105

E.—l

General Statement of Receipts and Expenditure for the Year ending 31st December, 1899— continued. Expenditure.

Assets.

Liabilities. Nil. Alfeed Thomas Jones, Secretary. Examined and found correct — J. K. Waebubton. Controller and Auditor-General.

WESTLAND. General Statement of Receipts and Expenditure for the Year ended 31st December, 1899.

Expenditure.

Primary. Secondary. Total. £ s. 856 10 110 0 33 10 d. 0 0 0 £ s. d. £ s. d. 856 10 0 110 0 0 33 10 0 221 8 0 300 0 0 5 8 0 16 8 3 3 3 0 0 10 0 4 4 0 50 15 10 10 0 93 14 9 By Nelson Education Board Grey Education Board North Canterbury Education Board Nelson College Westport High School Commissioners' travelling-expenses Advertising Auctioneers' charges Printing Examiners' fees Secretary's salary, exchange, &c. Cheque-book, 15s.; bank charge, keeping account, 5s. Balance 3 12 7 16 3 3 0 6 0 0 0 8 221 8 300 0 1 16 8 12 0 0 0 3 33 19 0 13 93 14 2 4 9 0 3 4 4 16 16 0 6 4 0 8 8 Total expenditure 1,143 4 11 553 6 11 1,696 11 10

£ s. a. 20 12 0 185 2 0 £ s. d. 90 7 6 £ s. d. 20 12 0 275 9 6 ialance, £22 14s.; less unpresented cheque, £2 2s.... lents outstanding Total assets 205 14 0 90 7 6 296 1 6

Primary. Secondary. Total. Receipts. 'o Balance Mining fees Sale of sections (Reserve 128)... Rent of reserves Royalties on timber ... £ s. d. 5 14 4 £ s. d. 372 1 5 24 11 6 41 15 0 1 17 6 416 19 0 £ s. 377 15 24 11 41 15 20 17 416 19 d. 9 6 0 6 0 19*"o 0 Total receipts ... 24 14 4 857 4 5 881 18 9

iy Hokitika High School Board ... Greymouth High School Board Commission on royalties collected Commissioners' travelling-expenses Secretary's salary Surveying ... Legal expenses Office contingencies ... Balance £ s. d. io "io o 12 10 0 £ s. d. 200 0 0 200 0 0 47 12 6 12 10 0 5 17 6 3 3 0 0 12 6 387 8 11 £ s. d. 200 0 0 200 0 0 47 12 6 10 10 0 25 0 0 5 17 6 3 3 0 2 6 6 387 9 3 1 14 0 0 0 4 Total expenditure 24 14 4 857 4 5 881 18 9