Page 5 Advertisements Column 3

King Country Chronicle, Volume III, Issue 173, 15 July 1909, Page 5

BALANCE SHEET OF THE WA'TOMO COUNTY FOR THE HALF-YEAR ENDED 31ST MARCH, 1908. I—GENERAL ACCOUNT. RECEIPTS. £ad £ s d Bil. Ist October 190? 611 10 5 Gen. Rate 1907-8 71 4 8 Gen. Rate 1906-7 52 2 8 Gen. Rate 1905-6 6 12 4 Ten per cent, additional on rates 18 8 EXPENDITURE. Outstanding rates transferred from Clifton County: General Rate 1905-6 Govt. Subsidy on Rates 1906-7 Licenses, etc. — Dog Tax 28 Slaughterhouse License 1 Hawkers License 1 5 0 Administration — £ Salary S3 Printing and Ad--131 8 4 vertising Audit Fees Legal Expenses Office Expenses 19 6 3 13 1 18 1 2 2 3 6 Miscellaneous - Travelling Expenses: Councillors to meetings 38 Revision of valuation roll 24 19 134 19 6 j Dog Tax collection 26 11 ! Grant Te Kuiti Cemetery Trust. 5 0 Balance 31st March 1908 0 0 6 8 £ a d - 30 5 0 £9lO 6 9 91 11 736 8 £9lO 6 9 lI.—SEPARATE ACCOUNT. I.—Land Fund Account. Bal. Ist October 1907 Land Revenue £ s d 171 4 5 Labour 43 13 0 Balance 31st March 1908 £214 17 5 STATEMENT OF BALANCE. £ a d 111 12 6 103 4 11 ACCOUNTS. £ s d Cr. General 736 8 8 Cr. Land Fund 103 4 11 £ s d £214 17 5 BANK. £s d £ Cr. County Fund Account 890 839 13 7 j Dr. Cash overbank--1 ed, due Treasurer 314 0 : Dr. Unprosented cheques 46 18 2 50 12 2 £839 13 7 Examined and found Correct, J. K. WARBURTON, Controller and Auditor-General. £839 13 7 JOHN ORMSBY, Treasurer. Otorohanga, March 9,1909 BALANCE SHEET OF THE WAJTOMO COUNTY FOR THE YEAR ENDED 31ST MARCH, 1908. 1.-GENERAL ACCOUNT. RECEIPTS £s d £ Bal. April Ist 1907 335 Gen. Rates 1907-8 71 4 & Gen. Rates 1906-7 373 18 5 Gen. Rates 1905-6 23 15 2 Ten per cent, additional on Rates 2 12 Outstanding Rates transferred from Clifton CountyGcn. Rate 1905 6 17 16 3 Gen. Rates 1904-5 3 18 2 Gen. Rate 1903-4 6 6 Ten per cent, additions! on rates 110 8 Gov.Subsi«l> on rates 1906-7 Licenses, etc.—Dog Tax 57 2 6 Slaughterhouse License 10 0 Hawkers License 1 Donations 9 i sf~ 68 471 11 0 23 11 134 19 6 j 2 6 Administration — £ s Salary and Commission 82 18 Printing and Advertising 30 7 Legal Expenses 12 8 Audit Fees 5 0 Office Expenses 410 Miscellaneous Travelling Expenses: Councillors to meetings 49 10 Revision of valuation roil 24 19 Dog Tax Collection 43 5 GrantTeKuiti Cemetery Trust. 5 Chairman's Travel ling Expenses— Inspecting works 1 Attending Counties Association Conference 13 Expenses of Delegates negotiating with Clifton County re alteration of County Boundaries 23 Public Revenue's Act 1893 Sub. Counties Association 2 d£ s d 10 2 0 7 —135 5 3 0 0 0 0 2 0 0 4 2 0 Bal. 31st March 1908 161 18 10 736 8 8 Bal. Ist April 1907 Land Revenue £1033 12 9 i lI.—SEPARATE ACCOUNT. I.—Land Fund account. £ s d! £ 8 60 7 0 Labour 216 17 1 Bal. 31st March 1908 £276 14 1 £1033 12 9 d£ s d 173 9 2 103 4 11 £276 14 1 Otorohanga 9th March, 1909 JOHN ORMSBY, Treasurer. BALANCE SHEET OF THE WAITOMO COUNTY FOR THE YEAR ENDED 31ST MARCH, 1908. STATEMENT OF BALANCE. ACCOUNTS. £sd £ f General Cr. 736 8 8 Land Fund Cr. 103 4 11 BANK. d j £ s d £ s ' County Fund Ac- | count Cr. 890 5 7 : Cash overbanked due Treasurer Dr. 3 14 0 f Unpresented 1 Cheques Dr. 46 18 2 5O Cr. £839 13 7 Cr. £839 13 7 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 4a tor expenses of Delegates negotiating with the Clifton County for alteration of County Boundaries " are without authority of law. rnrnv J. K. WARBUKIUIi» Controller and Auditor-General.

STATEMENT OF ASSETS AND LIABILITIES. assets. liabilities. £ s Bal. at Bank Gen. Rales outstand. 1907-8 1103 Gen. Rates oatstand. 1906-7 301 14 Gen. Rates outstand, 1905-6 72 10 General Rates oatstand. transferred from Clifton County 1905-6 248 16 General Rates outstand. transferred from Clifton County 1904-6 40 General Rates outstand. transferred from Clifton County 1903-4 19 Dog Tax d £ 890 22 6 8 5 0 .£Bd £ s d Unpresented Cheques 46 18 2 Cash overbanked dye to Treasurer 3 14 0 Accounts due (Est.) 60 0 0 -1786 18 4 6 5 8 £IOO 12