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100

MARLBOROUGH. General Statement of Receipts and Expenditure for the Year ending 31st December, 1892. Receipts.

NELSON. General Statement of Receipts and Expenditure for the Year ending 31st December, 1892. Receipts.

Primary. Secondary. Total. To Balances on 31st December, 1891 Bents £ s. a. 110 0 1 175 14 0 £ s. a. 30 18 1 25 10 0 £ s. 140 18 201 4 a, 2 C Total receipts ... 285 14 1 56 8 1 342 2 Expenditure By Marlborough Education Board Advertising... Secretary (five quarters) Stamps Befund of deposits ... Arbitration fees Balances at 31st December, 1892 £ s. a. 200 0 0 4 9 9 25 0 0 0 3 9 4 0 0 1 11 6 50 9 1 £ s. a. 4 *9 9 6 5 0 £ s. d. 200 0 0 8 19 6 31 5 0 0 3 9 4 0 0 1 11 6 96 2 5 45*13 4 Total expenditure 285 14 1 56 8 1 842 2 2 Assets. lalance in bank lutstanding rents Total assets £ s. 50 9 106 6 156 15 a. 1 0 1 £ s. 45 13 24 11 a. 4 0 £ s. d. 96 2 5 130 17 0 70 4 4 226 19 5 Liabilities. Nil. John Smith, Secretary. Examined and found correct. —James Edward FitzGerald, Controller and Auditor-General.

Primary. Seoonaary. Total. 'o Balance at Union Bank, 1st January, 1892 Bents of reserves Balance, 31st December, 1892... £ s. a. 91 8 2 1,009 9 6 £ s. a. 38 11 11 337 15 9 19 0 2 £ s. 130 0 1,347 5 19 0 a. 1 3 2 Total receipts ... 1,100 17 8 395 7 10 1,496 5 6 Expenditure ly Office salaries Printing, stationery, aud sundries Advertising ... Nelson College Nelson Education Board Grey Education Board North Canterbury Education Board Commissioners' travelling expenses Balance £ s. a. 23 6 8 1 15 0 5 12 0 856 10 0 110 0 0 33 10 0 3 7 0 66 17 0 £ s. 11 13 4 17 2 4 375 0 a. 4 0 0 0 £ s. a. 35 0 0 6 12 0 7 16 0 375 0 0 856 10 0 110 0 0 33 10 0 5 0 6 66 17 0 1 13 6 Total expenditure 1,100 17 8 395 7 10 1,496 5 6