107

E.—l

WESTLAND. General Statement of Receipts and Expenditure for the Year ending the 31st December, 1905.

Statement of Rents. £ s. |d. Arrears on Ist January, 1905 .. .. .. .. 32 12 6 Yearly charge for 1905 .. .. .. .. .. 76 0 0 108 12 6 Cash received .. .. .. ~ .. £94 4 6; Written off . .. .. .. .. 10 0o" 104 4 6 Arrears on the 31st December, 1905 .. .. .. .. 4 8 0 Thomas V. Byene, Chairman. A. J. Morton, Secretary. Examined and found correct.— J. K. Waeburton, Controller and Auditor-General,

Primary. J_ ! Secondary. Total. Receipts. To Credit balance on the 1st January, 1905" Bents of reserves — Arrears ... Current ... Boyalties on timber ... „ flax „ boring rights £ s. d. £ s. d. 36 18 2 £ s. 36 18 a. 2 7 10 0 66 2 6 50 0 0 10 11 0 14 12 0 6 0 0 126 6 8 65 0 0 19 1 6 2 10 0 22 2 72 2 176 6 10 11 65 0 19 1 2 10 5 0 0 6 8 0 0 6 0 0 Mining fees Sale of sections, Beserve 128 ... Deposit forfeited 5"0 0 Total receipts ... 139 3 6 270 8 4 409 11 10 Expenditun By Debit balance on the 1st January, 1905 Grant to Grey mouth High School Board „ Hokitika High School Board ... Commissioners' travelling-expenses— Attending meetings Inspecting reserves Secretary's salary Secretary's travelling-expenses Commission on collection of royalties ... Legal expenses Poisoning rabbits on reserves... Advertising and printing Expenses —leasing and arbitration Cost of survey Clerical assistance ... Other expenses Credit balance on the 31st December, 1905 £ s. d. 12 19 5 £ s. 75 0 75 0 d. 0 0 £ s. d. 12 19 5 75 0 0 75 0 0 29 8 0 12 12 0 12 10 0 7 10 0 0 11 8 2 12 6 4 5 3 16 5 9 30 7 0 6 6 0 2 2 0 0 11 0 1 2 11 16 16 16 "5 6"3 1 1 sT*7 0—8 77 7 0 0 1 0 3 3 9 46 4 0 12 12 0 28 15 0 7 10 0 6 14 9 3 13 6 4 5 3 18 13 0 30 7 0 6 6 0 2 2 0 0 19 3 78 10 8 Total expenditure 139 3 6 270 8 270 8 4 4 409 11 10 Statement of Assets a: D LlABILITI is. Assets. Iredit balance lents due— Current Arrears )eposits on royalties due £ s. d. 1 2 11 £ a: d. 77 7 9 £ s. d. 78 10 8 1 10 0 0 10 0 40 0 0 2 7 6 0 0 6 3 17 6 0 10 6 40 0 0 Total assets 43 2 11 79 15 9 122 18 8 Liabilitie, Nil.