Page 2 Advertisements Column 3

Mount Ida Chronicle, Volume XLV, Issue XLV, 22 June 1917, Page 2

Balance-sheet of tti. ( Receipts. General Kates—--1912-13 - .. £l3 5 / 1913-14 ... 17 8. .1914-15 1915-16 1916-17 Mount Ida 26 16 7 209 10 0 727 13 1 St. Bathans 13 2 24 7 7 390 46 11 Idaburn 1 5 78 1 3 353 3 5 ; Kyeburn 2 8 1 52 14,4294 14 0 Puketoi 51 14 . 7 448 - 2 3 30 910 Hyde 10 7 9 6 .4 113 6 10 439 15v 7 Serpentine 14 1 6 264' 12 3 2592 8 9 Goldfields' Revenue ... Fees and Fines ... Government Subsidy on Rates 1915-16 \.. Dog Tax .. Resumption of Land £SOO, Rent Wedderburn Nursery to 30,8,16 £lO 8s 4d ;. .. Rent Gimmerburn Nursery .. .. , Licenses—Publicans' .. 75 0 0 Accommodation ..-,' 98 0 0 Pedlers' and Hawkers' .. 6 0 0 Conditional ... ~. 200 Slaughterhouse .. ' 2 10 0 Traction Engine ■ .. 12 12 0 • Transfer Fees ..' 2 0 0 Motor.Cars & Cycles .. 14 15 0 Motor Drivers' Competency .. ■ ; Refund Insurance ' V; • • ... v.; Miscellaneous" w. .. Mining .District Lands Occupation Act .. Licensing Expenses, County of Waihemo .■< 5 8 0 .''',., „ Tuapeka 17 14 0 . ..„ „ Vincent 15 14 0 , .. . ~..„ „ Taierl |6 18 0 Borough of Naseby "' ... 17 19 0 '■'-'■'■„ „ Alexandra .. ! 13 3 0 „ „ Roxburgh .. 18 0 0 TownofOutram .. 8 13 0 Transfer from Separate Account No 20 Forfeited Deposits \ • • ■'■•■•'■ raaai^-jKftfffSY^gS Ranger Poundkeeper .. , Caretaker v .. ... Pound Inspector'' ■ - v Postages, Stamps and Telegrams ! Printing, Stationery and Advertising 3065 5 0 Collection of Dog Tax 216 16 6 Dog Collars 10 10 0 Licensing Expenses - 705 2 7 Travelling Expenses— Of Chairman 181 12 6 of Councillors ehhihhh wsmm§i nHBNBB 212 1 0 510 8 4 Destruction of Small Birds .'. -~ - ,- y ", ■' 35 18 0 Incidental Expensps .. - ~ 39 16 1 Audit Fee £l2 6s Bd, Rate Collection , • . -- '.' Expenses £3210s 9d ~. . ' 44 17 5 Bprpugh-Rates £5 8s 9d, Insurance Fire and -~ ; '- ~ t "■■ Accident £36 8s 3d .. -' -' 4117 0 County Offices £25 8s 3d, Valuation Expenses £23 3s ' -, '4Bll 3 Aeroplane Fund £l6, Railway Deposit £5 ' , • Legal Expenses 17s 2d 15 17 2 Alteration of Boundaries of Ridings v .-' '25 16 0 212 17 0 Deposit Public Works opening road 40 0 0 7 0 0 , Levy]9ls-16 1916-17 3 19 y Maniototo Hospital and Charitable Aid Board £3B 8s 9d £6ll lis 3d 650 0 0 £5252 19 1 19 2 Bylaw Expenses £27 19s Bd, County Pound £l6'ss 6d \ 31 8 0 Motor Drivers Competency Certificates ■ .'{ Opening Law's Road at Ranfurly Transfer to Separate Ac. No 1 \ . 865 18 7 „,2 .. 369 10 8 „ 3 387 5' 2 „ 4 , ■• '335 2 ; 1 „ 5 466 9 6 „ 6 .66 IS 0 „ 7 246 14 3 44 . 5 2 1.18 6 1 15 0 "" T* *" ,- -I'V £5252 19 1 SEPARATE ACCOUNTS. Mount Ida Riding Account. Balance, Ist April, 1916 £832 14 5 I Roads & Bridges £907 19s ,' Transfer from General Ac. 9d, Hogburu Channel £865 18a 7d, Contri- £2014s 6d £928 14 3 ■ bution £2 2s 868 0 7 Transfer to Separate Ac. I No 9 ... ... 