63

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1902-1903.

Balances Payments and Balances on 31 March, 1903. on 31 March, 1902. Receipts. Transfers. ADVANCE ACOOUNT— continued. £ s. d. £ s. d. £ s. d. £ s. d. Iity Councils:— Ohristehuroh Wellington Dr. 5 14 4 46'16 10 5 6 2 44 5 6 Dr. Dr. 5 6 2 3 3 0 Dr. 5 14 4 46 16 10 49 11 8 Dr. 8 9 2 Soroughs :— Eltham Foxton Linwood Lower Hutt New Brighton New Plymouth Onslow Pahiatua Petone St. Albans Sumner Whangarei Woolston Dr. Dr. Dr. Dr. Dr. 23 16 0 4 18 4 18 3 0 0 5 14 4 24 5 2 3 7 8 0 10 7 21 18 1 0 8 0 8 4 4 15 12 0 3 0 0 21 17 0 0 10 7 2 8 4 15 0 7 14 7 . 0 9 2 3 7 8 0 10 7 17 16 5 0 8 0 8 4 4 11 10 4 22 8 8 0 10 7 2 8 4 15 0 7 14 7 Dr. 6 6 0 'own Boards :— Amberley Kamo Opotiki Dr. 40 13 8 111 1 4 76 13 8 Dr. 6 6 0 Dr. 1 16 10 1 16 10 1 10 0 0 5 0 1 10 0 0 5 0 Dr. 1 16 10 3 11 10 1 15 0 Ioad Boards :— Avon Awatere Heathoote Kowai Manawatu Mandeville and Rangiora Mauku Mount Peel Omaka Pukekohe West Waipara Dr. Dr. Dr. Dr. Dr. "l 10 9 1 16 10 2 17 7 1 16 10 6 10 0 0 13 4 1 10 9 2 18 11 1 16 10 i 16 10 6 10 0 0 13 4 218 11 Dr. 2 17 7 816 5 Dr. 8 16 5 Dr. Dr. Dr. 1 10 9 6 10 0 1 16 10 1 10 9 6 10 0 1 16 10 Dr. 24 9 7 25 4 3 12 8 8 Dr. 11 14 0 Drainage Board :— Te Puke 10 18 3 Dr. 10 18 3 Iarbour Boards :— Greymouth Hokitika Oamaru Westport Dr. 3,000 0 0 14,038 18 1 1711 8 24,823 7 5 14,038 18 1 1711 8 24,823 7 5 Dr. 3,000 0 0 Dr. 3,000 0 0 38,879 17 2 38,879 17 2 Dr. 3,000 0 0 iOLLEGE :— Wellington Dr. 1,000 0 0 Dr. 1,000 0 0 Total Advance Account .. Dr. 4,727 13 1 39,229 4 2 39,136 3 6 Dr. 4,634 12 5