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NELSON General Statement of Receipts and Expenditure for the Year ending 31st December, 1891. Receipts.
WE STL AND. Sic, — Office of the School Commissioners, Hokitika, 25th April, 1892. There is nothing of interest to record concerning the proceedings of the Commissioners during the past year The Commissioners desire to respectfully remind you of your promise to introduce a Bill to give relief from payment of rates. Considerable demands are likely to be made this year by the local bodies in the way of rates, and unless the promised relief be forthcoming the Commissioners ■will be subjected to much expense in contesting these claims. I have, &c, The Hon. the Minister of Education, Wellington. James A. Bonae, Chairman
General Statement of Receipts and Expenditure for the Year ending 31st December, 1891. Receipts
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Primary Secondary. Total. To Balance at Union Bank, 1st January, 1891 Bents of reserves Fees for leases, &c. Interest on deposit £ s. d. 29 17 11 984 10 3 6 5 0 3 0 0 £ s. 13 17 347 17 1 5 0 15 a. 3 0 0 0 £ s. a 43 15 S 1,332 7 £ 7 10 C 3 15 C Total receipts 1,023 13 2 363 14 3 1,387 7 5 Expenditun ly Office salaries Printing, stationery, and sundries Advertising Nelson College,— Subsidy Science department Nelson Education Board Grey Education Board North Canterbury Education Board Balance in bank Less unpresented cheques £143 6 7 13 6 6 £ s. a. 23 6 8 0 15 0 8 3 4 £ s. 11 13 4 14 8 15 a. 4 0 0 £ s. d. 35 0 0 5 9 0 16 18 4 770 17 0 99 0 0 30 3 0 150 0 150 0 0 0 150 0 0 150 0 0 770 17 0 99 0 0 30 3 0 91 8 2 130 0 1 38 11 11 Total expenditure 1,023 13 2 363 14 3 1,387 7 5 Assets. balance in bank ients outstanding £ 91 201 s. 8 1 a. 2 6 s s. a. 38 11 11 78 7 0 £ 130 279 s. d. 0 1 8 6 292.'! 9 8 116 18 11 409 8 7 H 2NBY HOBDEN Secretary Examined and found correct.—Jambs Edwaed Fr ■zGeeald, C( mtroller and i .uditor-General.
Primary. Secondary. Total. 'o Credit balance, 1st January, 1891 Rents Fees and fines Debit balance, 31st December, 1891 £ s. a. 36 12 8 42 5 0 3 10 £ s. a. £ s. 36 12 42 5 3 1 34 2 a. 8 0 0 7 34 2 7 Total receipts 81 18 8 34 2 7 116 1 3
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