109

B, l

General Statement of Receipts and Expenditure for the Year ending the 31st December, 1907 — continued.

J. H. W. Wahdbop, Secretary and Treasurer. Kxamined and found correct. — J. K. Wabburton. Controller and Auditor-General.

15—B. t.

—— rnmary. Secondary. Primary. Secondary. Total. . , Total. i Expenditure. e. if- o d v a rt. ! £ s. d. £ s. d. * o rl £ 8. d. 1 £ s. d. £ s. d. Payments to educational bodies— Wellington Education Board ... ... 3,750 13 4 ) Wanganui Education Board ... ... ... 2,049 6 8) Wellington College ... ... ... ... ... 317 10 8) Wellington Girls' High School... ... ... ... 180 4 8 Wanganui Girls'High School ... ... ... ... 139 8 0 Palmerston North High School ... ... ... 162 16 q) Salaries of officers ... ... ... ... 260 18 0 39 2 0 Printing, stationery, arid office-expenses ... ... 101 2 11 15 9 11 ; Commissioners' travelling-expenses ... ... 10100: Commission on sales of leases ... ... ... 17 19 6 Advertising ... ... ... ... ... 36 17 0 4 12 0 Travelling-expenses of Secretary ... ... ... 8 18 4 Arbitration ' ... ... ... 110 16 16 6 Surveys ... ... ... ... ... 36 11 11 0 15 0 Bank balance on 31st December, 1907 ... ... 782 17 0 182 5 0 3,750 13 4 2,049 6 8 260 18 0 101 2 11 10 10 0 17 19 6 36 17 0 8 18 4 1 1 0 36 11 11 782 17 0 ! J ... 317 10 8) 180 4 8 139 8 0 162 16 g 39 2 0 15 9 11 4 12 0 16 16 6 0 15 0 182 5 0 a s. d. 5,800 0 0 800 0 ft 300 0 0 116 12 10 10 10 0 17 19 6 41 9 0 8 18 4 17 17 6, 37 6 ll 965 2 0 5,800 0 0 800 0 ft 300 0 0 116 12 10 10 10 0 17 19 6 41 9 0 8 18 4 17 17 6, 37 6 ll 965 2 0 Total expenditure ... ... 7,056 15 8 1,059 0 5 8,115 16 1 Deposit Account. £ s. d. £ s. d. ! Survey deposits ... ... ... ... 10 0 0 Balance, 31st December, 1907 ... ... ... i ... 10 0 0 £ s. d. : 10 0 Ol 10 0 0 Assets. £ s. d. I £ s. d. £ s. d Cash in Bank 1 }' 282 17 0] 192 5 0 Cash in hand ... ... ... 3 13 ll Fixed deposit with Wellington Trust, Loan, and In- 500 0 0 vestment Company (Limited) 475 2 0 500 0 0 Total balances... ... ... ... 782 17 0 192 5 0 Arrears of rent ... ... ... . . 135 5 1 0 0 1 782 17 135 5 0 1 192 0 5 0 o; 1 975 2 0 135 5 2 975 135 2 5 0 2 Total assets ... ... ... 918 2 1 192 5 1 918 2 1 192 5 1 1,110 7 2 1,110 7 2 I l_ Liabilities. c i. V. « ri I P. «. d. I a s. d. £ S. d. i 1. O. Survey deposits ... ... ... ... ... 10 0 0 ! Proceeds of freehold disposed of awaiting appropria- 532 4 1 I tion in purchase of other lands _ s. a. I 532 4 1 ! £ s. d. I to o o ! £ s. d. 10 0 0 532 4 t £ s. a. 10 0 0 532 4 t Total liabilities ... ... 532 4 1 10 0 0 532 4 1 io o o 542 4 1 542 4 1 I