Page 3 Advertisements Column 2

King Country Chronicle, Volume II, Issue 73, 13 March 1908, Page 3

ALANCE SHEET OF THE WAITOMO COUNTY FOR THE HALF-YEAR ENDED 31ST MARCH, 1907. RECEIPTS. Balance Ist October, 1906 General Rates, 1905-1906 Clifton County: Adjustment of Assets on alteration of boundaries I. —General Account. EXPENDITURE £ S d ADMINISTRATION—--189 19 4 £ s d 10 7 6 Salary and Commission ... 76 9 6 Travelling Ex--322 I 5 penses : Members to Mcet--522 8 3 £ s PUBLIC WORKS— Prospecting for Metal ... Balance 31st March, 1907 178 4 8 16 335 8 £522 8 3 lI.Aj-Separate Account. I— FUND ACCOUNT. £\ s d Balance Ist October, 1906 50 8 3 Land £ll2 3 10 Labour Balance 31st March, 1907 £ s d 51 16 10 60 7 0 £ll2 3 10 STATEMENT OF BALANCES. ACCOUNTS General Account Cr. Land Fund Account Cr. £ 335 60 BANK £ Balance County Fund Cr. 461 Un presented Cheques Dr. 65 Cr. £395 15 2 Examined and found Correct, J. K. WARBURTON, Controller and Auditor-General. Otorohanga, Dec. 12th, 1907 Cr. £395 15 JOHN ORMSBY, Treasurer. D. H. LUSK, Chairman.

ALANCE SHEET OF THE WATTOMO COUNTY FOR THE HALF-YEAR ENDED 30TH SEPTEMBER, 1907. 1. —General Account. RECEIPTS. £ s d Balance Ist April, 1907 General rates, 1906-07 ... 321 15 9 General rates, 1905-06 ... 17 2 10 Ten per cent, additional on rates £ 335 ... 1 4 1 Outstanding Rates transferred from Clifton County— General rates, 1905-06 ... 15 12" 9 General rates, 1904-05 ... 318 2 General rates*, 1903-04 Ten per cent, additional on rates Dog tax Donations 340 2 8 21 28 17 EXPENDITURE. £ s d II 2 1 16 ADMINISTRATION— Salaries and Commission 29 12 Legal expenses 10 10 Printing and advertising Stationery Audit fee Dog collars Office expenses 013 10 Travelling expenses Counc i 110 r s to meeting ... II 10 0 Expenses of delegates negotiating with Clifton County for alteration of County boundaries 23 0 4 Chairman's travelling expen- . ses Inspecting works, ... I O O A ttending Counties Association conference ... 13 2 0 PUBLIC REVENUE ACT, 1893 Subscription Counties Association ... 22 0 Balance 30th Sept., 1907 £ S 123 6 611 10 £734 16 5 £734 16 5

II. —Separate Account. I—LAND FUND ACCOUNT. £ s d Balance Ist April 1907 60 7 0 Land Revenue 172 14 I £233 I I £ s d Labour ... 61 16 8 Balance 30th Sept., 1907 171 4 5 £233 I I STATEMENT OF BALANCES. ACCOUNTS. £ s d General account Cr 611 10 5 Land Fund account Cr 171 4 5 BANK. £ s d Balance County Fund Cr 797 7 8 Cash in hand Cr I 11 2 £798 18 10 Unpresented cheques Dr 16 4 0 Cr £782 14 10 Cr £782 14 10 Audited in accordance with the provisions of the " Counties Act " for " Accounts and Audit " and certified subject to the 'exception that the payments of £l3 2s for expenses of attending conference, and £23 Os 4(1 for " Expenses of delegates negotiating with the Clifton County for alteration of County boundaries " are without authority of law. J. K WARBURTON, JOHN ORMSBY, Controller and Auditor-General. Treasurer. Otorohanga, 12th December, 1907. D. H. LUSK, Chairman. Balance sheet of the waitomo county THE YEAR ENDED 31ST MARCH, 1907. I. RECEIPTS. General rates, 1905-1906 Govt, subsidy on, rates, 1905-06 Clifton County Adjustment of Assests* on alteration of boundaries -General Account. EXPENDITURE. £ 202 108 1 11 322 1 5 £632 19 0 £ s d Balance Ist April. 1906 ADMINISTRATION— Salary & Commission ... 109 16 2 Travelling penses-Mem-bers to meet- £ s 40 15 PUBLIC WORKS— Prospecting for Metal ~ Balance 31st March, 1907 8 16 0 335 8 2 £632 19 0