39

B.—l [Pt. II

PUBLIC ACCOUNTS, 1916-1917.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 March, 1916. Receipts. Payments AND Transfers. Balances ON ADVANCE ACCOUNT. 31 March, 1917 Counties :— Cheviot Coromandel Marlborough Dr. £ s. d. Si 8 6 £ s. d. 17 0 1 13 0 31 8 6 £ s. d. 17 0 1 18 0 £ s. d. Dr. 31 8 6 34 8 6 3 0 0 Borough :— Opotiki 6 10 3 6 10 3 « Town Boards : — Kawakawa Kohukohu Mangapapa Manurewa Tuakau Or. i' o o 1 7 0 17 0 1 7 0 1 7 0 Cr. Dr. Dr. 10 0 40 10 6 38 11 10 Dr. 38 11 10 40 10 6 Dr. 37 11 10 2 14 0 43 4 6 Dr. 78 2 4 Harbour Boards :— Greymouth Napier Opunake Tauranga Westport Dr. 6 6 0 Dr. 170 0 0 Dr. 26 1 3 8 0 0 1.4 17 1 Dr. 15 3 7 Dr. 170 0 0 Dr. 26 1 3 Dr. 485 6 2 Gr. 8515 9 Gr. 119 11 6 20.000 0 0 485* 6 2 20,033 15 9 Dr. 82 16 3 20,006 0 0 20,533 19 0 Dr. 610 15 3 Drainage Commissioners :— Taieri Land Dr. 64 14 8 Dr. 64 14 8 Total Advance Account Dr. 216 11 8 20,049 12 9 20,586 13 9 Dr. 753 12 3