B.—l

84

PUBLIC ACCOUNTS, 19 10-19 11.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

- Balance on 31 March, 1910. Receipts. Payments and Transfers. Balances ON 31 March, 1911. ADVANCE AGOOUNT— continued. £ s d Brought forward .. .. Dr. 26 8 2 Counties — continued. Murchison .. .. .. Dr. 147 13 3 Waipawa .. .. ..Dr. 12 5 Waipukurau .. .. .. Dr. 12 5 Waitaki .. .. .. Dr. 105 11 10 t 8. d. 33 9 2 147 13 3 12 5 12 5 73 13 8 £ a. d. 7 10 £ s. d. Dr. 31 18 2 Dr. 281 18 1 257 0 11 7 10 Dr. 81 18 2 City Council :— Wellington 8 8 0 8 8 0 Boboughs:— Eastbourne Karori Rangiora Waipawa .. .. .. Dr. 12 4 5 5 0 8 8 0 1 19 8 12 4 5 5 0 8 8 0 1 19 8 Dr. 12 4 12 4 16 15 0 15 12 8 Town Boards :— Mackenzie Opotiki 0 16 6 2 s o 0 16 0 2 8 0 3 4 6 3 4 6 Road Boards :— Ashley AwAteie .. .. .. Dr. 1 6 10 Kowai Omaka .. .. .. Dr. 0 16 Pelorus .. .. .. Dr. Old Waipara .. .. .. Dr. 2 10 Wairau .. .. .. Dr. 0 8.0 2 10 11 1 6 10 2 10 11 0 16 0 1 C 2 1 0 0 8 0 2 10 11 210 11 Dr. 3 13 10 3 13 10 8 15 8 5 1 10 College :— Wellington .. .. .. Dr. 1,000 0 0 Dr. 1,000 0 0 Harbour Boards:— Bluff .. .. ..Dr. 0 8 2 Greynioutli .. .. .. Or. 13.300 0 0 Hokitika .. .. ..Dr. 3,000 0 0 Timaru Westport />.iA.nnn a a 8.000 0 0 27 \-l (i 20,000 0 0 8,000 0 0 27 12 6 20.000 0 0 Dr. 0 8 2 Dr. 13,300 0 0 Dr. 3,000 0 0 ur.u>,duu 8 \l Tramway Board :— Gonville and Castlecliff .. Dr. 5116 0 Dr. 10,300 8 2 28,027 12 6 28,027 12 6 Dr. 10,300 8 2 51 0 G Dr. 0 15 5 Total Advance Account .. Dr. 17,(538 18 5 28,372 37 1 28,007 0 6 Dr. 17,333 1 10