B.—l [Pt. ru.

36

PUBLIC ACCOUNTS, 1915-1916.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances Payments Balances on Receipts. and on Q1 HT.TMra 1Q1K 'l 1 :-t 1 Mm™ 1CJ1A Balances on 31 March, 1915. Receipts. Payments and Balances on 31 March, 1916. Transfers. 31 March, 1915. Transfers. 31 March, 1916. COUNTIES SEPARATE ACCOUNT. fi s. d. B s. d. £ a. d. t s. d. £ s. d. £ s. d. fi s. d. £ s. d. t s. d. Ab1i1ov 44 16 8 .. .. 44 16 8 Marlborough .. ■• 20 19 6 | 118 7 . 107 18 4 26 8 6 Peninsula 6 * •• ! - j * 19 6 44 16 8 20 19 6 1 19 6 - 113 7 4 107 18 4 107 18 4 | 44 16 8 20 8 0 1 19 0 Total Counties Separate Account 67 15 8 113 7 4 107 18 4 73 4 8 67 15 8 113 7 4 j 107 18 4 73 4 8 ADVANCE ACCOUNT. Counties :— Akitio .. ■• •• 0 6 0 0 0 n Cheviot .. •• Dr. 0 9 0 0 9 0' Coromandel .. ■ ■ • • .. 0 16 6 0 16 0 Grey • ■ • • ■ • Dr. :>. 0 0 25 14. 6 23 8 6 Marlborough .. ■ • • • Dr. 31 8 6 .. .. Dr. 31 8 6 Opotiki .. .. •• Dr. 0 9 0! 090 Dr. 0 9 0 Dr. :'. 6 0 Dr. 31 8 6 Dr. 0 9 0 0 6 0 0 9 0 0 16 6 25 14. 6 0 9 0 0 0 II 0 16 0 23 8 6 Dr. 31 8 6 Dr. 34 12 6 27 16 0 24 11 0 Dr. 31 8 6 27 15 0 24 11 0 7))-. 31 8 6 j Boroughs:— Opotiki .. ■ ■ ■ ■ .. - 4 1 0 4 10 Paeroa .. • • ■ • .. 28 2 6 23 2 6 4 10 23 2 6 _ 1 _ 27 3 6 27 3 6 27 3 6 27 3 6 ■ Town Boards :— Mangapapa .. .. ■ • : Cr. 10 0 .. .. Cr. 1 0 0 Tuakau .. .. .. .. .. 38 1110 Dr. 38 1110 38 11 10 Cr. Dr. 1 0 0 38 11 10 | Or. 10 0 .. 38 11 10 Dr. 37 11 10 38 11 10 Dr. Dr. 37 11 10 31 li 10 ■ : Road Board :— Pelorus .. .. . • .. 78 0 0 78 0 0 78 0 0 River Board :— Otanomomo .. .. .. Dr. 4 10 4 10 .. ; Harbour Boards:— Greymouth .. .. .. .. .. 0 (i 6 Dr. 6 6 6 Napier .. .. .. Dr. 170 0 0 .. .. Dr. 170 0 0 Opunake . . .. .. Dr. 26 1 3 .. .. Dr. 26 1 3 Westport .. .. .. Dr. 0 10 6 ' 20.131 7 8 20,011 5 8 Cr. 119 11 0 Dr. 196 11 9 20,131 7 8 20,017 12 2 Dr. 82 10 3 Drainage Commissioners : - Taicri Land .. .. .. Dr. 64 14 8 .. .. Dr. 64 II 8 20,268 10 2 20,185 18 6 Less transfers within accounts .. 11 11 3 11 14 3 Total Advance Account .. Dr. 299 2 11 20,256 15 11 20,174 4 3 I Dr. 216 11 3 20,174 4 3 ! Dr. 216 11 3