Page 18 Advertisements Column 1

Ruapehu Bulletin, Volume 9, Issue 391, 18 June 1991, Page 18

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: PUBIIC NOTICES - Axe chopping Anyone interested in having a go please ring 54 960 or 58 013 evenings. "to all supporters & sponsors who helped the Waimarino Community Youth Club bring together their fun day on 18 May 1991 : "We greatly appreciate the response from our community. We raised $1119.45. Thank you." L Edmunds, Secretary.

Uu pmuc '] "flatliners", coming soon - 58 295. Ohakune Indoor Bowls every Thursday " 7.30pm at the Bowling Club Rooms. New members welcome. Club opening night 7.30pm Thursday 20 June. Comeabng and give it a go. new image videos, 58 295 - latest releases.

U NOTiCjES ^ l "ROBOCOP 2" out now! - 58 295. PARKLANDS RESTAURANT 5 Clyde Street Phone 58513 Now Open for takeaways & meals. Open 6am - 10pm. "Corrie in 6 see us now" "SNOWBOARD SHRED", now hiring - New Image Videos - 58 295 STEPHEN KING'S "It", now on Video 58 295.

PUBLIC ;• ^ HOTIQES ;[ TUESDAYS DENTIST Dr Mike Simon will be in Ohakune on Tuesdays as from 18 June. The last Friday that he will be in Ohakune will be 7 June. For appointments phone Sandra on (0658) 58120 on the day or 54 307 after hours. "young guns ii", book now, 58 295.

'/ PUBLIC -T NOTICES '| OPTOMETRIST R.G.HALIFAX Taumarunui, visits Raetihi each month. Next visit 11 July 1991For appointments contact Price's Pharmacy Phone 54-314 Raetihi Cosmopolitan Club SOCIAL Saturday 22 June 8.00pm Band - "Ivoiy returns by popular demand.

VEHICLES [• / rc m saut^'I 4X4 utes, vans cars & doublecabs. 2 year warranties with every purchase. Cash buyers only for big savings. Enquiries to Paul 118 Ruapehu Rd Ohakune. Ph 58793 holden Calais, '85 V8 50L, Aussie assembled, good condition, electric windows, cruise control, electronic dash, $13,500 ONO. Ph (0658) 54 033. hillman Hunter automatic, good condition. $1800 ONO. Ph (0658) 58 473. cortina, 79 Mark IV. LPG, Yokohama radials. Good condition. Ph 54 376.

