Page 4 Advertisements Column 4

Clutha Leader, Volume IV, Issue 204, 7 June 1878, Page 4

New Advertisements. v. ]g§gips§. K fiOUNTY OF CLUTHA. Estimate of Receipts and Expenditure by the Clutha County for the year 1878-79:— Receipts. £ s. d. To Government Subsidy on Rates collected by Road Boards to March 31, 1878, £1532 lis 6d, less deductions - - • 11^0 0 0 „ Publicans' Licenses, ko. - - 195 0 0 „ Dog Taxes and Slaughtering Licenses - - - , - - 220 0 0 „20 per cent from Land "Fund - 500 0 0 „ Government Subsidy for Catlius j road - '. - ." . 1000 0 0 „ General Rate of Is in the £ on £57,289 2864 9 0 5879 9 0 Expenditure. By liabilities as under — Bank overdraft - - - 758 1.9 5 Wages and Accounts duo - 354 0 0 Contracts let - - - - 1000 00 j „ Salaries '- -' - - - 500 0 0 „ Advertising, Stationery, Stamps, &c. 100 0 0 „ Contingencies (Elections, &c.j - 200 0 0 „ Roads and Works - - - 2966 9 7 5879 9 0 WE HENDERSON, Treasurer Clutha County. Balclutha, May 30, 1878. 423 QOUTII MOLYNEUX ROAD ' BOARD. Abstract Statement of Income and Expenditure for the year ending 30th March, 1878:— Income. £ s. d. To Balance 280 1.1 5 „ G overnrnent Subsidy (for the year ending 1377) • - - - 165 19 4 „ Rates collected - - - - 289 3 3 „ Special Rate collected in Catlins 19 10 6 „ Received from Clutha County Council - - - - - 145 11 11 „ Goods sold 4 8 0 „ Government Subsidy for the year ending March, 1878 - - -' 339 19 8 1245 4 1 Expenditure. By Road Work in Ahnriri Subdivision - - - - - 131 16 5 „ Road Work in Catws River do - 183 10 1 „ Road Work in Port Molyneux do 116 4 11 „ Road Work in Puerua do - - 188 7 0 „ Road Work in tho Waitopeka do 61 2 2 „ lioatl Work fen- Clutha County Council 124 3 2 „ Valuation for tho year 1877 ■ - 30 0 0 „ Clerk and Collector - - - 40 0 0 „ Valuation for the year IS7S ■ 10 0 0 „ Advertising - - - 15 2 0 „ Legal expenses - - • - 4 4 0 „ Inspector of Works - • * 6 6 0 „ Miscellaneous Accounts • 10 4 2 „ Balance in Bank - - - - 321 4 2 1245 4 1 Examined books and compared vouchers and found correct. JOHN H. JENKINSON, Auditor. DONALD HENDERSON,. Chairman. Notice. — The Balance-sheet and statements of the Board's accounts lie for inspection at the Board's Office. 428 JAMES SI-HELS, Clerk. "P ALA N0 E SHE E T -*-^ OF THE MATAU DISTRICT ROAD BOARD, for the year ending 31st March, 1878, Income. £ s. d. Balauco in Bank, 31st March, 1877 52 17 0 Rates, Inch Clutha Subdivision, 1877-78 .'. 136 13 0 Rates, North Molyneux Subdivi- " sion, 1377-78" ... ... 128 4 0 General Government, Subsidy ... 377 2 2 Kaitangata Punt ... ... 26 5 0 Guarantees for work, Inch Clutha 63 5 0 Bruce County Coxmeil ... ... 57 0 6 Cheque 6 8 8 Bank Over Draft 109 15 3 Arrears of Rates, 1877 3 15 6 £961 6 1 Expenditure. Inch Clutha Subdivision ... 455 18 1 North Molyneux Subdivision ... 193 19 3 Salaries, Survey, Advertising, &c. j 105 7 6 Kaitangata Punt ... ... 6 9 3£ Dishonoured Cheque ... ... 6 8 8 Repaid to Bank ... ... 109 15 3 'Interest ... 1 14 8 Balance i a Bank ... ... 79 8 0£ Balance in Treasurer's hands ... 2 5 4 £961 6 1 GEGRGE INGLESJ Chairman, Matau Road Board. Examined and found correct. JAMES M C NEUR; ,-,'.• / j 403 , -'Auditor.- .