131 17 1 I Balance 31st March 1917 640 3 8 (16) (15) . Government Grant, Pigroot to Kyeburn. ', Grant £75 0 01 Bala n ce l Ist April, 1916 128 1 6 Ti'ansferfrom Separate Ac, I Labour and Material . 45 ....7 ' 6 ' No 4 f>o. n nl '"* £173 9 0 £I7OO 15 0 £I7OO 15 0 06) . Government Grant, Dunstan Creek Bridge. "' Balance 31st March, 1917 £232 3 3 j Labour and Material'-' to D ; (7) Government Grant Maniototo Block No 2 ( 2 ) St, Bathans Riding Account. ' - V R , „. ~ , , qr „ 7 nn , r , ~;-?, ' Balance olst March. iyi 1 .£7 ,0 ; 0 Labour and Material Ualance Ist April, 1916 x £754 5 0 Roads and Bridges £369 17 1 '■ ' Transfer from General Ac. Transfer Separate Ac / IC >\- r. „ ~n, •.' r -,.">'' £36910s Bd, Contri- No 12 ... ' ,\ 19 u 6 ( 18 )- . Government Grant, Lauder to, Coalfield. . bution£2 371 10 8 Balance, 31st March 1917 736 4 1 balance 31st March, 1917: £2* 2 0 ] Labour and Material £232 3. 3 0 ; £24 : .'>2; o=' j BalanceSlst March, 1917 £047 9 0 . Labour and Material, £547 9 0 £1125 15 8j : £1125- 15 8 (^ ' , ■■■'':""; "~" ~■■ ■■ 'V:-; : ' ; V : -.-;;' ———— Balance 31st March, 1917 4 3) * Idaburn Riding Account, -C '■■!■■. ■■■•■■■:- ■■--■ .. - - ■-; : -- r - ■ .-;.■■ -.■■■ -■■-■- Balance Ist April, 1916 £392 19 6. Roads and Bridges - £364 3 2 (20)' : ? Transfer fron General Ac. 357 5 2 Balance 31st Marc, 1917 ' 416 ■ l[ 6 Balance Ist April, 1916| £lßlf 9 (4) -\ Kyeburn Riding Account.. ' Balance" Ist April, 1916 £262 0 9 Roads and Bridges " £179 5 2 Transfer from General Ac 335 2 I Transfer to Separate Ac. ■■■■No.lp-. ■■.,-;■'. ~,95-^9-0-! I Balance 31st March, 1917 319 8 8 Deposit jo* 3 y deposits repaid £7 0 0 217 5 3 „ forfeited Transfer to ', / General Ac. . 157,' 3 : 3 Balance, 31st; March, 1917 227 .4 , 9 £4Ol 8.0 I £4Ol 8 0 Puketoi Riding Account. £597 2 10 Balance 31st March, 1917 319 8 8 STATEMENT OF BALANCES. £597 , 2 101 ' inQ7 9in CV Se P drate ' ■, Or County Fund '■ 1 97 21Q Ac, No 1 640 3 8 !(*) Puketoi Riding Account. '■ S° R° S° !' !?1 t "'i Petty.Cash in . ~ Do Do No 3 416 16 hand ;4 Balance Ist April, 1916 £1046 14 6 Roads and Bridges ' £431 719 Do Do No 4 319 8 8 -^_ Transfer from General Ac. 466 9 6 Transfer Seperate Ac. Do Do No 5 962 10 3 • - Dr Unpresented NolO I 119 6 0 Do Do No 7 " 464 18 6 Cheques 717 •Balance 31st March, 1917 962 10 3 Do Do No 20 227 4 9 Overbanked . ; £lolo 4 0 £1513 4 0 Dr Separate T ■ ■ ' - Ac. No 6 335 2 8 (6) • Hydk Riding Account. .