B.—l [Pt. ll]

44

PUBLIC ACCOUNTS, 1919-1920.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances Payments Balances on 31 March, 1920. on 31 March, 1919. Receipts. AND Transfers. COUNTIES SEPARATE ACCOUNT. £ s. d. 44 16 8 18 19 9 1 19 6 £ s. d. £ s. d. £ s. d. 44 16 8 3 15 0 1 19 6 Ashley Marlborough Peninsula — 112' 3 10 127' 8 7 Total Counties Separate Account 65 15 11 50 11 2 112 3 10 127 8 7 ADVANCE ACCOUNT. 0 13 0 0 18 0 16 0 Counties :— Bay of Islands Cheviot Hokianga Or. Or. Cr. 0 13 0 0 6 0 0 13 0 16 0 1 4 0 16 0 Cr. 6 13 0 Or. 1 12 0 2 17 0 3 16 0 Cr. 0 13 0 Borough :— Opotiki 5 6 9 5 6 9 Town Boards :— Mangapapa Or. 10 0 Cr. 10 0 Road Board :— Mangaorongo Dr. 7 0 5 6 5 5 Dr. 0 15 0 Harbour Boards :— Greymouth Opunake Tauranga Westport Dr. 226 10 5 Dr. 26 1 3 Dr. 151 17 6 Cr. 85 15 9 151 17 6 20,000 0 0 700 0 0 Dr. 926 10 5 Dr. 26 1 3 20,006' 0 0 Cr. 85 15 9 Dr. 318 13 5 20,151 17 6 20,700 0 0 866 15 11 Drainage Commissioners :— Taieri Land Dr. 64 14 8 Dr. 64 14 8 Total Advance Account Dr. 387 16 6 20,166 6 8 20,709 2 9 Dr. 930 12 7