B.—l

80

PUBLIC ACCOUNTS, 1906-1907.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 March, 1907. Receipts. Payments and Transfers. Balances on 31 March, 1907. ADVANCE ACCOUNT— continued. £ s. d. : £ s. d. 19 19 0 Brought forward Counties—continued. Hutt Inangahua Kaikoura Kairanga Manukau Marlborougii Masterton Opotiki Oroua Pahiatua Vincent Waikato Waipa Waipawa Wairoa .. .. * .. Waitaki Waitemata Wallace Westland Whakatnne Woodville £ s. d. £ s. d. 19 19 0 17 8 14 0 11 7 5 5 0 0 10 9 0 9 7 0 Dr. 9 7 0 17 8 14 0 Dr. ii 7 5 5 0 0 10 9 0 56 9 6 Dr. 56 9 6 Dr. Dr. Dr. Dr. Dr. Dr. 3 19 9 11 7 5 11 7 5 3 0 1 3 0 0 0 12 11 3 19 9 11 7 5 11 7 5 0 10 0 6 9 9 6 9 8 0 12 11 2 5 0 72 18 1 14 1 11 10 10 8 0 6 0 3 15 7 14 14 1 0 10 0 3 9 8 3 9 8 2 5 0 Dr. 288 19 0 14 1 11 10 10 8 0 6 0 Dr. 361 17 1 Dr. Dr. 3 15 7 14 14 1 City Councils :- Auckland Christchurch Dr. 425 1 9 208 15 4 138 9 1 Dr. 354 15 6 4 13 4 3 5 0 4 13 4 3 5 0 Boroughs :— Birkenbead Blenheim Dannevirke Peilding Grey Lynn Hamilton Invercargill Kumara Palmerston North Riverton .. Waihi Whangarei Woodville 7 18 4 7 18 4 , Dr. 6 11 11 Dr. 11 7 4 0 12 11 11 7 4 4 13 4 6 9 8 25 15 10 4 2 2 11 7 5 10 10 7 0 10 0 0 13 0 11 7 5 14 1 11 Dr. 4 10 3 Dr. 0 10 14 1 11 4 10 3 Dr. 3 0 0 4 13 4 3 9 8 25 15 10 Dr. 4 2 2 Dr. 11 7 5 10 10 7 0 10 0 0 13 0 1 Dr. ii 7 5 Town Boards:— Eketahuna Hampstead Kamo Kawhia Raglan Dr. 41 16 3 87 9 8 64 5 7 Dr. 18 12 2 Dr. 47 12 2 47 12 2 8 4 4 o iy o 19 18 7 0 13 0 4 12 3 6 7 0 Dr. il 14 3 Dr. Dr. 4 12 3 6 7 0 Road Boards :— Arch Hill Omaka Pelorus Point Chevalier Pukekohe West Wakanui Wairau Waitotara-Momohaki Dr. 47 12 2 56 0 6 81 10 10 Dr. 22 13 6 2 19 5 1 18 11 2 19 5 1 13 11 4 10 3 Dr. 4 10 8 Dr. 2 2 7 i Dr. 7 15 10 19 18 6 Dr. 4 10 3 : 4 10 3 4 10 3 1 8 9 il 14 3 0 13 10 7 15 10 8 4 3 4 10 3 11 14 9 Dr. ii 14 9 College :— Wellington Dr. 11 14 9 87 12 3 48 1 0 Dr. 22 3 6 Dr. 1,000 0 0 Dr. 1,000 0 0 Harbour Boards :— Greymouth Havelock Hokitika Westport Dr. 3,000 0 0 15,830 13 0 9 3 6 10,830 13 0 Cr. 5,00 0 0 9 3 6 Dr. 3,000 0 0 20,070 10 9 20,070 10 9 Fish Hatchery Board :— Portobello Dr. 3,000 0 0 35,910 7 3 30,910 7 3 Cr. 2,000 0 0 5 17 10 5 17 10 Total Advance Account .. 31,206 9 11 Cr. 581 15 4 Dr. 4,526 4 11 36,314 10 S