E.—l

112

General Statement of Receipts and Expenditure for the Year ending 31st December, 1884. Receipts.

Expenditure.

Assets.

Liabilities. —Nil. J. P. Maitland, Chairman. C. Macandbew, Secretary. I have compared this abstract with the Treasurer's books and vouchers, and I certify it to be correct. —H. Livingston, Auditor.

Primary Education Reserves. SecondaryEducation Eeserves. Total. £ s. d. £ s. d. £ s. d, 'o Credit balances on 1st January, 1884 Arrears of revenue for previous years ... Bents, &c, of reserves for current year... Net proceeds of land sales from Crown Lands Department Deposits on account of legal charges ... 3,505 2 2 1,205 1 3 12,065 7 4 106 16 0 472 1 6 3,505 2 S 1,311 17 £ 12,537 8 1C 18,481 12 7 18,481 12 7 19 13 0 Total receipts ... 35,257 . 3 i 578 17 G 35,855 13 10

iy Salaries ana allowances to officers — £ s. a. £ s. a £ s. a. £ s. a. Secretary ... ... ... 300 0 0") Clerk ... ... ... 47 10 0 [• Commission to Southlana agent ... 104 16 9 ) Allowances to Commissioners for travelling Office rent, cleaning, &c. ... Printing, stationery, &c. ... Expenses of leasing— Auctioneer's commission Advertising ... Incidentals ... Expenditure on reserves—Reporting ... Interest on current account, Bank of New Zealand Legal expenses Allowance to Eedan Schoolhouse Payments to Otago Education Board... Payments to Southland Education Board Payments towards secondary education— Otago Education Board for District High Schools Southland Boys' and Girls' High Schools Board Payments on account of capitalAmount invested on mortgage Expenses of land sales, advertising, Crown grant fees, &c. ... Credit balances of account on 31st December, 1884 857 5 1 34 14 0 452 6 9 52 4 6 128 9 6 9 10 6 13 1 8 61 6 0 45 11 0 25 15 6 8 3 0 45 10 8 50 0 0 9,608 13 2,804 11 8 8 12,413 5 4 421 5 122 18 6 0 544 3 6 21,102 12 7 21,102 12 7 335 7 568. 5 8 8 335 7 8 568 5 8 Total expenditure 35,276 16 4 578 17 6 35,855 13 10

.rrears due on 31st December, 1884— £ s. a. £ s. a. £ s. a Arrears of years prior to 1882 Arrears of the year 1882 ... Arrears of the year 1883 ... Arrears of the year 1884 I e, nts "' J \ Interest 70 18 6 116 4 1 281 9 11 1,330 9 5 274 2 8 2 0 0 10 0 0 53 12 6 189 9 0 72 18 i 126 4 1 335 2 i 1,519 18 t 274 2 £ Total assets 2,073 4 7 255 1 6 2,328 6