45

B.—l [Pt. ll]

PUBLIC ACCOUNTS, 1923-1924.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

Balances on 31 March, 1923. Payments AND Balances Receipts. Transfers. on 31 March, 1924. ADVANCE ACCOUNT. £ s. d. Counties :— Cheviot Hokianga £ s. d. 016 3 £ s. a. 0 6 9 2 8 9 Dr. Dr. £ s. d. 0 6 9 1 12 6 0 16 3 2 15 6 Dr. 1 19 3 Boroughs : — Opotiki 1 5 11 7 10 11 Dr. 6 5 0 Town Boards :— Glen Eden Henderson Kaikohe Kawakawa Mangapapa Russell Dr. 70 6 10 Dr. 49 5 5 70 6 10 05 0 1 0 1 0 16 3 10 0 0 11 3 Dr. 49 5 5 Dr. 0 15 1 Dr. 0 16 3 Cr 1 0 0 0 11 3 Dr. 118 12 3 71 3 1 3 7 7 Dr. 50 16 9 Road Board :— Mangaorongo Dr. 0 15 0 Dr. 0 15 0 Harbour Boards :— Opunake Tauranga Wairoa Wellington Greymouth Dr. Cr. Cr. 26 1 3 15 0 8 0 1 26 1 3 15 0 8 0 1 38 11 1 32 1 1 37 19 1 32 14 8 Dr. Cr. 012 0 0 13 7 Dr. 16 16 2 Cr. 0 17 Total, Advance Account 96 15 0 79 17 3 Dr. 136 3 5 170 0 3 93 11 3 Dr. 59 14 5