B.—l [Pt. 11l

PUBLIC ACCOUNTS, 19 14-1915.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

44

Balances on 31 March, 1914. Receipts. Payments and Transfers. Balances on 31 March, 1915 COUNTIES SEPARATE ACCOUNT. £ s. d. £ s. d. £ s. d. £ s. d. Ashley Marlborough Peninsula 44 16 8 19 16 1 1 19 6 99' 2 0 97 18 7 44 16 8 20 19 6 1 19 6 Total Counties Separate Account 67 15 8 06 12 3 99 2 0 97 18 7 == ADVANCE ACCOUNT. Iounties :— Bay of Islands Cheviot Coromandel Great Barrier Island Grey Hokianga Marlborough Opotiki 1 16 0 0 19 6 Dr. 0 9 0 Dr. Dr. 114 6 2 2 0 1 16 0 0 10 6 1 14 6 2 2 0 2 6 0 0 16 0 31 8 6 0 9 0 Dr. 2 6 0 016 0 Dr. Dr. 31 8 6 0 9 0 Dr. 2 8 0 28 0 Dr. 6 4 6 9 7 0 37 15 0 Dr. 34 12 6 Ioroughs :— Opotiki Runanga 3 13 6 16 4 11 3 13 6 Dr. 16 4 11 Dr. 16 4 11 19 18 5 3 13 6 'own Boards :— Kawakawa Mangapapa Dr. 0 0 6 0 0 6 58 19 7 57 19 7 Cr. i" o o Dr. 0 0 6 59 0 1 57 19 7 Cr. 10 0 tivER Board :— Otanomomo Dr. 4 4 0 Dr. 4 4 0 Iarbour Boards :— Greymouth Napier Opunake Westport Dr. 0 10 6 Dr. 170 0 0 Dr. 26 1 3 6 10 6 6 0 0 Dr. 170 0 0 Dr. 26 1 3 Dr. 0 10 6 20,000' 0 0 20,000 10 6 Dr. 196 11 9 20,006 10 6 20,006 10 6 Dr. 196 11 9 )rainage Commissioners :— Taieri Land Dr. 64 14 8 Dr. 64 14 8 Total Advance Account .. Dr. 288 0 4 20,094 16 0 20 105 18 7 Dr. 299 2 11