Page 1 Advertisements Column 1

Hokitika Guardian, 14 November 1930, Page 1 (Supplement)

STATEMENT OF ASSETS AND LSAEJ LUTSES. D. J. EVANS, Treasurer. PSJSLBC DEBT. I.—Teremaknu Bridge Loan of £517 4s4d under “The Local Bodies Loans Act, 1901,” inscribed Ist February, 190 S, Interest and Sinking Fund repayable by half-yearly instalments of £ll 12s 9d each, to February, 1934. 2—La Fontaine Creek Clearing Loan of £405 at 5J%, under “The Local Bodies Loans Act, 1913,” repayable m 15 instalments of £27 each, on the Ist of October in each year. Fifteen instalments of £27 paid. Loan paid off. 3. Petersens Road Extension Loan of £750 at 51%, under “The Local Bodies Loans Act, 1913,” repayable m 15 instalments of £SO each, on the Ist October in each yecr. Fifteen instalments of £SO paid. Loan paid off. 4. —-Petersens Road Fuitlier Extension Loan of £450 at 51%, under “The Local Bodies Loans Act, 1913, repayable in 15 instalments of £3O each, on the Ist of October in each year. Fifteen instalments of £3O paid. Loan paid off. 5. Kakapotahi Bridge Loan of £ISOO at 51%, under “The Local Bodies Loans Act, 1913,” repayable in 15 instalments of £IOO each, on the. Ist February in each year-eight instalments of £IOO paid. Balance of loan owing £7OO. Matures 1937. 6. Antecedent Liability Loan of £3200, at 6%, under “The Local Bodies’ Finance Act, 1921-1922,” repayable in 16 instalments of £2OO each on the Ist of February and Ist August in each year—sixteen instalments of £2OO paid— Loan paid off. „ „ D. J. EVANS, Treasurer. STATEMENT OF RESERVES AND REAL ESTATE. Ferry Reserves, 10.33 S acres unlet. Ferry Reserves, 1,562 acres let at £94 5s Od per annum. yg-srrrerrTg-P IfLOOI SUMMARY OF RESERVE RENTS. Arrears previous year: £ll 10 1 Outstanding Previous Year. £22 0 0 © o c: tt h co o coo o t i- i- i o © o RJ o o O rri O (/j . lo o oco io a- c: co Jo co 10 t> <m * co o co CO Tf rH i—l r—l r-4 r-H O H JO CO O'l HOC'! co S r ' l -S3 i—i (0 co 21 t- N TJH CO IQ w 10*0 TO O o N O C-l CO Til -c)H (M TO TO IS 1 & $ P-i TO CO fi H HH t> gca g -4 o H A O - 2 o <1 o 0 C'l Cl rH CO CO O 0 O o Gi H ; HHH rH H Ol iO CO rH O': X CO O c- TO C2 t" TO O CO IO O ,pi H H rH i —l rl r-H CO O 1-0 O H CO N COKOriHH^OH „ g H TO c; o g o o n x c; x c co r- 4 rH r*H CO -tf X l> ‘O o C j; W rt O r-H r-H rH rH r-H r-H 0 o*l cot'- H H a co go oo o c co GO r-H J-O o O-l CO Q-’l O GO CO IQ Gi (N H H Pj CO IO VN Hi O O H ' 0 C cTo o m ««? «o cs ococ ow c ®r.ca oi- ht-»r->o ©ra O OHCOI-.H-J»«aWiIO««2o CSE^ H SSHH C ' I H22® -I CO CT § !8 , rH JO CM lO JO GO C 5 Q N C (M <jq CO SO GO . CO Ol 8 W> rH w O o o b£ bC cC bC b X •- c: o c r: ✓ c o • cy cu o :5 o L O Y} c- o 2 r- CO X - 01 rH O Ci GO C'l Ol H H QC3 Q Q Q bfj ! a c M £ D. J. EVANS, Treasurer The Audit oßto tons <™ined «>o l! a tacc-S!.<*t,.».l uceonumnying aeeom.tt, required Cv hw to be audited, S “* io " m “ At ‘- 192 °' G. F. C. CAMPBELL, Controller and Auditor-General. in, Inni th- with tl'.e statement of Account* and list of Assets and The foregoing Annual Balamc- k. L vO .„. 31st March. 1930, were considered at the cLToi. 'kith Orioher, W3O, and the Chairman was directed to sign the same as ■tiled. County Council Chambers. ' Hokitika. Wm. SEARLE, County Chairman. BALANCE ■SHEET -—OF THE Westland County Fund Account For the Year Ended 31st March, 1930. aaxPECCTiaraggCTmagnaMßMMnni I—GENERAL ACCOUNT. £ s. d. General Rates : 1921-1922 ... 1924- 925 ' ... 1925- ... 19261927- ... 1925-1929 1929-1930 ... 5 1 4 6 0 . 31 7 93 3 321 11 4163 7 4620 15 10 Mining Property Rates:— 1926- ... 2 0 0 1927- ... 3 12 6 1928- ... 22 5 0 1929- ... 323 10 0 351 7 6 Goldfields’ Revenue Additional charges, 10% on Rates Subsidy on Rates Publicans’ Licenses Alcoholic Liquors Sale Control Act Rents : Cottage Reserves 18 10 0 83 15 1 Ratepayers’ Contributions for Works Kakapotahi Bridge Protection 50 0 Sunny Bight Track Widening 10 0 0 Arawata-Waiatoto Rivers ... 