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_________ HATE ADVERTISEMENTS. JgALANCE SHEET OF TAIERI COUNTY FUND FOR YEAR ENDED 31st MARCH, 1919. L —GENERAL ACCOUNT. Revenue. General Rate-1912-13, 23 Id; 1913-14, 4a 2d ...„.£ 0 6 3 Taiflri •Rn l9l^ l 9 1916 " 17 - 1917-18. 1918-19. " n n n n2n 7 n £0 2 7 £18 17 0 £1052 1 9 ni n n ° f 00 0 16 18 10 1250 19 1 £i £ 01 0 32 6 38 4 9 756 12 11 nn n n4 10 10 12 3 61 16 9 1173 2 5 Uutram 00 0 00 0 000 37 11 2 130? If) O Maungatua ... 00 0 000 000 39 2 9 1270124 P. ee P, Stroara ... 00 0 00 0 00 0 17 0 4 1086 1 6 Strath-Taieri ... 01 11 02 4 04 11 £8 11 Sw 17 10 £0 6 1 £210 9 £14 2 3 £254 0 6 £9636 17 10 £9907 17 5 Licenses— £9908 3 8 si°4&we-.:::::: 0 6 Publicans' ... ... IT ~ ~ ° Accommodation ... _ J"" ~ "~ — " Temporary transfers _ ~ "" 2 0 0 Goldfields rerenuo ,!? Fees, Fines ' - - " Payment under Section 280 of""The"Land'Act," 1908""...'V7.. '1 7 11 5 imt u Ce f' penalty on overdue rates— Rente . 5 1916 - 17 ' 53 10d J 1917-18, £10 2s 5d ... „. _ „. 10 12 8 sKly- 0m (deludes Diinedin City Corporation)'" 50 0 Balance, 1917-18 ... ... w 10 -i-i Advance, 1918-19 ... „. ...... _ I SlB 9 Insurance compensation claims .. . *1 § -• r :: £ i I Tools and materials ...... ... _ ... ... (562) £ 2 011 - ~ (572) 242 15 0 Incidental expenses „. ' "The Birds Nuisance Act, 1908" „. "! "i I linn Sale of closed roads — - 1 10 0 tfees under Heavy Traffic By-law ... I I m « n Motor registration fees ' ~ ~ 1( r Refund, roads and works .*. ~ " " iq s Transfer from Interest Account No. 4 ... „ "" " *" 4o 0 £13,070 4 11 Expknkitoke. '

Salaries— Clerk and treasurer £290 0 0 Engineer 326 8 2 Inspector of works 237 3 0 Sanitary inspector, ' eta - - 205 12 6 , •, , , — £1050 3 8 incidental expenses 134. 2 Printing, advertising, and star tionery 12 6 7 8 Postages and telegrams 34 5 4 Audit jQ 0 "The Birds Nuisance Act, i 908" 56 9 1 /Tp Committee expenses (Maniototo County) 5 4 5 Dog tax collection 40 2 1 Insurance (fire, accident, and guarantee) 121 14 10 JLravellmg expenses of members 98 0 0 Unices and furniture 7 8 9 County assessment 98 0 0 "War Contribution Validation Act, 1914," No. 2 125 0 0 Interest on overdraft -94 1 3 Bank charges (£3 10s), cheque ' books (£9 7s lid) 12 17 11 Mosgiel quarry 904 9 5 atrath-Xaieri pound 6 0 0 Main South road, Green Island 17 16 2 Roads and works 4877 19 6

Tools and materials— (562) £153 3 7 (572) 163 15 8 _ 316 19 3 Bridges 151913 5 Hospital and Charitable Aid 2150 11 2 Amount deducted from subsidy for maintenance combined road and railway bridge ... 10 0 0 Transfer to Interest Acconnt, No. 4 ... ... 4 0 0 .transfer to Separate Accounts (Ridings)— No. 4, North Taieri £ 59 15 5 No. 5, East Taieri 111 0 2 — 170 15 7 No. 6, Kaikotai ... £80 7 0 No. 7, Otokia 297 5 0 377 12 0 No. 8, Outram ... £136 10 0 No. 9, Maungatua 325 17 0 — 462 7 0 No. 10, Deep Stream £ 75 410 No. 11, Strath-Taieri 152 18 9 228 3 7 £13,070 4 11