RUAPEHU DISTRICT COUNCIL CONSOLIDATED STATEMENT OF PAYMENTS AND RELATED SOURCES OF FUNDS FOR THE YEAR ENDED 31 MARCH 1990 Public Notice pursuant to Local Government Accounting Reguiations 1979 of the Waimarino District Council's Financial Statement for the period ending 31st March 1989 and the consoiidated Financial Statement of the former Taumarunui Borough, ACTUAL BUDGET ACTUAL Taumarunui County and Waimarino District Council for the period ended 31st March 1988/89 "EM - • 1989/90 1989/90 1990, is hereby given. 3.320,796 Administration and Central Services 3,020,054 3,114,824 WAIMARINO DISTRICT COUNCIL 6,641,633 Roading 6,458,517 6,406,694 1,636,755 Drainage & Sanitation 1,252,251 2,640,775 STATEMENT OF PAYMENTS AND RELATED SOURCES OF FUNDS 1,514,687 Water Supply 2,139,489 2,361,401 FOR THE PERIOD 1 APRIL 1988 TO 31 MARCH 1989 706,544 Recreation and Cultural 798,923 949,634 — 1,097,932 Housing & Property 391,309 965,186 ACTUAL BUDGET ACTUAL 40.996 Cemetery 48,247 35.745 1987/88 ITEM 1988/89 1988/89 64,314 Pest Destruction 66.515 31,989 T~ Z 183,146 Dog Control & Hydatids 45,755 193,522 GENERAL ACTIVITIES q Transition Costs 500,000 548,350 1,041,533 Administration and Central Services 912,430 850,019 246,277 Other Activities 5,890 52,762 2'l92075 Drainage & Sanitation 1 603 "109 15,453,080" TOTAL PAYMENTS DURING THE YEAR 14,726,950 17:300,882 127,658 Water Supply 99,404 105,287 davupwtq wprp mwamrpn rv132,678 Recreation and Cultural 302,977 134,665 THESE 185,304 Housing & Property 232,732 342,389 7,208.189 Rates 7,129,995 7,697,951 8,352 Cemetery 11,420 8,419 112,823 Petrol Tax 107,400 112,890 50,510 Pest Destruction 36.455 36,210 3 373 227 Governme Subsidies & Grants 4,357,060 4,393,123 42,295 Dog Control 42,705 41 508 23.670 Water Sch e Contributions 0 0 98,613 Other Activities 0 88.011 0 sa(e 0f TaUl runuj Energy 0 444,521 4,143,336 TOTAL PAYMENTS DURING THE YEAR 3,703,483 3,988,355 2.128,769 Licence Fees . Other Charges 1,145,406 2,077,836 | THESE PAYMENTS WERE FINANCED BY 12.846,678 12,739.861 14,726.321 1.917,878 Rates 2,136,937 2,058,187 f^nDfM^LIED 2 022 925 2 458 512 28,027 Petroleum Tax 27,400 25,978 SSE? 297 990 668 874 1,408,931 Government Subsidies & Grants 1,175,605 607,031 733'63£ ?fuat lUnd? 297.990 663'3Z£ 658 395 Licence Fees & Other Charges 274.216 342.582 Trust Funds W* w 15SSS 14-391627 ,5'060'776 ™68-'76 FUNDS APPLIED LESS TRANSFER T0 R"®8 91,090 Loan Funds 0 394,000 (373,679) Speciai Funds (299,986) (1,004,341) 255,558 Speciai Funds 101,500 202.902 , 0 Loan Funds 0 0 0_ Trust Funds 0 0 (1,665) Trust Funds (304) (42,390) 4,359,879 3,715,658 3,630,680 14.016.283 14,760,486 16.811,444 LESS TRANSFERS TO FUNDS LESS INCREASE (PLUS DECREASE) IN GENERAL 1070c . , ^ J (844,430) Balance 31 March 1990 (1,103,481) (1,545,456) 16,735 Speciai (52,454) (101,903) 661027 Balance 1 April 1989 (844,431) (844,431) 0 Loan Funds 0 0 1 — 5 0^ Trust Funds 0 (346) (1.505,457) 259,050 701,025 4,343,144 3, .663,204 3,528.431 (68,660) Net Agencies (292,586) (211,587) LESS INCREASE (PLUS DECREASE) IN GENERAL FUNDS * 4 ofi 7Q7 m 400 400 164.534 Balance 31 March 1989 124,255 (390,083) 1,436,797 (33,536) 489,438 (35,274) Balance 1 April 1988 164,534 164,534 15,453,080 TOTAL RECEIPTS DURING THE YEAR 14.726,950 17,300,882 (199,808) 40,279 554.617 ZZZZH_ZZZZir 5- Net Aaencfes 0 (94,693) CONSOLIDATED STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 1990 (199.808) CHANGE IN FUNDS HELD 40.279 459,924 _ ' ^ ' ' CONSOLIDATED STATEMENT OF FUNDS HELD AS AT 31 MARCH 1990 4,143.336 TOTAL RECEIPTS DURING THE YEAR 3,703,483 3.988.355 ^ — General Funds (1,545,455.53) Speciai Funds 2,104,415.67 Trust Funds 62,239.64 STATEMENT OF FUNDS AT 31 MARCH 1989 General Funds ($390,082.60) 621.199.78 Speciai Funds $461,581.00 ========== Tms" Funds $304300 CONSOLIDATED STATEMENT OF MONEY OWING AS AT 31 MARCH 1990 t7eo, 0 Debtors owed to Council $76,953.40 Current Debtors 2,491,450 STATEMENT OF MONEY OWING AT 31 MARCH 1989 _ Term Debtors 915,246 Debtors owed to Council $788,395 Less Rural Housing 630,572 Term Receivables $2,587 OQA R7A Creditors owed by Council $160,807 Creditors owed by Council 862,503 STATEMENT OF PUBLIC DEBT AT 31 MARCH 1989 — Gross Public Debt $1,018,065.00 Gross Public Debt 7,796,543 Less Sinking Funds Held $32,732.34 Less Sinking Funds 85,928 $985,332.66 7,710,615 Less Relating to Staff Housing Loans $2,586.96 Less Public debt relating to: Rural Housing Loans 647,119 $982,745.70 Net Public Debt 7,063,496 NOTE ON ACCOUNTING POLICY These financial statements have been prepared on the basis of receipts and Date: 24 APr" 1991 General Manager: Cliff Houston patents, with ipco'nlTO pn^ behfl i wh»" it U. radvd by the Council ^ No,ice „ ,urth6r g|vw that copie3 0| th6 Financia, sialementc are available and ogtgomg money brought to oharge when payment is made. )or inspection durlng 0(,ic9 hours at Oouncll'a Ottlcea In Taumarunui. Ohakune and Daie: 1 March 1991 General Manager: Cliff Houston Raetihi.