COOK COUNTY COUNCIL. In accordance with Section 130, Counties Act, 1876, the following statement of Accounts is published for general information. JOHN WARREN, - County Clerk. gTATEMENT OF RECEIPTS AND EXPENDITURE FOR THE HALF-YEAR ENDED 30th SEPTEMBER, 1881. RECEIPTS. Sept. 30.—From Rates. £ s. d. £ s. d Part General Rate, 1880 389 3 0 „ » „ 1881 149 9 6 538 12 6 From the Government: Balance of Grant Ormond Road ... 1430 0 6 „ » Opotiki „ ... 150 0 0 l5BO 0 6 From Miscellaneous Sources : Licenses (Hotel) 554 10 0 „ (Slaughter) 24 16 8 Dog Registration 63 3 0 Rents ... ... 10 15 0 Interest 6 5 0 Penalties ... ... ... ... 13 0 Sale of Safe, Timber, &c. ... ... 18 0 9 678 13 5 Overdraft, Bank of New Zealand ... 1650 12 5 Outstanding Cheque ... ... ... 100 • . 1651 12 5 £4448 18 10 EXPENDITURE. . £ S. D. £ 8. D. April 1. —By Balance due Bank of N. Z. ... 995 6 6 Outstanding Cheques ... ... 87 19 8 lOB3 6 2 Sept. 30.—0 n Public Works, viz. : New Roads:—Survey and .Construction ... 67 0 0 Existing Roads : Repairs and Maintenance 1294 8 9 Bridges 47 1 10 Culverts and Drains ... ... ... 221 22 Ferries 10 0 0 Tools 5 12 4 1645 5 1 On Special Works out op Grants : * , Gisborne-Ormond Road 992 0 6 Ormond-Opotiki „ ... ... 236 3 0 1228 3 fl On Management : Salaries ... ... ... ... 279 14 0 Printing and Advertising ... ... 42 410 Dog Registration ... ... ... 17 4 0 Furniture (Safe) ... ... ... 29 0 0 Rent 13 13 0 Law Costs ... ... ... ... 10 11 0 Sundries 35 16 3 428 3 ] Interest on Overdraft, Bank of New Zealand 34 1 < £4448 18 1< Deposit Account. To Deposits with Tenders £44 0 0 By Refund Deposits ... £42 0 ( . - „ Balance Bank of N.Z. 2 0 1 £44 0 0 £44 0 | JOHN WARREN, Clerk and Treasurer Cook County Council. Gisborne, sth October, 1881. Ido hereby certify that I have examined the Books, Vouchers, an Accounts of the Cook County Council, and compared th6m with the abov Balance-sheet, and find the same to be correct. D. JOHNSTON, Junr., County Auditor. Gisborne, 13th October, 1881.
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Poverty Bay Standard, Volume IX, Issue 987, 15 October 1881, Page 3
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343Page 3 Advertisements Column 4 Poverty Bay Standard, Volume IX, Issue 987, 15 October 1881, Page 3
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