SHEET OF WAITOMO COUNTY FOR YEAR \ ENDED 31st MARCH 1909. 1 GENERAL \ £s. d. £B. d. Balance Ist. April 1908 736 S 8 Gen. Rate 07-08 482 17 10 Gen. Rate 06-07 411 7 6 Gen.Rate 05-06 6 13 0 Gen. Rate from , Clifton County 05-06 17 .4 11 0405 1 3 18 0 Ten per cent penalty Licenses — <. Slaughtering 1 0 0 Vehicles 3V 0 0 Hawkers 3, 0 0 Billiard Room 0 Dog Tax 02 0 0 21 2 11 9 9 7 Sale of Sanitary \ pans Refund expenditure disallowed by Auditor General 1907-08 __* 97 0 0 1 10 0 13 2 0 £1409 1 6 ACCOUNT. [ Salary-Clerk 73 13 f 4 ! Engineer 89 101 0 Printing, advertising an« ' stationary J Election expenses | Travelling expenses of | Councillors I Accident Insurance f ; Dog Registration I 1 Bank charges and cheqfc books I Subscription to Countife Association & Te Kuiti Sanitary in-Jal-lation I Railway Departmentjre Kuiti crossing | Pound expenses i Grant to Mairoa Ceifetery, Grant to Ohura Cenjitcry Maintenance of roads Balance 31st. MarcH 09 22 0 G3 11 2 £1409 1 LAND FUND. ; £ a. d. I £ s. d. Balance Ist. April 08 103 4 11 Contracts and Labour 901 11 1 Land Revenue 912 15 10 Balance 31st. March 21 9 8 £lOl6 0 9 , £lOl6 0 9 Deposit Received CONTRACTORS' DEPOS £ a. d. £ a. d. 25 0 0 Deposit—Deposit Refunded 10 0 0 Balance 31st. March 09 15 0 0 £25 0 0 £25 0 0 A. SCHOLES, JOHN ORMSBY, Chairman Treasurer Otorohanga. Aug. 30, 1909 LOAN ACCOUNT. Loan of £2OOO for Works in Tc Kuiti Special Rating District under Local Bodies Loans Act 1901. £ s. d. £ s. d. £ s. d. Received from Treasury 2000 0 0 Contracts 802 9 2 Labour f Material 22 4 0 Bank Charge 0 5 0 1175 1 10 £2OOO 0 0 £2OOO 0 0 £2OOO 0 0 General Account Land Fund Contractors Deposits Loan Account STATEMENT OF BALANCES. £ a. d. J £ s. d. £ s. d. 877 18 3 I Bank General 21 9 8 Fund 900 7 10 1 15 0 0 ! Cheques unpre--1175 1 10 sentod 11 8 4 \ , _„ gBS 19 6 Cash in band 33 8 5 Bank loan Ac- ] count 1370 110 I Cheques unprcsented 200 0 0 _ 1170 1 10 £2089 9 9 ! £2089 9 9 STATEMENT OF ASSETS. £ s. d. £ a. d. ! £ s. d. Cash in hand 33 8 5 Unprcsented Cheques 214 8 4 Balance in Bank Gen. Ac. 900 710 Contractor Deposits 15 0 0 Loan Ac. 1370 1 10 j Accounts due (estimated) 46 10 5 OuLßates 1909 423 7 1 • Out. Rates 08 620 5 7 *> Out. Rates 07 259 17 1 ! Out. Rates 06 66 17 2 ; Out.Clifton Coun- I % ty 1906 231 10 9 i 05 36 7 8 , I 04 19 5 0 I f Govemmcot Subsidy due 16 10 % js4loß 5 3 \ £275 18 9 The Audit Office, having examined the balance-|heet and accompanying accounts| hereby certifies the same to be Correct } JAMES B. HAYWARD, \ / Assistant-Controller and Auditor A. SCHOLES, ? JOHN ORMSBY, Chairman,/ Treasurer J Otorohanga, Aug. 30., 1909 ATEMENT OF PUBLIC DEBT. \ Inscribed Loai of £2005 ss. 2d. under " Local Bodies Loan F Act, 1908." \ STATEMENJrOF RESERVES AND REAL PROPERTY. A. SCHOLES, Chairman JOHN ORMSBY, Treasurer Otorohanga, Aug. 30. T909 A. W. Hodd Xmas Souvenirs Coachbuilder & Blacksmith OTOROHANGA Orders and Repairs Executed with Promptness and Despatch PRICES - - MODERATE Horse Shoeing a Speciality X MAS C A RDS PICTORIAL VIEWS AND POST CARDS OF LOCAL SCENERY OUT A IX A H LI- AT Mrs. Matheson Wioletta STATIONER tf Till- AUSOIXTE CURE for Ha: i:u- —. Alopecia, Dandruff, Weak ;\\v\ Falling Hair, Irritation of the Scalp and all Hair Trouble [ A DIES will find WIOLETTA inW valuable. It adds a glossr, silky character to their tresses, without that A is sold by leading chemists, hair* dressers, etc, and stores, at 3s 6d large bottle (postage 6d extra). Sold in large bottles 3/6, postage 6d extra. Chemists, Stores and Hairdressers. AGENT: adies TE KUITI immer HATS TWO HUNDRED of the latest Ladies hats just opened up Best variety and value ever offered in the district HATS to suit any and everyone Fashion, quality, value, the latest and best Also large variety of Gent- and Chiidrcns Hath W. McCOLL I Williams & Bruce HAIRDRESSER
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King Country Chronicle, Volume IV, Issue 214, 6 December 1909, Page 5
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720Page 5 Advertisements Column 1 King Country Chronicle, Volume IV, Issue 214, 6 December 1909, Page 5
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