Page 7 Advertisements Column 4

Te Aroha News, Volume V, Issue 264, 16 May 1888, Page 7

BALANCII SHEET SHOWING THE RECEIPTS AND EXPENDITURE OF OMFSEMUUI COUNTY, FOli YKAU ENDING 31st MARCH, 1888. . RECEIPTS £' s d. £ ad. Cash in hand , ... ... ... ... , 41 0 6 Gold Revenue and Duty (Treasury) ... ... 338 13 8 Gold Revenue (WnrdenVsOMcc) . ... t ... 565 6 3 (lovernmcnt Subsidy on Geneial Rates ... ... 183 J 2 General Rates ... ... ... ... 879 15 4 Special Kate^ ... ... ... ... 100 6 2 Publicans' Licensor ... - ... ... ... 2ss 30 0 Slaughter House Licenses ... ... ... 40 0 0 Doe; Regif.tiat.ion Fees ... ... ... 10 5 0 Contractors' Deposits „ ... ... ... 10 0 0 Refund of Legal Expenses ... - ... ... 2 3 5 Refund of Licensing Expenses .. .. .. 6 11 6 Miscellaneous RwciciPTh— £ a <!. Refund crior in Vouchus 385 and 386 ... 2 12 0 Sale of Letter Vi ess ... ... 0 15 0 Inspector Weights and Measures ... 0 1 2 Sale of-Electoial Rolls „. ... 16 0 4 14 2 SpKnAii Accounts— Governments Giauts and Sub-viies :—: — Paerou-Ou baron Mum Road ... ... .. 367 0 0 Lower Waitoa Road ... ... ... 42 10 4 Aid to Piospecting ... ... ... 70 1 4 KaranQalmke Tiamwny ... ... ... 200 0 0 Donations :—: — Aid to ProsDcctinir ... ... ... 75 0 0-3TOI T8 4 Total Receipts 3202 18 10 Balance Potty O.ibh cW Tiotisurov ... ... ... 3 18 10 Ovordufl B.N.Z. ... ... ... ... ... 136 10 9 £3343 8 5 EXPENDITURE £, s> d £ s d Unpiesented Cheques ... ... ... 12 10 0 Oveidiait, B. N.Z .. ... ... ... 35 18 0 48 8 0 i Licensing Expend ittu.) ... ... ... 26 6 3 ■- Main Roads * ... ... ... ... 763 14 2 Office Expcurfon including Potty Cash ... "... 93 9 8 Mute rials en I Took ..." .. ... ... 6 OH r iVv, eliin£ nxpenses. Counullois .. ... ... 157 8 7 Sal *iies ami Gouhvjismou ... ... ... 271 10 1 Vc^is intcicst on Cf 'ii veiled Debontuics ... ... 67 8 (> Legal Expenses- ... ... ... ... 23 9 7 li,L<iie&t on Bank Over-iiafls ... ... ... 6 8 0 County Elections ... ... ... ... 24 6 4 - Aiulitoi-GerhMiils Award to Thames ... ... 363 l.''> 4 Onntwiefors Deposits letuiuud . . ... ... 10 0 0 Charitable Aid ... ... ... ... 53 9 5 Hospital Board ... .-,. ... ... G'J 9 5 Slau'ihtei Mon-v) Exp. ... ... ... ... 7 10 0 Ihnjr Ri'^istiaiion Exp ... ... ... ... 411 0 Winks othci th-m M'tin Roads ... ... ... 158 3 6 Punting ,imi Advertising- ... ... ... 80 I 9 0 Refund Geneial Unte^ ... ... . . 1 16 7 I Ml^CI iLA U\)V< EXITNOITURK — ■£, S d i Alloc^tioij GuKl V.uvenui: ... ... 10 0 0 Vn]\ va J.r.,11) ' ... ... 5 J4 6 It tilion Rivi 1 Conservancy ... ... 8 0 0 Piej-u ifi..n C.iunly Hull, lfl%, ... 4 14 6 E- 101 m Vouchee 385 j -id 3K6 ... i! 12 0 Guiilo lor (iovomniont Mmhig- linginoc 1 ... 2 10 O Sui vi -3- nf CenuttJ y ... ... 2 2 0 KumliiLV, ..". ... ... 4 8 I—4o1 — 40 1 1—2272 15 c Stm,( i\r. Anjn r xrs — Paeioa Owhaioa Main Ro.id ... ... 367 0 0Lower W.iilo.i Road . . ... 30 0 0 Aid to PiospL-cting .. ... 197 IIQ 0 K.irnjffahakc Tiannvay ... ... 409 5 0 1004 1 1 Total Kxpcndituic — 3325 4 5 Ca-h iti hand . . . . . . . . 18 4 f

