41

B.—l [Pt. ll]

PUBLIC ACCOUNTS, 1918-1919.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

6—B. 1 [Pt. ll].

Balances on 31 March, 1918. Receipts. Payments AND Transfers. Balances on 31 March, 1919. ADVANCE ACCOUNT. Counties :— Bay of Islands Cheviot Hokianga Cr. Cr. £ s. d. 0 12 0 118 0 £ s. d. 14 0 0 12 0 0 13 0 . £ s. d. 1 3 0 0 6 0 1 18 0 Cr. Cr. Cr. £ s. d. 0 13 0 0 6 0 0 13 0 Cr. 2 10 0 2 9 0 3 7 0 Cr. 1 12 0 Borough :— Opotiki 4 0 1 4 0 1 Town Boards :— Kawakawa Mangapapa Tuakau Cr. 0 12 0 Or. 1 0 0 Dr. 38 11 10 3811 10 0 12 0 Cr. 10 0 Dr. 36 19 10 38 11 10 0 12 0 Cr. 10 0 Road Board:— Mangaorongo Dr. 6 5 5 0 15 0 Dr. 7 0 5 Harbour Boards :—. Greymouth Opunake Tauranga Westport Dr. 26 1 3 Dr. 485 6 2 Or. 85 15 9 333 - 8 8 20.000 0 0 226 10 5 Dr. 226 10 5 Dr. 26 1 3 Dr. 151 17 6 Cr. 85 15 9 20,OOO' 0 0 Dr. 425 11 8 20,333 8 8 20,220 10 5 Dr. 318 13 5 Drainage Commissioners :— Taieri Land Dr. 64 14 8 Dr. 04 14 8 Total Advance Account Dr. 531 1 7 20,378 9 7 20,235 4 6 Dr. 387 10 6