B.—l

46

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES—continud.

£ s. d. Note.—Receipts ... ... ... ... ... 8,438 15 1 Payments and Transfers... ... ... ... 6,595 ° ° Receipts in Excess of Payments ... ... ... £1,843 15 1

PUBLIC ACCOUNTS, 1879-8 0.

Balances on Receipts. Payments and Balances on 31 Mabch, 1880. 30 June, 1879. Teansekks. ADVANCE ACCOUNT. BOEOUans — continued. Brought forward Thames Timaru Wanganui... £ s. d. £ a. d. £ s. d. £ s. d. 3,863 15 11 7.843 8 1 0 9 6 98 14 4 9 15 o 5,838 9 o 696 438 1 4 9 15 o 1,858 16 10 339 7 ° Road Boaeds :— Heathcote ... Kakanui Makarewa ... Manawatu... llastcrton ... Mauku Otepopo ... Oterainika... Pokeno Patea East... Rakaia South Wyndliam Waiareka ... Waihola Waipukurau Wailaki ... Wangaehu... 24 6 6 270 5 6 6 4 13 9 88 2 6 80 4 o 24 6 6 5 6 6 2 14 9 350 0 18 o 1 1 8 300 5 l9 o 5 1 6 3 7 6 13 1 6 9 13 6 270 5 6 6 4 13 9 106 11 o 120 17 o 5 6 6 2 14 9 2 5 o 0 18 o 1 1 8 18 8 6 40 13 o 300 S 19 o 5 - 6 3 7 6 13 1 6 9 13 6 Hakbouk Boards :— Timaru 300 300 Rivee Boaeds : — Waiohine ... 200 o o 200 o o Acclimatization Societies :— Cant or bury Southland ... 9 18 o 690 9 18 o 690 CANTEEBtTEY MUSEUM ... 3 9 10 3 9'° Otago Univbesity 6 11 2 611 2 Totals 6,595 o o Dr. 4,107 9 5 8,438 15 1 Dr. 2,263 14 4