8.—6

56

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1885-86.

Balances on 31 March, 1885. Receipts. Payments AND Transfers. Balances on 31 March, 1886. COUNTIES SEPARATE ACCOUNT. Counties :— Ashley Eden Manukau Marlborough .. ... Oroua Peninsula Raglan £ s. d. £ s. d. £ s. d. £ s. d. 128 7 3 82 17 9 14 9 40 0 0 171 5 0 14 9 Dr. 1G 19 5 111 8 0 12 1 0 Dr. 7 19 3 Dr. 18 17 10 Dr. 10 19 5 117 16 4 139' 1 9 12 1 0 145' 9 7 Dr. 6*19 3 Dr. 16 15 10 10 0 2 2 0 Total Counties Separate Account 205 9 1 235 5 3 188 11 7 252 2 9 ADVANCE ACCOUNT. Counties : — Buller Clifton Collingwood Coromandel Grey Horowhenua Inangahua Lake Maniototo Marlborough Ohinemuri Peninsula Piako Raglan Thames Tuapeka Vincent Westland i'lO 0 17 17 0 113 1 11 0 3 4 6 4 10 0 12 6 0 2,009 0 3 0 8 0 0 18 0 GO 13 8 10 0 21 7 6 2 2 0 12 8 9 9 19 9 8 0 4 0 0 19 1 0 11 19 3 18 9 1 11 0 3 4 0 13 15 6 2,009 14 3 0 8 0 0 18 0 136 16 9 10 0 23 7 6 2 2 0 15 8 3 10 12 3 9 8 6 4 0 0 14 0 11 19 3 0 7 6 i' 9 G 0 8 0 70 3 1 20 0 219 6 1 10 0 Boroughs : — Thames North-east Valley 49 14 3 2 12 4 49 14 3 2 12 4 Road Boards :— Spring Creek 15 7 5 1 8 11 13 18 6 Auckland University College Cr. 2 10 3 25 16 0 28 10 3 0 10 0 Waitaki High School 222 17 3 222 17 3 Harbour Boards :— Westport Greymouth 879 13 0 2,000 0 0 411 17 2 2,006 6 0 Cr. 407 15 10 North Canterbury Education Board .. 42 1 7 41 11 7 Cr. 0 10 0 Total Advance Account .. Dr. 240 4 5 5,407 13 6 4,805 13 1 Cr. 361 16 0