E.—l

94

John T. Eobinson, Secretary. Examined and passed.—E. Macalistee, Provincial District Auditor. 22nd May, 1886.

NELSON. General Statement of Receipts and Expenditure for the Year ending 31st December, 1885.

•xpeih ',itur< Primary Education Eeservos. Secondary Education Reserves. Total. iy Salaries and allowances to officers Printing, stationery, &c. Payments to Marlborough Education Board Payments to North Canterbury Education Board Payments towards secondary education— Marlborough Education Board Balances on 31st December, 1885 £ s. d. 28 13 0 0 19 0 170 13 0 19 14 0 £ s. d. 2 12 0 0 2 0 £ s. d. 31 5 0 110 170 13 0 19 14 0 99"l8 0 29 18 9 7 6 0 29 18 9 107 4 0 Total expenditure ... 319 17 0 39 18 9 359 15 9 Assets. Balance of cash on 31st December, 1885 Arrears of rents for 1884 Arrears of rents for 1885 £ s. d. 99 18 0 4 10 0 33 5 0 £ s. 7 6 a. o £ s. d. 107 4 0 4 10 0 44 5 0 ii'"o 0 Total assets 137 13 0 18 6 0 155 19 0 Liabilities. — '. il.

'eceipts. Primary Education Reserves. Secondary Education Reserves. Total. To Balances on 1st January, 1885 Arrears of revenue for previous years Rents, &c, of reserves for current year ... Other receipts for current year £ s. 117 1 63 16 516 6 d. 4 9 0 £ s. 85 1 14 14 182 5 5 0 a. 4 6 6 0 S, s. 202 2 78 11 698 11 5 0 d. 8 3 6 0 Total receipts 697 4 1 287 1 4 984 5 5 Expenditun By Salaries and allowances to officers Expenses of leasing— Auctioneer's commission Advertising, &c. Payments to Nelson Education Board ... Payments to Westland Education Board Payments to Grey Education Board Payments to North Canterbury Education Board Scholarships at Girls' College... Balances on 31st December, 1885 £ s. a. 16 13 4 £ s. 8 6 a. 8 £ s. 25 0 a. 0 10 18 6 0 15 0 502 17 2 20 13 7 48 0 10 12 2 2 0 9 2 10 18 1 4 6 2 I 583 13 9 85 3 6 43 15 234 10 0 6 43 15 319 14 0 0 Total expenditure ... 697 4 i 287 1 4 984 5 5