B.—2a

32

Middle Ward. De. £ s. d. , Ce. £ s. d. Balance ... ... ... ... 36 4 3 Works ... ... ... ... 525 18 11 Subscriptions ... ... ... ... 20 20 j District Fund ... ... ... ... 70 2 0 Licenses ... ... ... ... 42 0 0 : Dog-tax ... ... ... ... 9 0 0 Arrears recovered ... ... ... 37 0 4 ! Bates, general and special ... ... 256 Oil Subsidy ... ... ... ... 70 2 0 Refund ... ... ... ... 2 16 0 Arrears outstanding ... ... ... 88 10 8 Balance ... ... ... ... 28 4 9 £596 0 11 £596 0 11 Kensington Ward. De. £ s. d. Ce. £ a. d. Balance ... ... ... ... 117 2 1 Works ... ... ■ ... ... 408 4 9 Licenses ... ... ... ... 45 5 0 District Fund ... ... ... ... 48 12 8 Dog-tax ... ... ... .... 50 9 Dunedin Fire Brigado ... ... ... 44 0 Arrears recovered ... ... ... 30 17 0 Balance ... ... ... ... 135 0 0 Rates, general and special ... ... 172 12 9 Subsidy ... ... ... ... 48 12 8 Refund, General Government ... ... 60 0 0 Arrears outstanding ... ... ... 116 11 11 £596 1 5 £596 1 5 District Fund. De. £ s. d. Ck. £ s. d. North Ward ... ... ... ... 79 16 7 Balance ... ... ... ... 7 4 1 Southward 64 8 0 Clerk 122 18 4 Middle Ward ... ... ... ... 70 2 0 Hugh Fox ... ... ... ... 19 19 0 Kensington Ward ... ... ... 48 12 8 Wages, &c. ... ... ... ... 517 3 Subsidy unallotted ... ... ... 0 13 9 Advertising and stationery ... ... 16 16 t) Weight! and measures ... ... ... 013 9 Election expenses ... ... ... 12 19 6 Sundries ... ... ... ... 1 14 6 Addition to map ... ... ... 2 2 0 Balance ... ... ... ... 55 9 2 Water supply ... ... ... 15 0 Collector of Rates ... ... ... 28 16 11 Interest, District Loan ... ... ... 4000 Ditto Bank ... ... ... ... 8 11 2 Barr and Oliver ... ... ... 10 10 0 Guthrie and Larnach, office ... ... 10 13 0 Safo ... ... ... ... ... 11 0 0 Solicitor's costs ... ... ... 22 18 2 £321 10 5 £321 10 5 Quarry Account. De. £ s. d. Cb. £ s. d. Rent ... ... ... ... ... 20 0 0 Balance ... ... ... ... 88 3 0 Balance ... ... ... ... 123 7 1 Wages, timber, fence ... ... ... 15 4 1 Interest ... ... ... ... 40 0 0 £143 7 1 £143 7 1 Town Hall Account. De. £ s. d. Ce. £ s. d. Rent ... ... ... ... ... 5 0 0 Building ... ... ... ... 282 18 0 Balance ... ... ... ... 300 18 0 Inspector of Buildings ... ... ... 15 0 0 Advertising and wages ... ... ... 800 £305 18 0 £305 18 0 — i — E. Euthebfobd, Mayor.

BOROUGH OF MAORI HILL. Balance-sheet for the Half-Teae ending 30th September, 1878.* Revenue. £ s. d. | Expendituee. £ s. d. Balance from last year ... ... ... 68 18 1 ] Contracts ... ... ... ... 30 17 6 General rates ... ... ... ... 59 3 6 Advertising ... ... ... ... 3 2 6 Licenses ... ... ... ... 22 0 0 Salaries ... ... ... ... 12 2 0 Deposits on tenders ... ... ... 500 Office furniture, stationery, &c. ... ... 6 8 9 Government subsidy ... ... ... 21 511 Eepayment of loan, and interest ... ... 164 11 6 Balance ... ... ... ... 55 4 11 Deposit returned ... ... ... 3 0 0 Rent, and incidental expenses .. ... 1806 £238 2 9 £238 2 9 * This is a correct copy of the balance-sheet as audited and laid upon the table of the House of Eepresentatives.