Appendix B.

E.—2.

General Statement of Receipts and Expenditure for the Year ending 31st December, 1910 — continued.

XV

Primary. Secondary. Total. Total. Expenditure. £ 8. a. £ s. a. £ s. a. Salaries and allowances to officers —Secretary, £300; ") f 708 15 0 clerk, £165; Ranger, £243 15s. School Commissioners' travelling-expenses attending 120 0 4 meetings at Dunedin : W. Dallas—train fare £8 15s. 4d., hotel expenses £18 15s. ; D. Borrie —train fare £12 5s. 8d., hotel expenses £21 15s.; T. MacGibbon — train fare £14 8s. 4d., hotel expenses £26 5s. ; J. A. Hanan, M.P. — hotel expenses £17 16s. Survey of reserves ... ... ... ... 227 16 6 Office-rent, cleaning, fuel, and light ... ... 57 13 6 Printing and stationery ... ... ... [-1,877 13 5 ... -j 24 12 6 Incidentals ' ... ... ... ... 12 18 7 Stamps and telegrams, £32 6s.; telephone, £7 ... 39 6 0 Legal expenses ... ... ... ... 185 16 1 Expenses of leasing — Auctioneer's commission, &c. ... ... ... 17 16 5 Advertising ... ... ... ... 60 14 9 Inspection of reserves — Travelling - expenses and 204 18 4 valuation fees Expenditure on reserves —Drainage and protection 160 17 10 from river-encroachment Insurance premiums ... ... ... ... 18 12 3 Interest, Public Trustee, account Elliott's mortgage J [ 37 15 4 Payments of valuation for improvements to outgoing 35 3 0 ... 35 3 0 tenants Amounts advanced on mortgage ... ... ... 2,668 8 6 ... 2,668 8 6 Payments towards primary education— Otago Education Board ... ... ... 8,432 9 6 i 11 Q ,,q 1 a 1 . Southland Education Board ... ... ... | 8,601 7 5 i " - u,adii lb n Payments towards secondary education — Otago High Schools Board ... ... ... ... 374 11 2 1 Southland High Schools Board ... ... ... 224 4 9 ' om - Waitaki High Schools Board ... ... ... ... 219 2 4 M1 ° Gore High School Board ... ... ... ... 83 7 3 ) Payment of " thirds" to Southland County Council... 860 5 4 ... 860 5 4 Payment of "thirds" to Southland County Council, 2,743 14 8 ... 2,743 14 8 (received from Government) Purchase of land ... ... ... ... 6,211 8 2 ... 6,211 8 2 Credit balances on the 31st December, 1910 ... 76 15 7 15 12 0 92 7 7 1,877 13 5 i ■ Total expenditure ... ...26,407 5 7 916 17 6 27,324 3 1 Statement of Assets "and Liabilities. Assets. Arrears on 31st December, 1910, viz.— £ s. d. £ a. d. £ s. d. Arrears of rent due in and prior to 1907 ... 18 0 0 ... 18 0 0 1908 ... 4 6 0 ... 4 6 0 1909 ... 78 17 5 0 10 0 79 7 5 Arrears of rent due in 1910 ... ... ... 2,995 19 11 165 14 4 3,161 14 3 Arrears ot interest due in 1910... ... ... 64 9 9 ... 64 9 i) Amount of balance in bank and in hand ... ... 114 15 3 L5 L2 0 L30 7 3 Amount advanced on mortgage ... ... ... 38,121 0 0 ... 38,121 0 0 Amount advanced to tenant for protective work ... 26 13 4 26 13 4 Total assets ... ... ... 41,424 1 8 181 16 4 41,605 18 0 lsl L6 41,605 18 I)