Page 3 Advertisements Column 3

Greymouth Evening Star, 17 January 1903, Page 3

For the Year ended 31st day of March, 1902. 1. General Account. RECEIPTS. Balance 31st March, 1901 £228 15 5 3115 0 7 771 0 0 3839 5 9 National Bank ofN.Z. advance (Nol) by way of overdraft 950 5 CG 7 0 6000 0 0 EXPENDITURE. Refunds Audit expenses Legal „ Collection of rates „ „ timber royalty Horse and cab hire Printing and advertising Valuation expenses Chairman's travelling expenses Members „ Valuation, mining property, and collect ion of Chinese rates Licensing expenses Council buildings Collect'd! dog tax’, vehicle licenses etc,, Law costs, recovery of rates ... Stationery ... Office salari s Office charges Expenses under “The Public Revenues Act, 1893” Expens s under “Loral Bodies Indemnity Act 1901” (Royal visit) Miscellaneous 393 101 18 16 203 6 1 Public Works— County Roads Cemeteries Ferries subsidies (general) Blackball ferry Blackball cemetery Surveys Inspection of works Insurance of workmen Compensation to workmen Interest on bank overdraft... Repayment to National Bank of New Zealand— On account of advance (No 3) of L 5.700 3300 0 0 On account of advance (No 1) of L 6.000 150 0 0 1911 I 8 6431 2 U 3955 8 i 798 17 S 2540 17 3 £15,637 7 5 £15,637 7 5

M. PHILLIPS, County Clerk 2. Separate Accounts. 1. LAND REVENUE, ■ Receipts Land Office, Hokitika 16 711 Receipts Land Office, Nelson 17 10 7 33 IS 6 Expenditure on works 33 18 6 Balance 31st March, 1901 Reseipts 2. CAPE TERRACE ROAD. GOVERNMENT GRANT £2OO. IGO 0 0 Expenditure on Works GO 0 0 100 0 0 3. BROWN’S TERRACE-KOTUKU TRACK. GOVERNMENT GRANT £IOO. Receipts 100 0 0 Expenditure on works 4. BRIDGE BLACKBALL CREEK. GOVERNMENT GRANT £520. Expenditure on Works ~t 157 13 1 Refunded to Central Account (Reing part of amount expended on approaches in excess of Govl grant Separate Account No 11.) 62 611 Receipts 220 0 0 5. PAROA-TEREMAKAU ROAD. GOVERNMENT GRANT £2OO. 160 0 0 100 0 O 220 0 0 6. CONTRACT DEPOSIT ACCOUNT. 9. BLACKBALL HEALEY’S GULLY ROAD. GOVERNMENT GRANTS L7OO. Receipts 150 0 0 Expenditure on works ... 82 17 0 Refunded to General Account 67 3 0 150 0 6 10. BLACKBALL ROAD IMPROVEMENTS. GOVERNMENT GRANT LIOO. Receipts 25 0 0 Refunded to General Account 25 0 0 11. APPROACHES TO BLACKBALL BRIDGE. GOVERNMEN GRANTS L 260. Expenditure on works Receipts ... ••• £5 0 0 Transferred from Gen. Account 78 13 9 103 13 y 103 13 5