Page 3 Advertisements Column 1

Akaroa Mail and Banks Peninsula Advertiser, Volume 4, Issue 396, 21 May 1880, Page 3

COUNTY OF AKAROA. QTATEMENT OF ACCOUNTS from Ist OCTOBER, 1879, to "31st MARCPI, 1880. GENERAL ACCOUNT. RECEIPTS. 1879. £ s. d- £ s - d - Oct. l—To Balance general account 1429 6 8 Cemeteries and domains 124 5 10 Roads diversions 300 0 0 Deposit account ... ••• ••• 8 10 0 r 1862 2 6 Oct. 22—To Pound fees, Little River Pound ... 516 0 Nov 29 To General Government, 20 per cent, of land sales to 30th September, 1879 272 14 6 General Government, 10s in £ on subsidies to 31st December, 1879 564 11 3 To Fees—from Oct. 1, 1879, to March 31, 1880— Licensing and R. M. Courts 7 30 Slaughter-house 26 0 0 Dog tax " 92 19 6 March 27 To cash to petty cash account from general account ... 5 0 0 1880. £2836 6 9 DISBURSEMENTS. Ordinary account—lst October, 1879, to 31st March, 1880— Use of Town Hall, public meeting 1 10 0 Advertising and printing 29 4 4 Balance and deposit returned Council chambers 161 5 0 Honorarium to Chairman 50 0 0 Clerk to Council 65 0 0 Inspector of slaughter-houses and fees received 10 0 O Dog collars for 1880 23 16 11 Solicitors, by-laws, &c 9 12 10 Travelling expenses, Clerk 6 00 Architect's fees, Council Chambers 18 7 6 Insurance Council Chambers, twelve months .... 68 8 Use of room for meetings ... ... ••• ••• ••• 2 2 0 Use of office 10 0 0 Engineer 55 0 0 Statutes of New Zealand 7 5 0 Furntture for Council Chambers 97 4 0 Clerical assistance 6 13 4 Safe for Council Chamber ... 33 0 0 Freight and carting furniture, &c. ... ... ••• ••• 619 2 Grants to Road Boards ... 446 12 11 Cheque to petty cash account ... ... ... ••. ••• 50 0 Letter-box fee 10 0 Travelling expenses, members ... ... ... «•• ••• 34 16 6Petty cash account — Postage, summons, receipt stamps, carriage, dog collars, telegrams, &c 4 0 6 Cash in hand, petty cash account 019 6 March 31— By balance in Bank of New Zealand, Akaroa, after deducting cheques not presented ... ... ... ... 1744 8 7 £2836 6 9 April I—To balance general account 1320 2 9 Cemeteries and domains ... ... 124 410 Roads diversions ... ••• 300 0 0 £1744 8 7 Dated at the Council Chambers, Duvauchclle's Bay, in the County of Akaroa, this 14th day of April, 1880. EDWARD S. LATTER, Treasurer. I have audited this account, and have compared the items with the several vouchers, and find it correct, and the balances as shown are accurately stated. J. OLLIVIER, Provincial District Auditor. 10th May, 1880. CEMETERIES AND DOMAINS. 1879 receipts. £ s. d. Oct. I—To balance 124 510 £124 5 10 1880 DISBURSEMENTS. £ S. d. March 31—Balance in Bank of New Zealand, Akaroa, this day ... 124 510 £124 5 10 Examined. J. OLLIVIER. ROADS DIVERSIONS ACCOUNT. 1879 receipts. £ r. d. Oct. I—To balance (allocated to representatives Mr St. John) ... 300 0 0 £300 0 0 1880 DISBURSEMENTS. March 31—Balance in Bank of New Zealand, Akaroa, this day ... 300 0 0 £300 0 0 Examined. J. OLLIVIER. SPECIAL GRANTS ACCOUNT. 1879 receipts. £ s. d. Oct. I—To balance 002 16 0 1880 DISBURSEMENTS. Jan. 3—By Pigeon Bay and Port Levy Road, paid Pigeon Bay and Port Levy Road Boards (jointly) 300 0 0 March 31—By balance in Bank of New Zealand, Akaroa, this day, separate account 202 16 0 £502 16 0 Examined. J. OLLIVIER. 10th May, 1880. Dated at the Council Chambers, Duvauchelle's Bay, in the County of Akaroa, this 14th day of April, 1880. EDWARD S. LATTER, Treasurer. YEARLY STATEMENT OF ACCOUNTS from Ist APRIL, 1879 to 30th MARCH, 1880. GENERAL ACCOUNT. 1879 receipts. £ s. d. Ist April, 1879, to 31st March, 1880— To balance t ; - : • 2092 4 6 General Government —Subsidies to 31st Dec. 1879 954 G 6 Less Hospital and Charitable Aid ... 180 10 G 773 16 6 20 per cent, of land sales to 30th September, 1879 272 14 6 Deposit Council Chambers ... ... ... ••• ••• 810 0 Pound fees ••■ 5 16 0 Slaughter-house, dog tax, and publicans' license fees 538 18 3 Petty cash account ... ■•- •■• ««• -•• 5 00 £3696 19 9