lI.—SEPARATE ACCOUNTS. 1. GOVERNMENT GRANT, REEFS RAILWAY TO Try 1 wrixTr* T>/~VA nr< « To Balance, 31s, March,. ibnW tzfSS to™ 3 2.—LAND FUND ACCOUNT. Balance, 31st March, 1918 ... £544 7 ? j „ Receipts, ftid, and fralto ..ijgli ! TSS'™.. 1? £657 19 5 £657 19 ~3 3.—CONTRACTORS' DEPOSIT ACCOUNT. Balance, 31st March, 1918 £ 5 0 0 Deposits refunded 0 9 , . Deposits received 18 10 Qr i™ 0 1 "8 reiunaea £23 10 0 10 0 £23 10 ~0 ™ 4 -~ N -° RTH TAIERI RIDING ACCOUNT. ~ ' Balance, '31st March, 1918 . £423 710 q llr T_ , . , Separate rate, 1913-14... £ 0 0 3 " 5449 14 2 Contribution, Dunedin Balance, 31st March, 1919 ... 83 9 4 City Corporation ... 50 0 0 Transfer from General Account ". 59 15 5 • £10915 8 £535 5 6 £533 3 6 „ , „ , 5.-EAST TAIERI RIDING ACCOUNT. ~ ~ Balance, 31st March, 1918 £MS 12 3 Surfacing and road Tvorks £130 (1 5> Transfer from Genoral Account 111 0 2 Balance, 31st I I 629 i? 3 £759 12 5 3 £759 12 5 Balance, 31st March, 19lV~^mf 8 , Transfer from General Accouirt BO 7 0 and ro " d WOrks £318 11 5 Balance, 31st March, 1919 ... ... 33 5 8 ■ £318U 5 £318 11 5 Balance, 31st March, 1918 7 -"^3 U 2^ D sS±° CC> T r - , v ' Contribution by rate- - -£435 12 5 payers to rdad for- Balance, 31st March, 1919 259 15 1 mation £25 0 0 Transfer from General Account 297 5 0 322 5 0 £695 7 6 £695 7 6 •p i , B.—OUTRAM RIDING ACCOUNT. Balance, 31st March, 1918 £698 7 10 Surfacing and road works fifion 19 o Transfer from General, Account 136 10 0 Balance, 31st .'.144 5 ? ' £8341710

I £834 17 10 -p , ,• I ?;T M:AUN ( S A ,' rUA RIDING ACCOUNT. Balance, 31st March, 1918 £281 19 4- Surfacing and road works £212 lfi n Transfer from General Account 325 17 0 Balance, 31st March, 1919 "i 395 <j ! £607 16 4 £607 16 4 Transfer from Genet»r Account 75 410 Bd.oce. 3Mi £ " 9 610 "*"s^ 11- —STRATH TAIERI RIDING ACOOTfNT Balance 31st March, 1918 £375 6 9 SurfacW " i Separate rate, 1913-14 £ 0 0 2 acing and road works £853 13 0 Contribution by settlers to road repairs includes Waikouaiti County, £19 6s lOd 45 16 10 Transfer from General Account 15218 9 198 15 9 Balance 31st March, 1919 £279 10 6 £855 13 JSbFI 12.—MIDDLEMARCH SANITATION ACCOUNT Fees received ... £92 12 9 Balance 31st March 1918 £77 n fi Balance 31st March, 1919 76 1 3 Contractor gi 13 \ £168 14 0 ■ £168 14 0 lII.—INTEREST ACCOUNTS. t }'~^TS TI T SPECIAL LOAN INTEREST ACCOUNT . Loans under "The Local Bodies' Loans Act. 1886," and a! mnm, , £5892 16s 6d, and under "The Local Bodies' Art S' Lrf h?' °J iSt? £59? & 2d ' , SeCUred by SPedal ° Ver the t'utfTkierSpecLrßTtS Portion of District Rate. Balance 31st March, 1918 £285 310 Interest duo 1«(Spcoial rate, 1917-18... £ 11 1 8 August 1918 -Em n fi Special rate, 1918-19... 288 14 1 Interest' due Ist 6 - 299 15 9 February, 1919 113 u 5 I ■ £227 a Balance 31st March, 1919 357 15 7 19 7 £534 2 V - W"£§ T TAIERI SPECIAL LOAN INTEREST ACCOUNT oj Zf 081 Bo^, u' L 9 al J s . Ac t- 1901." Md its Amendments] of £508 2s District: BeOU yBP r ° Ver ® Weat Taieri Rating Portion of District Rate, Balance 31st March, 1918 £46 15 2 Interest duo let Special rate, 1918-19 24 18 0 August, 1918 ... „. £9 15 7 Interest duo Ist February, 1919 * ... 915 7 £19 11 9 Balance 31st M irch, 1919 52 2 0 £71 13 2 - £7113 2 3.—TAIERI DRAINAGE (EASTERN) DISTRICT DEBENTURE LOAN INTEREST ACCOUNT, Debmtr-e loan of £20,000 nnder "The Taieri Land Drainage Act, 1907," «Th„ Dramage_Amendment Act, 1908," and "The Local Bodies' Loaiis Act, 1908 " £li nm issued. Debentures numbered 1 to 36 amounting to £2600, apportioned as liabilities of the Taieri County Council, under section 4 of "The Trip™ Drainage Act 1910." Secured j.y special rate over the and bSo Subdivisions of the Taieri Land Drain District: ™ Portion of District Rate. Balance 31st March, 1918 _. £185 11 5 Interest due June 3a Special rate, 1917-18... £812 1 1918 _ £90 0 0 Speoial rate, 1918-19... 5f6 4 4 Interest dtio 31st' De^ 273 16 5 oamber, 1918 _ 90 0 0 Transfer to Sinking 1 Pond Account 180 0 0 t, , : £360 0 0 Balanca, 31st March, 1919 ... 99 710 £459 710 £459 TlO

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https://paperspast.natlib.govt.nz/newspapers/ODT19190801.2.74.2

Bibliographic details

Otago Daily Times, Issue 17692, 1 August 1919, Page 6

Word Count
1,306

Page 6 Advertisements Column 2 Otago Daily Times, Issue 17692, 1 August 1919, Page 6

Page 6 Advertisements Column 2 Otago Daily Times, Issue 17692, 1 August 1919, Page 6

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