39

B.—l [Pt. II

PUBLIC ACCOUNTS, 1917-1918.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 March, 1917. Receipts. Payments AND Balances on 31 March, 1918. Transfers. ADVANCE ACCOUNT. Counties :— Bay of Islands Cheviot -tm Hokianga Marlborough £ s. d. £ s. d. 0 12 0 0 6 0 2 11 0 10 15 0 £ s. d. 0 6 0 0 13 0 10 15 0 Cr. Or. £ s. d. 0 12 0 1 18 0 14 4 0 11 14 0 Cr. 2 10 0 Borough:— Opotiki 6 13 10 6 13 10 Town Boards :— Kawakawa Mangapapa Manurewa Tuakau Cr. 1 0 0 Dr. 40 io 6 Dr. 88 11 10 0 12 0 40 10 6 Cr. Cr. 0 12 0 1 0 0 Dr. 38 11 10 Dr. 78 2 4 41 2 6 Dr. 36 19 10 Road Board:— Mangaorongo 6 5 5 Dr. 6 5 5 Harbour Boards :— Greymouth Napier Opunake Tauranga Westport Dr. 15 8 7 Dr. 170 0 0 Dr. 26 1 3 Dr. 485 6 2 Cr. 8515 9 15 3 7 170 0 0 Dr. 26 1 3 Dr. 485 6 2 Cr. 85 15 9 20.000' 0 0 20,000 0 0 20,000 0 0 Dr. 425 11 8 Dr. 610 15 8 20,185 3 7 Drainage Commissioners :— Taieri Land Dr 64 14 8 Dr. 64 14 8 Total Advance Account Dr. 753 12 3 20,247 3 11 20,024 18 3 Dr. 531 1 7