Page 4 Advertisements Column 1

Manawatu Herald, Volume III, Issue III, 25 August 1891, Page 4

BALANCE SHEET OF THE COUNTY FUND OF MANAWATU, Year ended 31st March, 1891. I. O^NEBAL A.OCOTJ^TT. RECEIPTS. EXPENDITURE. £. s. d. £. s. d. £. s. d. .£. s. d. Balance on 81st March, 1890 .... 1125 7 9 Admikistbation — General rates 1890-91 ...1500 8 3 Salaries 185 0 0 „ „ 1889-90 ... 86 5 2 Office expenses ... 82 4 8 „ „ previous years 42 5 8 Office rent ... ... 18 4 0 1628 19 1 Advertising and Printing 79 19 10 Crown and Native Lands Law costs ... ... 11 17 11 rates 1886-87, and 87-88 ... 114 17 6 Travelling expenses ChairGovernment subsidy 1886-7, man ... ... 84 0 0 87-8, 88-9, and 89-90 1868 11 8 „ „ Councillors 41 9 0 1890-91, 75 o/o 875 0 0 Audit inspections ... 25 10 0 2248 11 8 878 5 5 Rent of Ferry Reserve at . , Mißoel&ankouß— Lower Rangitikei (6 . : Bank interest,.. ... 48 8' 0 months) „, „, ... .10 0 0 „ exchange... ... 414 0 Fee* — .- ■-..-..'■. „ chequebook ... 5 4 0 Publican's Licenses „.,,62 12 o,< . Licenses expenses ... 617 8 Bl&ughtering „ ... 16 0 0 Dog registration ... 24 6 9 78.12 0 Ferry expenses ... 17 510 Dog registration ... ... 64 8 0' ; 100 11 4 Tolls and Rents of Tolls — Grant to Hospital Boa*d .,, 89 14 6 Shannon Ferry, --„.> -';^./.' -r 'BB 10 0 „ Charitable Aid „ ... CG 4 8 Rkfunds— .' • , 105 18 9 R.M. Court expenses— 80 0 Public Works — Campbelltown - Awahuri . Main and County roads.,, 487 17 1 Road loan of £1000, cost < Expenses proposed loan of of advertising, &c., .... 80 0 Q £1750, under G.Li, to Rantfitikei County Council . - L.B. Act ... ... 18 0 0 half-share maintenance Scott's Ferry maintenance 87 10 0 Scott's ferry (6 months) 12 10 0 r- — 548 7 1 Transfer from Hiding ac- . Council Chambers and land, counts ... ... 188 0 0 ' J9anson (half cost) .., 112 10 0 • 178 10' 0 County's share of £2000 ad.. vanoed by Government in 1885 ... ... 1832 12 0 Advertising deducted from subsidy , 16 6 Transfers — • Tram construction and i plant account ... 188 1.2 0. Interest account No. 1 .., 102 0 6 285 17 0 Balance on Bist March, 1891 2127 11 8 £5487*7T"0 £5,487 IJL_ 0 11. SBPABATE A.OOOTJIsrTS. RIDING OF SANDON. £. s. d. £. s. d. £. s. d. £. s. d. Balance 81st March, 1890 98 0 10 Roads and Bridges Mainten - Separate rates, 1890-91 ... 2U 10,0 ance ... ... .285 19 4 „ 1889-90 ... Sil 13 7 ' ' Transfer to Interest Account „ „ jn-evious years 9 2., No. 2 ... .., 29 10 6 fc-~-~ 238 12 9 Transfer to General AccountBalance 81st March, 1891 8 19 Share of expenses under section 150 ... . „, 19 5 6 43 16 0 £834 15 4 ■•;■■•■ £334 15 4 RIDING OF MOUNT STEWART. £. s. d. £. s. d. £• s« d« £ « s - d. Balance 81st March. 1890 151 14 2 Roads and Bridges MaiutenSeparato latcs, 1890-91 .. 140 18 1 auce .. .. 20110 10 „ „ 1880-90 .. 18 19 11, Transfer to General Account — „ „ previous years 8 6 4 Share of expenses undar . IG2 19 4 section 150 .. .. 19 11 G Balance 8 1st March, 1801 .. 93 11-2 £314 18 6 £814_18__C RIDING OF WAITOHI. £. s. d. £. s. d. £.8. d. £. s. d. P.nkntfi? 81 at March, 1800 66 11 2 Roads and Bridges Mainten - SqmintL' rtite*, 1890-01 ... ; 194 .18 8 . ance .... 174 7 7 „ „ li.S9-90 .. 22. 15 2 . Trnnsfor to .Interest Account, „ „ pluvious y^u-s 84 10 8 . ; No. 2 .. „ 89 17 6 . r— : — r— 262 4 6 Transfer to Interest Account; 1 Refund from Campbelltown- No. 3 . . . . 18 15 6 Awahuri lioad Loan ac- : Transfer to General Accountcount ... ... 85 8 6 Share of expenses under ■• ■■■.•■'■ i 1 section 150 .. .. 17 17 0 76 10 0 Balance 81st March, 1891 ... 108 6 7 £854 4 2 £864 4 2 RIDING OF CAMPBELL. £. s, d. £. a. d. £. s. d. £. s. d. Balance 81st March, 1890 87 1 5 Roads and Bridges Mainten-Sepai-ate rates, 1890-91 ... 7 ance .. .. 186 9 10 „ „ 1889-90 ... 719 8 Transfer to Interest account, „. „ previous years „ „ „ No. 2 „ 21 10 0 ■ „ ■ 198 18 10 Transfer to Interest account, Flax Royalty .... 3 2 9 No. 8 .. . . 82 12 8 Refund from Campbelltown- „ ! Transfer to. General account — Awahuri Road Loan Share of expenses under Account . . . . 46 10 9 section 150 .. . . 15 18 0 69 16 8 \ Balance 81st March, 1891 .. 79 8 8 £835 19 9 £885 18 9 RIDING OF CARNARVON. £. s. d. j£v s. d. £. s. d. £. s. d. Balance 81st March, 1690... 109 0 6 Roads and Bridges MaintenKeparate rates, 1880-91 ..286 1 8 ance „ .. .. 14.6 11 ,0 „ 1089-90 ..12 17 10 . Transfer to Interest a/c No. 287 0 0 „ „ previous* years 4 5 , . Transfer to General a/c~share , .. -r — -^ — 249 8 11 of expenses under sacFlax Royally . . . . ' 2 6 5 tion 150 .. . . 19 18 6 66 18 6 « Balance 81st March, 1891 .. 157 6 4 >960 10 10 £360 10 10 RIDING OP KAWA KAWA. £. s. di £. s. d. £. s. d. £. s. d. Balance 81st March, 1690 .. 118 17 1 Roads and Bridges MaintenSepamte rates, 1890-91 ./ 160 11 1 ance . ... ... 279 8 5 „ 1889-S0 .. 12 18 0 Transfer to Interest a/c No. 2 15 18 2 „ „ previous years?-" 8 7 Transfer to General a/c -r share *- i-ii ■ 178 12 8 of expenses uader section Balance 81st March, 1891 .. 81 1 4 150 .. .. 28 9 C - — 44 2 8 £828 11 1 | ; £828 11 1