5 4 69 18 6 387 3 4 67 1 4 51 17 8 84 4 0 7,183 19 2,096 4 2 9 J 9,280 3 11 471 13 137 12 1 7 I 609 5 8 1,252 15 0 1,252 15 0 3,505 2 2 3,505 2 2 Total expenditure 15,320 18 6 675 8 1 15,996 6 7 Assets. .rrears due on 31st December, 1883— Arrears of the year 1880 Arrears of the year 1881 Arrears of the year 1882 Arrears of the year 1883 £ s. a. 99 19 10 111 4 4 327 2 11 1,134 6 8 £ 8. 4 0 17 19 150 5 a. 0 0 6 £ s. a. 99 19 10 115 4 4 345 1 11 1,284 12 2 Total assets 1,672 13 9 172 4 6 1,844 18 3