E.—l

102

NELSON. General Statement of Receipts and Expenditure for the Year ending 31st December, 1898.

Aled. Thos. Jones, Secretary. ' Examined and found correct. —J. K. Waebubton, Controller and Auditor-General.

WESTLAND. General Statement of Receipts and Expenditure for the Year ended 31st December, 1898.

Primary. Secondary. Total. To Balance Eents of reserves Beceipts. £ s. ... j 154 8 '... 1,012 13 d. 5 9 ! £ s. 11 13 337 3 a. 6 6 £ s. d. 166 1 11 1,349 17 3 Total receipts ... 1,167 2 .. 1,167 2 2 2 348 17 348 17 0 0 1,515 19 2 Expenditure. By Nelson Education Board .... Grey Education Board North Canterbury Education Board Nelson College ... ... Commissioners' travelling-expenses Advertising ... Examiners' fees Secretary's salary, exchange, &c. Balance £ s. 856 10 110 0 33 10 3 12 a. 0 0 0 0 £ s. 238 4 4 14 4 10 4 4 17 0 80 4 a. 0 6 0 0 4 2 £ s. 856 10 110 0 33 10 238 4 8 6 4 10 4 4 50 14 210 0 d. 0 0 0 0 6 0 0 1 7 33 13 129 16 9 5 Total expenditure 1,167 2 2 348 17 0 1,515 19 2 Assets. Balance Bents outstanding r £ s. a. j £ s. a. 129 16 5: 80 4 2 158 0 6 98 17 0 £ s. a. 210 0 7 256 17 6 —~ ~~r j ty *_* - p *^/ i Total assets 287 16 11 179 1 2 466 18 1 Liabilities Nil.

Primary. Secondary. Total. Beceipts. 'o Balance ... ... Fees under Mining Act (Reserve 128) Eoyalties on timber ... Rent of reserves Sale of sections (Reserve 128) ... » ■ • • £ s. d. 52 10 1 2 12 6 8 0 0 13 10 0 £ s. d. 64 16 5 43 9 0 222 13 9 14 0 0 330 16 0 £ s. d. 117 6 6 43 9 0 225 6 3 22 0 0 344 6 0 Total receipts ... 76 12 7 675 15 2 752 7 9 Expendittcn iy Commission on royalties Hokitika High School Board ... Greymouth High School Board Commissioners' travelling-expenses Allowances to secretary (one year and a half) Office expenditure Cost of auction sale ... Balance £ s. a. £ s. 3 13 150 0 150 0 a. o 0 0 £ s. d. 3 13 0 150 0 0 150 0 0 13 13 0 29 5 0 11 1 3 25 19 9 377 15 9 13 13 20 5 11 0 25 19 5 14 0 0 6 9 4 0 0 9 372 1 5 Total expenditure 76 12 7 675 15 2 752 7 9