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General Statement of Receipts and Expenditure for the Year ended 31st December, 1882. Receipts.

MARLBOROUGH. General Statement of Receipts and Expenditure for the Year ended 31st December, 1882. Receipts.

14— E. 1.

Primary Education Beserres. Secondary Education Reserves. Total. To Balances on 1st January, 1882 ... Arrears of revenue for previous years— Bents, issues, profits, or receipts of reserves Eevenues— Eents, &c, of reserves for current year... Other receipts for current year— Exchange on remittances £ 8. a. 2L 1 10 £ s. A. 22 1 6 £ s. a. 43 3 4 33 10 0 2 19 0 36 9 0 483 6 5 24 0 0 •507 6 5 0 17 0 5 6 0 7 1 Total receipts 537 19 10 49 6 0 587 5 10 Expenditure By Salaries and allowances to officers Printing, stationery, &c. Expenses of leasing— Advertising, &c. Certificates of title ... Exchange on remittance Credit balances of account on 31st December, 1882— In bank ... ... ... £499 16 11 In hand (petty cash)... ... 2 19 £ s. 47 7 4 2 a. 4 8 £ s. 2 12 0 4 a. 8 7 £ s. d. 50 0 0 4 7 3 15 8 15 10 8 p 15 8 8 15 10 9 0 0 6 0 0 G 455 10 5 40 8 3 501 IS 8 Total expenditure "537 19 10 49 6 0 587 5 10 Assets. lalance of cash on 31st December, 1882 rrears due on 31st December, 1882 £ s. 455 10 113 7 d. 5 9 46 8 a. 3 £ s. a. 501 18 8 113 7 9 Total assels — 5GS 18 o 46 8 8 615 6 5 Liabilities. 'eticing secondary reserves Fnder " The Babbit Nuisance Act, 1882 " Total liabilities ... £ s. d. £ 200 50 s. 0 0 a. o o £ 8. d. 200 0 0 50 0 0 250 0 0 250 0 0 J. G-. Holdsworth, Chairman. W. H. Warken, Secretary, lassed.—R. Macalister, Provincial District Auditor. Examined and, with alterations

Primary Education Reserves. Secondary Education Beservea. Total. 'o Balances on 1st January, 1882 Arrears of revenue for previous years, — Eents, issues, profits, or receipts of reserves Eevenues —Eents, &c, of reserves for current year... £ 110 8. 6 d. 6 £ s. 8 2 d. 0 S s. 118 8 d. 6 83 28 7 3 6 0 5 10 2 15 0 0 88 17 30 18 Total receipts 221 17 0 16 7 0 238 4