11 0 0 Wages Refunded Haulage of Timber Timber Levy Petrol Tax Refunded Workers’ Accident Insurance Collections of Local Body Rates Plant Hire, Sale of Pipes and Material Fees, Fines and Penalties ... Cheque forms and Sundries Slaughter House Licenses ... Rates Summons Fees Repaid Highways Board, Railway Bridges Okarito Wharfages Transferred From Separate Accounts : Drivers’ License Account ... 127 17 0 Heavy Traffic License Account 401 11 10 4972 3 4 5476 18 1 68 2 0 577 6 11 454 15 0 2 14 0 102 5 1 26 0 0 17 9 0 111 2 5 601 4 6 128 16 0 40 10 0 64 11 0 £ s. d. 75 0 0 ' 222 0 8 Management : Travelling Expenses Chairman Travelling Expenses Members Office Salaries Office Charges Rating Acts Expenses ... ■ ... Alcoholic Liquors Sales Control Act Collection of Rates Railway Bridges Maintenance Law Charges Telephone guarantee Engineering Charges Public Health Act Electoral Expenses Section 129 Public Revenues Act: — £ s. d. 297 0 8 849 0 0 140 IS 2 72 2 9 11 9 10 2 11 0 102 13 8 77 5 2 4 0 0 66 2 3 42 11 0 263 22 Wreaths Car Hire Funerals Donation Cancer Committee 6 12 3 16 Research 10 10 0 982 15 1 13 13 19 3 10 10 12 8 63 14 Refunds From Separate Accounts:— Main Highways— Cowhide Creek Bridge A/c. 25 0 0 Granite Creek Bridge A/c. 19 0 0 529 8 10 44 0 0 Literary Institutes Subsidies Rates Refunded .... ... Hospital Board Levy Traphire Workers Compensation for Accidents Act Motor Lorries, Supplies and Maintenance Printing, Advertising and Stationery Tetemakau Bridge Maintenance Main Roads Maintenance Unpaid- Cheque Written Off Bank Interest and Charges ... Plant Account: — Tractor Power Grader Bowser, Tank and Pump Section Nozzle and Pipes 114 19 274 0 38 10 40 0 20 18 6 9 13 0 * 16 8 3 1814 16 2 62 10 0 84 18 2 823 5 11 97 8 10 167 15 1647 2 1 22 0 0 3 13 3 467 9 4 Advanced To Separate Accounts:— Westland Ferry Service Account 104 5 0 Main Highways, IvokataliiKoifcrnngi Bridge A/c 92 4 0 Alain Highways, Upper Ivokatalii Bridges Account 1 10 0 Alain Highways, Upper KoOkarito Road Metalling Account Taipo Track Account Totara Track Account Upper Kokatalii Road Widening Account Whiteombe Valley - Track Account Knm ar a J u nction-Kapitea Road Account 181 19 1 10 42 10 51 10 26 12 231 2 2218 10. 3 £14,307 6 8 Transfer To Separate Accounts: — Teremakau Bridge Loan Interest Account 23 5 6 Antecedent Liability Loan Interest Account .\ 18 0 0 La Fontaine Loan Repayment Account 189 0 0 Petersen’s. Road Loan Repayment Account 350 0 0 Petersen’s Road Further Loan Repayment Account 210 0 0 Antecedent Liability Loan, Repayment Account ... 600 0 0 Alain Highways, Main Roads Account ... ••• 1530 0 0 Transferred to Separate Riding Accounts,Northcrn Riding Account ... 178 4 2 Central'Riding Account ... 857 5 3 Southern Riding Account ... 970 19 11 2920 5 6 2006 9 4 £14,307 6 8 D. J. EVANS, Treasurer. 2-SEPARATE RIDING ACCOUNTS. Balance, Ist April, 1929 Transferred from Land Fund Account Transferred from Royalties Account Transferred from Fifths and Tenths Account ... ... Transferred from General Account 1. NORTHERN RIDHnjG ACCOUNT. s. d. £ s. d. 1485 1 3 68 10 0 46 9 7 223 9 5 4 2 Expended on Roads, Tracks and .Bridges Balance, 31st March 1930 ... £ s. d. 442 5 3 1559 9 2 516 13 2 £2OOI 14 5 £2OOI 14 5 2.—CENTRAL Rl DING ACCOUNT, s. d. £ s. d. Balance, Ist April 1929 Transferred from Land Fund Account 15 11 11 Transferred from Royalties Account ... Transferred from Fifths, and Tenths Account 458 8 9 Transferred from General Account i 857 5 3 2501 12 2 1525 4 £3576 16 H) Expended' on Roads, Tracks and Bridges Balance, 31st March, 1930 ... £ s. d. 1115 13 11 2461 2 11 £3576 16 10 3.— SOUTHERN RIDING ACCOUNT. (Hokitika Guardian Print.) £ s. d. 3269 5 9 1202 5 1 £4471 10 10