STATEMENT OF RECEIPTS AND EXPENDITURE OF THE PIAKO COUNTY COUNCIL FOR THE HALF YEAR ENDING 31st MARCH, 1887. RECEIPTS. Oct. Ist, 188G JC s. d. £ s. d. Cash on hand ... ... ... ... 4 G 1 March 31st, 1887 Slaughter-house Licenses ... ... ... 35 0 0 Te Aroha Tramway ... ... ... 595 J9 6 Dog Registration ... ... ... 9GO Subsidies under "Local Bodies Finance and Powers Act" 821 2 (> Gold Duty ... ... ... ... 140 17 G Publicans' Licenses ... ... ... 3 12 G Goldfields Revenue ... ... ... 50 17 0 Legal Expenses (General Account) ... ... 5 13 0 Separate Rates ... ... ... 105 11 8 Gcnoral Rates ... ... ... 125 9 3 Contractors' Deposits ... ... ... 27 0 0 Roads (subsidies) ... ... ... . 87 10 0 Total Receipts ... ... ... 2007 18 11 Balance due Bank ... ... ... 2417 11 0 £4429 1G 0 EXPENDITURE. Oct. Ist 188G £ s. d. C s. d. Balance duo Bank ... ... ... 2737 1G 3 March 31st, 1887 Slaughter-house Licenses ... ... ... 0 9 9 Te Aroha Tramway ... ... ... 528 13 8 Dog Registration ... ... ... 13 0 0 Publicans' Licenses ... ... ... 4 8 0 Goldfields Revenue ... ... ... 300 Advertising (General Account; ... ... 511 0 Salaries ... ... ... ... 104 3 4 Prospecting Tracks ... ... ... 107 15 9 Valuation Rolls ... ... ... 5 5 0 Interest, Bank ... ... ... 113 11 9 Rent ... ... ... 4 10 0 Travelling Expenses ... ... ... 74 710 Legal Expenses (Genend Account) ... ... 8 18 8 Separate Rates ... ... ... 810 General Rates ... .. 3 17 7 Contractors' Deposits ... ... 4 0 0 Oilicc Expenditure and Stationery Account ... 1G 7 7 Te Aroha Special Loan ... ... 40 G 0 Ferries ... ... 17 4 0 Roads ... ... 71 19 3 Hospital and Charitable Aid ... ... 543 18 8 Patetere Special Loan ... ... 3 14 3 IGB9 4 11 Cash on hand ... ... ... 2 14 10 £4429 1G 0 CIIAS. TUCK, County Treasurer. Cambridge, 11th Apiil, 1887. L. A. DURRIEU.
QTATEMEXT OF RECEIPTS AND EXPENDITURE OF TIIE PIAKO COUNTY O COUNCIL FOII THE YEAR ENDING 3lsr DAY OF MARCH, 1887. RECEIPTS. April Ist, 188G £ a . d. JC p. d. Cash on hand ... ... 1 i) 8 Mai eh 31st, 1887. Slaughter-house Licenses ... ... ... 35 10 0 Te Aroha Tramway ... ... ... 1115 12 7 Dog Registration ... ... ... 28 18 (5 Subsidies under " Local Bodies Finance and Powers Act M 2402 7 5 Gold Duty ... ... ... 2 filS I 3 Publicans' Licenses ... ... „.. 287 1 0 Goldfields Revenue ... ... ... 232 4 0 Prospecting Tracks ... ... ... 227 8 10 Auctioned s' Licences ... ... ... 1000 Legal Expenses (Generil Account) ... ... ... ,"> 13 0 Separate Rates ... ... ... 282 0 3 General Rates ... ... #t# 400 4 ;; Contnctois' Deposits ... ... ... X, 0 0 Roads (Subsidies) ... ... #<# 97 \q q Total Receipts ... ... ... 5420 0 1 Balance due Dank ... ... ... 2417 11 0 £7845 0 9 EXPENDITURE. Apiil Ist, 188G £ y , d. £ s. rl. Balance duo Bank ... ... ... 2050 15 7 Maivh 3 1st, 1887 Slaughter-house Licenses ... ... ... 12 9 Te Aroha Tramway ... ... ... 1574 19 4 Dog Registration ... ... ... 2!) 4 4 Publicans' Licenses ... ... ... G4 8 (1 Goldfields Revenue ... ... ... ;{ 0 0 Advertising (General Account) ... ... ... 23 G G Salaries ... ... ##> 254 3 4 Prospecting Tracks ... ... ... 35 is 0 Valuation Rolls ... ... , 5 5 q Interest, Bank ... ... t#t 235 7 4 K mt ;;; ~" 813 8 13 4 Tiavelling Expenses ... ... ... 133 10 4 Loan (Proposed County) ... ... ... 7 12 0 Legal Expenses (General Account) ... ... ... 818 8 Separate Rates ... ... >># 17 1 5 General Rates ... ... ### 22 11 7 Contractors' Deposits ... ... ... 20 0 0 Ollice Expenditure and Stationery ... ... ... 33 17 o Te Aroha Special Loan ... ... ... 40 G 0 Ferries 37 8 0 Ro{M]s 852 7 0 Debentures ... ... tt< 175 jq (; Hospital and Charitable Aid ... ... ..." 10G1 15 2 Patetere Special Loan ... ... ... 314 3 Total Expenditure ... ... ... 4891 10 3 Cash on hand ... „. ... 2 14 11 £7845 0 9 CIIAS TUCK, County Treasurer. Cambridge, 11th April, 1887. : Examined for the year 188C-7. £1 10s Liceasing Act expenso hold in abcy- ; ance until next audit. Mr Hay, solicitor, has charged and received Court fees, 4s, which are claimed by the Court as not paid by him. In all other respects the accounts aro correct. L. A. DURRIEU, Provincial District Audit Office, Auditor Auckland, 14th April, 1887.
STATEMENT OF IHE ASSETS AND LIABILITIES OF THE COUNTY OF PIAKO ON THE 31st DAY OF MARCH, 1887. ASSETS. £ B . d. £ 8. d. Cash in hand ... ... ... 2 14 11 Sepai utc Kates (duo, but not collected) ... ... 190 0 G General Rates „ „ „ „ ' 112<J 5 7 Balance of Subsidy due irorn Government on account of Prospecting Tracks ... ... 72 11 2 Advanced to Special Loan Account ... 50 0 3 Rolling Stock, Live Stock, Tools, &c, onTe Aroha Tram wayl oss 0 0 Balance of Subsidy due umhr ♦♦ The Local Bodies Finance and Powers Act, 188G ; " say ... 273 14 2 Amount due for Jlaulugn, say ... ... 50 0 0 £2829 12 7 LIABILITIES. £ s. d. £ s, d. Balance duo Bank o£ New Zealand . . 2417 11 0 Contractors' Deposits ... *' ' ... 27 0 0 Rent 3 10 0 Wages (Tramway), say ... ... 30 0 0' Sundries ... ... 50 0 0 Hospital and Chaiitable Aid (amount demanded, but disputed by Council) ... ... 891 h 4 £3410 0 4
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Te Aroha News, Volume IV, Issue 201, 30 April 1887, Page 3
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781Page 3 Advertisements Column 2 Te Aroha News, Volume IV, Issue 201, 30 April 1887, Page 3
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