Page 3 Advertisements Column 4

Patea Mail, Volume IX, Issue 1136, 9 January 1884, Page 3

COUNTY COUNCIL OF PATEA, PROYINGLAL DISTRICT OF TARANAKI. ACCOUNT of RECEIPTS' and s DISBURSEMENTS for the Year ended the 3fst day of March, 1882. ;■ XSeceiptw. , £ ;b, d. ■• ■ £ p. d. Balance in hand Ist April, 1881 ;,5 ; 22 5 22 General rates collected for tlio year ended March 31, 1881 250 12 11 General rates collected for the year ended March 31, 1880 15 4 6 General rates in arrears collected March 31, 1879 , 7 14 6 273 11 10 Special rates, as under, viz, — Loans, as under, viz, — ‘ Subscriptions by ratepayers or others for ordinary or special works ... Expenditure. £ s. d. £ s. d. Balance on Ist April, 1881 228 8 11 228 8 11 Existing Roads— Repairs and improvements 1824 * 2 5 1824 2 5 Expenditure out of special rates or special grants ... Subsidies from Government, viz, - ordinary ... ... ... 724 11 10 724 11 10 Road Board grants Special grants Waimate Deferred Payment Fund ... 502 0 5 502 0 5 Share of County Fund Surplus Land Fund 20 per cent, of land revenue Gold revenue Miscellaneous Receipts, including dues, penalties, license foes, Waimate Deferred Payment Fund 499 10 11 ' Mountain Road ... 498 7 8 997 18 7 Expenses— Salaries and rent ... 186 13 4 Printing and Advertising 62 9 3 Miscellaneous ... ... 166 2 5 Hospital ... ... 446 14 8 861 19 8 Balance £ 3912 9 7 Office of Patea County Council, June 30, 1883. ROB. HORNER, Chairman. EDWD. G. HORNER, Treasurer. COUNTY COUNCIL OF PATEA, PROVINCIAL DISTRICT OF TARANAKI, ACCOUNT of RECEIPTS and DISBURSEMENTS for the Year ended the 31 st day of March, 1883. Receipts. d. 6 10 Special Rates, as under, viz,— Loans, as under, viz,— Subscriptions by Ratepayers or others for ordinary or special works ... Subsidies from Government, viz,— For Waverley road Hospital... Mountain Road ... Share of County Fund, refund Hawera County' Council, Manawnpou Bridge Contract Surplus Land Fund 20 per cent, ot Land Revenue Gold Revenue Miscellaneous Receipts, including dues, penalties, license fees, tolls, &c., viz 200 244 485 50 19 2 980 1 2 4 0 0 9 10 738 1148 10 10 5 10 £ 4865 9 5 Expenditure. £ s. d. £ s. d. Balance on Ist April, 1882, Bank Overdraft ... 1185 1 6 1185 1 5 New Roads— Survey and Construction ... Existing Roads— Repairs and improvements 2017 Other Works, viz,— Purchase of tools, materials, and implements Expenditure out of special rates or special grants ... Hospital Expenses— Collection of rates, Court fees... Collection of tolls Salaries and rent Cost of valuation of County or Road District Printing and Advertising Miscellaneous (including J. Black’s default £l7B 19s sd) Patea Borough Fund Licenses Interest on overdraft Balance. ... ... 7 7 2017 7 7 £ Office of Patea County Council, 30th June, 1883. ROB. HORNER, Chairman. EDWD. C. HORNER, Treasurer. The auditor is unable to allow credit to be taken for the sum of £l7B 19s sd, included in the item £438 18s 3d. The amount requires to be paid in to the County Fund Account at the Bank. R. MACALISTRR, Provincial District Auditor. ABSTRACT OF RECEIPTS AND EXPENDITURE OF PATEA COUNTY, FOR HALF-YEAR ENDING 30th SEPT., 1883. October 12, 1883. EDWD. C. HORNER, Treasurer. Examined and passed. H. MACA LISTER, Provincial District Auditor.