Page 6 Advertisements Column 2

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

Statement of Balances. ACCOUNTS. General Account Contractors' Deposit A/c. Te Kuiti Loan Account No. 2, (A) £ s ( 543 19 6 44 o o 1,000 0 0 2,576 15 6 7,78 i 17 5 1,897 6 10 13,299 19 9 543 19 6 £12,756 o 3 BANK. District Fund Account... 475 4 3 Outstanding cheques ... 24 15 3 Loan Account, No. 2 Outstanding cheques £499 19 6 Statement of Reserves and Other Real Estate on 31st March, 1911. SECTION 17, TE KUITI VILLAGE SETTLEMENT, 2 ACRES. Statement of Assets and Liabilities. ASSETS. Cash in Bank— Loan Account No. 2 ... 13,275 6 3 General Rates, 1910-II outstanding ... ... 244 II 8 General Rates, arrears 1909-10 ... ... 50 4 4 General Rates, arrears 1908-9 ... ... 6 19 9 General Rates, arrears 1907-8 6 17 3 Government Subsidy, say 82 0 0 ESTIMATED ASSETS Office furniture & fittings 36 0 0 Fire Brigade Plant, Engine, etc. ... ... 120 0 o Sanitary appliances ... 30 0 0 Pound yard ... ... 28 9 3 Sheds ... ... 10 o o Plant, tools, etc., say ... 30 0 0 13,665 19 3 254 9 3 £ir,92o 8 6 LIABILITIES. Overdraft, District Fund Account ... ... 475 4 3 Outstanding cheques (general) 24 15 3 Ditto (Loan) ... 19 6 6 Contractors' Deposit Account .« ... 44 0 0 Statement of Public Debt NATURE OF LOAN Te Kuiti Loan Account No. 2, Various Works Loan of ... ... £27,275 First Advance Accounts of the Borough of Te Kuiti for the Year ended 31st March, 19" A Statement for the Year for which the Accounts are rendered, showing the Amount of the Rates of each Nature struck or recurring for that Year; the Amount outstanding at the Beginning of that Year of the Rates of each Nature struck or recurring for previous Years; the Amount collected; and the Amount outstanding at the End of the Year. RATES LEVIED Year ending 31st March Nature of. AMOUNT OF RATES LEVIED Outstanding at Struck or Recurrent Collected during | Outstanding at End Beginning of Year during Year General Waitomo C. C. 169 12 3 10 12 8 9 17 0 £l9O . 1 11 s. d. 573 3 11 573 3 " £763 5 10 the Year £ s. d. 328 12 3 119 7 II 3 12 II 2 19 9 454 12 10 308 13 0 £763 5 10 of Year 244 II 8 6 19 9 £3OB 13 0 Examined and found correct, M. J. COLLINS, Controller and Auditor-General. GEO. DARBYSHIRE, Treasurer. Considered and settled at a Special Meeting of the Council held on Jtnre m% 1911. JAMES BODDIE, Mayor.