Page 6 Advertisements Column 1

King Country Chronicle, Volume V, Issue 376, 8 July 1911, Page 6

BALANCE SHEET OF THE DISTRICT FUND OF THE BOROUGH OF TE KUITI For the year ended 31st March, 1911

/. General Account RECEIPTS. £ s _ General Rate, 1910-1911 328 12 3 Arrears previous years 126 o 7 Ten per cent, additional 069 LICENSES— Auctioneers .« •- Billiards Hall Hawkers Lodging Houses Milk Vendors .., .., Shooting Galleries, etc..« Dogs .« ..; *•* Carts... ... •• MISCELLANEOUS— Eorfeited election deposit Sundry sales & recoveries Balance March 31st, 1911 80 0 0 15 0 0 500 o 12 6 250 200 200 2 10 o 448 19 o 0 o 13 3 2 0 0 10 0 0 168 454 19 7 113 12 2 21 13 3 11 6 8 EXPENDITURE. £ s d ADMINISTRATIONSalaries Town Clerk ... 123 3 6 Health Dep'ts. Inspector 15 0 0 Printing and Advertising 110 00\ £1,145 11 2 Stationery ... «» 9 4 4 Office rent ... ... 19 10 ° Office expenses «. o 5 Bank charges ... ... 011 0 Interest .„ ... II 7 3 Insurance .« ... I Io o MISCELLANEOUS— Office furniture ■'... 23 4 2 General engineering report 20 0 O Dog registration ... Sundries Law costs Elections ... ... Valuation ... ... ADJUSTMENT OF A/C WITH WAITOMO C.C. Section 101, "Municipal Corporations Act, 1908" Subscription to Municipal Association ... Mayor's travelling exp's Borough Committee, formation expenses PUBLIC WORKS, EtaTools and plant Pound Carting Horse hire Timber Sanitation Fire prevention Road maintenance and construction... 408 o 17 10 15 6 10 77 15 0 17 5 0 220 6 12 0 40 18 1 16 17 I 28 9 3 54 6 I 4 17 6 24 17 0 28 15 6 82 0 5 181 17 7 £1,145 11 2

Separate Accounts. CONTRACTORS 1 DEPOSIT ACCOUNT 49 0 0 £49 0 0 Deposits refunded . ... Balance 31st March, 1911 No. 2. TE KUITI LOAN ACCOUNT No. .2 " The Local Bodies* Loans Act, 1908," and " The New Zealand State Guaranteed Advances Act, 1909-" Loan £27,275 : for Construction of Drainage Works £3,128, Streets Construction £IO,OIO, Water Supply £II,OOO Contingencies, Engineering, Acquiring Land for Public Works, etc., £3,137. CONSTRUCTION OF DRAINAGE WORKS, £3,128. By amount received from State Guaranteed Advances Department £l,ooo 0 0 Balance 31st March, 1911 £I,OOO 0 0 STREETS CONSTRUCTION, £IO,OIO. By amount received from State ' Guaranteed Advances Department £4,000 0 0 £4,000 0 0 Wages ... ... 563 9 0 Carting ... ... 221 3 5 Materials, etc.... ... 103 6 8 Cables re purchase of Crushing Plant ... * « 7 Contracts ... ... ]. Engineer's commission... 150 0 o Gravel ... ... 224 4 4 Balance 31st March, 1911 £4,000 0 0 WATER SUPPLY, £II,OOO. By amount received from State Guaranteed Advances Department 8,000 0 0 £B,OOO 0 0 Wages i l 10 Tools and Plant ... 4 5 9 Horse hire visiting dam sife 0 15 0 Engineer's commission... 210 0 0 Balance 31st March, 1911 218 7,78 117 5 £B,OOO o 0 CONTINGENCIES, ENGINEERING, ACQUIRING LAND FOR PUBLIC WORKS, ETC, ° £3,137ntf amnunt received from State By Gua?anteed Advances Department 2,000 0 0 Department's commission on £ls,ooo,first advance 75 0 0 Cost of Poll, advertising • loan proposals, Special Order & Legal expenses acquiring land ... 27 8 Bank charge on account o 5 Balance 31st March, 1911 £2,000 0 0 1,897 6 10 £2,000 0 0