B.—l [Pt. ll].

64

PUBLIC ACCOUNTS, 1921-192 2.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 March, 1921. Receipts. Payments AND Transfers. Balances on 31 March, 1922 COUNTIES SEPARATE ACCOUNT. £ a. d. 44 16 8 109 4 10 1 19 6 £ a. d. £ a. A. £ a. d. 44 16 8 Ashley Marlborough .. ' Peninsula 94 15 7 2oi' 0 5 i'l9 6 Total Counties Separate Account 156 1 0 94 15 7 204 0 5 46 16 2 ADVANCE ACCOUNT. 1 0 6 0 9 0 0 15 0 1 9 0 0 9 0 Dr. . 0 2 6 Counties :— Bay of Islands Cheviot Hokianga Cr. 0 15 0 2 10 6 1 18 0 Cr. 0 12 6 Borough :— Opotiki 5 18 1 5 18 1 Town Boards :— Glen Eden Mangapapa Tahunahanui Cr. Dr. 10 0 23 3 6 18 8 10 Dr. 18 8 10 Cr. 10 0 Dr. 23 3 6 Dr. 22 3 6 18 8 10 Dr. 40 12 4 Road Board :— Mangaorongo Dr. 0 15 0 Dr. 0 15 0 Harbour Boards :— Greymouth Opunake Thames WestportDr. 700 0 0 Dr. 26 1 3 700 0 0 314 16 1 85 15 9 Dr. 26' 1 3 Dr. 314 16 1 Or. 85 15 9 Dr. 640 5 6 700 0 0 400 11 10 Dr. 340 17 4 Total Advance Account Dr. 663 4 0 708 8 7 426 16 9 Dr. 381 12 2