54

B.—l [Pt. ll]

PUBLIC ACCOUNTS, 1912-1913.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES—continued.

Balances on 31 March, 1912. Beceipts. Payments and Balances on 31 March, 1913. Tbansfees. ADVANCE ACCOUNT— continued. £ s. a. £ s. d. 13 9 4 £ s. d. 29 4 i Dr. £ s. d. 15 15 0 Brought forward Counties— continued. Eotorua Taieri Tauranga Vincent Whangarei Dr. Dr. 22 14 10 25 19 6 22 9 10 25 19 6 0 13 4 17 9 6 7 18 4 0 13 4 17 9 6 7 18 4 Dr. 0 5 0 Dr. 48 14 4 87 19 10 55 5 6 Dr. 16 0 0 City Council :— Auckland 3 13 4 3 13 4 Boeodqh :— Opotiki Bunanga Waihi 3 15 0 49*16 7 3 15 0 45 5 9 49 16 7 Dr. 45 5 9 53 11 7 98 17 4 Dr. 45 5 9 Town Boaeds :— Kohukohu Mackenzie 7 7 0 0 19 6 Dr. 7 7 0 Dr. 0 19 6 1 19 0 Dr. 0 19 6 1 19 0 8 6 6 Dr. 7 7 0 College :— Wellington Dr. 1,000 0 0 Dr.1,000 0 0 Harbour Boards :— Greymouth Hokitika Westport 0 6 4 Dr. 3,000 0 0 4,000 0 0 4,000 0 0 0 6 4 Or. 3,000 0 0 20,000 0 0 20,000 0 0 Dr. 2,999 13 8 24,000 0 0 24,000 0 0 Dr. 2,999 13 8 Dbainagb Commissioners :— Taieri Land 35 12 2 Dr. 35 12 2 Total Advance Account .. Dr. 4,049 7 6 24,147 3 9 24,201 14 10 Dr.4,103 18 7