B;—1.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

62

PUBLIC ACCOUNTS, 19 01-l9o_,

Balances on 31 March, 1901. Receipts. Payments AND Balances on Transfers. 31 March, 1902. ADVANCE ACCOUNT— continued. it s. d. £ s. d. £ s. d. a s. a. Brought forward Dr. Ill 5 5 1 32 1 8 Dr. 27 17 8 3oboughs— continued. Otislow Pahiatua Petone Wellington Whangarei 4 18 3 0 0 5 14 4 5 14 4 0 8 0 Dr. Dr. Dr. Dr. 4 18 3 0 0 5 14 i S 14 4 6' 8 0 Dr. 111 5 13 1 51 0 0 Dr. 46 8 0 'own Boards :— Amberley Kamo Opotiki 0 8 0 0 11 3 1 16 10 0 8 0 0 11 3 Dr. 1 16 10 0 19 8 2 16 1 Dr. 1 16 10 Ioad Boards :— Awatere Fitzherbert Kowai Manawatu Mandeville and RaDgiora Mauku Omaka Pukekohe West Waipara Dr. Dr. 1 14 7 2 17 7 1 14 7 1 10 9 1 16 10 1 16 10 6 10 0 1 10 9 6 10 0 1 16 10 Dr. Dr. Dr. Dr. Dr. Dr. Dr. Dr. 1 10 9 1 16 10 2 17 7 1 16 10 6 10 0 1 10 9 6 10 0 1 16 10 Dr. 4 12 2 1 14 7 21 12 0 Dr. 24 9 7 Iaebouk Boards:— Greymouth Hokitika Mokau Westport Dr. 1 1 0 Dr. 3,000 0 0 Dr. 4 16 6 4,065 1 2 4 16 6 27,104 0 4 4,064 0 2 Dr. 3,000 0 0 27,104 0 4 Dr. 3,005 17 6 31,173 18 0 31,168 0 6 Dr. 3,000 0 0 Iollege :— Wellington Dr. 1,000 0 0 Dr. 1,000 0 0 Total Advance Account .. 31,292 6 1 Dr. 4,727 13 i Dr. 4,780 8 5 31,345 1 5