B.— l

84

PUBLIC ACCOUNTS, 1908-1909.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 Maech, 1908. Receipts. Payments AND Balances on 31 Maech, 1909. Teansfees. ADVANCE ACCOUNT— continued. Dr. £ s. d. 4 6 0 Brought forward ... Counties— continued. Pahiatua Waikato Waipa ... Waipawa Waipukurau Wairoa .. Waitaki Whakatane .. .. £ s. d. 28 16 4 £ s. d. 24 10 4 £ s. d. 4 14 8 7 18 7 7 18 6 3 17 2 4 14 8 7 18 7 7 18 6 3 17 2 3 17 2 19 0 - Dr. 3 17 2 Dr. Dr. Dr. 4 6 0 226 6 4 39 17 6 5 15 0 51 18 1 39 17 6 Dr. 174 8 3 Dr. 274 15 10 150 15 10 54 5 5 Dr. 178 5 5 City Council :— Christohurch 69 15 6 Dr. 68 15 5 10 1 Boeoughs :— Blenheim Eastbrook Hamilton Ross Sumner Waihi Woolston Woodville Dr. 10 10 0 10 10 0 7 18 7 0 5 0 1 13 7 15 12 6 1 13 7 2 7 4 1 17 3 7 18 7 0 5 0 1 13 7 15 12 6 1 13 7 2 7 4 Dr. 1 17 3 Town Boaeds :— Frankton Kawhia Leamington .. Mackenzie .. Opotiki Dr. 10 10 0 40 0 7 31 7 10 Dr. Dr. 1 17 3 4*12 3 7 18 6 Dr. 7 18 6 Dr. i 12 3 5 8 3 0 16 6 14 6 Dr. 5 8 3 016 6 14 6 Dr. 4 12 3 6 13 3 15 7 9 Dr. 13 6 9 Road Boabds :— Ellesmere Heatheote Kowai Mandeville-Rangiora Omaka Parihaka .. Pelorus Picton Pukekura Spring Creek Werekino 1 13 7 4 10 4 10 0 4 0 4 19 0 4 0 0 4 0 0 4 0 5 2 0 1 13 7 4 10 4 10 1 17 3 4 19 1 17 3 1 17 3 5 8 3 1 17 3 4 18 Dr. Dr. 5 2 0 1 13 3 Dr. Dr. Dr. Dr. Dr. 1 13 3 1 13 3 5 8 3 1 13 3 4 18 14 13 4 35 18 3 Dr. 21 4 11 College :— Wellington Dr. 1,000 0 0 Dr. 1,000 0 0 Deainage Boaeds :— Christohurch South Hautapu Taieri Dr. Br. 68 15 5 6 6 3 68 15 5 6 6 3 23 14 0 23 14 0 Habbour Boards :— Bluff Greymouth Hokitika Westport Dr. 75 1 8 98 15 8 23 14 0 Cr. 5,000 0 0 Dr. 3,000 0 0 28,455' 8 7 0 8 2 43,455 8 7 Dr. 0 8 2 Dr. 10,000 0 0 Dr. 3,000 0 0 Cr. 14 9 0 20,016* 5 1 20,00i'l6 1 Cr. 2,000 0 0 48,471 13 8 63,457 12 10 Dr.12,985 19 2 Tramway Boards :— Christohurch Gonville and Castleeliff 3 14 8 3 14 8 51 16 0 Dr. 51 16 0 3 14 8 55 10 8 Dr. 51 16 0 Total Advance Account .. Cr. 566 4 10 48,856 2 6 63,674 16 10 Dr.14,252 9 6