i £3343 8 5 j Examined and found Con ect. | JAMES EDWARD FITZGERALD, i Coutiollcr and Auditor-Geneial. NEPEAN KENNY, Treasurer. Ohinemuri County Council Pae'.oa, 12th April, 1888. "O ALV^fOK-SITKRT SHOWING- -THE RECEIPTS AND EXPENDITURE OF O OIIINEMUm COUNTY FOR LIALIf-YEAR ENDING 3Ut MARCH, 1888, RFXJETPTS ' £ sd. £ sd. Balance in hand D.N.Z. General Account ... ... 74 14 9 „ „ Special Account ... ... 0 3 10 Cash in hand Geneial Account ... ... ... 23 G 9 „ Special Account ... ... ... 617 10 , 105 3 2 Gold Revenue— Warden's Office .. ... ... 349 1(5 3 Gold Revenue and Duty Tieasury... ... ... 180 7 0 Govunmout Subsidy on Genoto-l iales ... ... 108 12 8 Gcneial Rates ... ... ... ... 540 7 4 Special Rates ... ... ... ... 5 6 10 Publicans' Licenses ... ... ... ... 29 0 0 Slaughter House License;? ... ... ... 20 0 0 Dog Registration Fees ... ... ... 10 5 0 Contractors' Deposits .. ... ... ... 10 0 0-1253 15 I Miscellaneous RvcEirrs ■ — Refund on or in vouchers 385 and 386 ... 212 0 Pale of Letter Pi esg ... ... 0 15 0 Inspector Weights and Measures ... 0 1 2 Saleof Ebctor.il Rolls ... ... 1 6 0 4 14 2 114 2 Si'nrjAL AucoUNih — Government Giants, &c, K.ir inga-halo 1 Tivuiway ... ... ... 4t 0 0 Lower W'u [--.a Road ... ... ... 42 10 4 Aie! to Piospociing ' ... ... ... 10 10 0 97 0 4 Donations': — Aid to Prospect ing ... ... ... 50 0 o—so0 — 50 0 0 Total Receipts £1510 12 9 Balance Petty Oiurh due Ticafauror.. ... ... ... 3 18 10 Ovoidiaft B.N.Z. ... ... ... ... ... 136 10 9 £1651 2 4 EXPENDITURE £ s> d. £ s d. Balaneo Pel ty Cash duo Tiuasurer .. .. 2 1110 Licensing Expenditure ... ... ... 5 10 9 Mainfioads ... •-■ ■•• ... 363 II 10 Office Expenditure including' Petty Cash ... ... 44 16 4 Materials aud Tools ... ... ... ... 3 15 Travelling Expenses Councillors ... ... ... 72 2 6 Salaues and Commission. ... ... ... 149 10 2 Half Year's Interest on Converted Debentures ' ... 33 14 3 Legal Expense*! ... ... ... .... 11 1 .7 General County Works other than Main Roads ... 81 2 6 Pi in ting and Advertising ... ... ... 22 15 C Interest on Bank Overdraft ... ' ... ... 114 0 County Elections ' ... ... ... •- ... ' 24 6 4 Auditor General's Award to Thames ... ... 363 13 4 Contractors' Deposits withdrawn... ... .. 10 0 0 Charitable Aid ... ... ..„ '... 53 9 5 Hospital Board ... ..v .. ... 69 9 5 Slaughter House Expenses ... „ . . 7 10 0 Dog Registration .. .. .. .. 4110 Miscellaneous..- — - ' £ s d. - Allocation of dold Revenue . . . . 3 0 0 Error in Vouchers 385 and 3,86 . . 2 12 0 Guiclo for Government Mining Engineer . . 2 10 0 ' Expenses Poll for Loan . . ' . . 10 0 Survey of Cemetery .. .. 2 2 o•Sundries ' .. ' .. JL 3 '0 12 7 0-1334 7 4 Special Accounts ;—; — ' >■ Lower Waitoa. Road <. „ .. „ , 30 q '0 - Aid to Prospecting „ . . * . . -M 3 4 8" Karangahako. Tramway „ . . . . * 152 14 G— 295-19 2 5 ', '; •«' , •..". Total, Expenditure " \ £1632 18 ,4, 4 Cash in hand, .^ •» -. . „ ". .. - .»> - 18 ' 4 C - ' , , ; £1651 -.2 4 .\ ' . " ' :,, N KPIfI AN KENNY, Tronstirev ? . s - Ohinenfuri Cytinty. 12tli;Api;i],J888: . // ;_".,■-.' , , .• ' ~ " .\.-\~ ■ % ' ll " " '^ '- Exuiuincd and found Correct,' .. -' „ - \ tl 4V4 V J " Ul „ -- -; ■ *; -- - -. ;...'}:.:- j.: jam ies EmyAßp FtT^Ki?AT,T),' ;..*-; -^ »' ,\- 1, /' < j ■- _,\ •' ,4,\,r,\-l, 4 ,\,r,\-l \ . \\/ 'Oonti'plloi^and^Auiiitnr-G-oneral