-DODONOB 633 0 9 Transfer from General Ac. £66 13 0 Balance Ist April, 1916' £269 17 6 Do Do No 11 463 19 3 j Balance Slst March, 1917 335 2 8 Roads and Bridges 131 18' 2 DODOSOH 94 13 6 £4Ol 15 8 (7) Serpentine Riding Account Balance Ist April* 1916 £716 15 8 Roads and Bridges £379 5 2 Transferi r/)m General Ac, 246 14 3 Transfer Separate Ac,, j NolO 119 6 3 !""' Balance 3lsb .March, 1917 464 18 6 Do Do No 16 232 3 3 £4Ol 15 8 Do Do No 17 7 0 0 Do Do No 18 24 2 0 Do Do No ,19 547 9 0 Or County Fund ' ' ■ •■ Ac. £2141 16 ' Petty Oash in hand ;4 9 V Dr Unpresented Cheques 717 4 2 Overbanked 10 . 717 5 2 - 2337 10 5 £1429 1 0 £963 9 11 j £963 9 11 (8) ; ■-■' liand Fund. Thirds and Fourths 15 1 Balance Ist April, 1916 £1136 6 0 Balance 31st March, 1917 633 0. 9 Maintenance of Roads 338 18 8 ' Transfer to Separate Ac. . , ;••. 'V-. No 10 £238 12s, No 13 '' . £47 19s 2d 286 11 2 £1761 15 10 Examined and found; cor rect; O U S H. WILSON. • ' Treasurer.' 1 R. J. COLLINS, ' Controller and Auditor General. N,I O v-T O T '-0--£1761 15 101 STATEMENT OV ASSETS AND X LIABILITIES ON Slst MAfiCH. 1017.. '!,. ' (9) Government Grant, Repairs to Sludge Channel. c . w an( j a c . * Transfer from Separate Ac. count, Bank r No 1 Mt. Ida Riding £13117 1 Balance'lst April, 1916 £13117 1 M.S.W. £214116 7 " (10) Government Grant, Patearoa to Upper Taieri Runs in Hand 4 97 1 Transfer from Ac. ' Balance Ist April, 1916 £477 4 3 . JNo 5 Puketoi Riding £ll9 6 0 Ra ?™~ A ~ , I , No 7 Serpentine Riding 119 6 3 1915-16 4i 4 6 No 8 Land Fund 1916 " 17 oU 3 U ■ LoganburnSerpentine Kuns 238 12 0 Rates—--1915-16 1916-17 1915-16 47 4 6 1916-17 334 3 11 l Subsidy on Rates (1916-17) 648 22 LIABILITIES. ; . , TJnpresented Cheques 71,7 4 2Due Treasurer Overbanked 1 o.' - 2146 6 2 Contractors' Deposits- ... : 227 \ 4. '9 Unpaid Accounts (es- ': timated), ... 20 0 0 1 Balance Leyy Maniototo 381 -8 5 Hos. and O.A. Bd 85 0 '5 Government Grant," Linnburn Runs. Balance 31st March, 3 Refunds Licensing , Ex- _ penses (estimated) Estimated— Graders 60 0 0 3 Office Furniture, Books 120 0 0 Motor Bi- , cycle ... 20 0 0 90 0 0 I/12) Government Grant, Lauder Railway Station to Lauder Runs.- Motor BiI Transfer from Separate Au. , • cycle ... 20 0 0 No. 2St Bathans Riding £l9 14 6 Balance Ist April, 1916 £l9 14 6 Plant, Tools r and Pipes 100 0 0 [ (13) Government Grant, Lauder to Coalfield. —: 1 Transfer from Separate Ac, j • / No 8 Land Fund [ Lauder Blocks £*7 19 2 Balance Ist April, 1916 £47 19 2 Examined and fouc 300 0 0 £3565 16 9 £1049 10 4 (14) Government Grant, Clyde Palmerston RoAi>. * i Balance 31st March, 1917 £94 13 6 Balance lsC April, 1916 £65 5 0 Expenditure ? v 29 ;B'V6 Examined and found correct, S R. J. COLLINS, \ - . Controller and Auditor-genertal. i STATEMENT OF POBLIC DEBT OF THE COUNTY 01? MANIOTOTO;AT \.. 31st MARCH, 1917. f - , ; \'