Page 7 Advertisements Column 2

Te Aroha News, Volume V, Issue 269, 2 June 1888, Page 7

STATEMENT OF RECEIPTS AND EXPENDITURE OF PIAKO COUNTY COUNCIL, FOR THE YEAR ENDING ;Jl*r MARCH, 1888. RECEIPTS. Apiil H 1887 £ h d. £ s d. Ciusli in hand ... ... ... ... 2 14 11 March 28th, 1888. Slaughter-house Licenses ... ... ... 35 0 0 Te Aioha Tramway ... .. ... 497 3 0 Dog Registration ... ... ... ... 27 11 0 Gold Duty ... ... ... ... lf>l 5 9 Publican's Licenses ... ... ... 117 7 1 Gold Molds Rcnenue ... ... ... 249 19 'A Separate Rates ... ... ... ... 271 12 2 General Rates ... ... ... ... 1124 16 4 Contractors' Deposits ... ... ... 5 0 0 Te Aioha Special Loan ... .. ... 107f> 0 0 Total Receipts ... ... ... 4151 14 7 Balance due Hank — General Account ... 2413 0 5 £0570 9 11 EXPENDITURE. April Ist, 1887. 1* a d- li s d. Balance due Bank ... ... .. .. 2417 11 0 Maich 28th, 1888. To -\ i aim Ti am way ... .. .. 773 19 2 Dog Registration \. ... ... _ 10 0 5 Publican's Licenses ••• ••• ... 34 1G 3 Salaries .., ... ... ... 15G 5 0 Prospecting Tracks... ... ... ... 16 18 0 Election Expenses... ... ... ... 18 18 ,i Interest * ... ... ... ... 340 17 a Rent ... ... ... ... ... 10 15 0 Legal Expenses— General Account .., ... 25 0 0 Separate Rates ... ... ... ... 18 17 I Advertising— General Account ... ... 14 3 9 Offije Expenditure and stationery Account ... 20 9 4 Main Roads, Taotaoroa ... ... .., 30 14 0 Fenies... ... ... ... ... [YJ 0 0 Hospital and Cluuitablo Aid \ £279 10 0 Law Costs j 70 0 0 ... 349 10 0 Pfttetere Special Loan ... ... ... 3 10 (> Gcneiai Rates ... ... ... ... 35 15 7 l*oads ... ... .. ... ... 320 14 8 Travelling Expenses .., ... ... 124 10 2 Contractors' Deposits ... ... ... 31 0 0 Te Aioha Special Loan ... ... ... 1701 1 4 Gonvcited Debentuies ... ... ... 5G If) 0 Total Expend i Hue ... ... ... 4145 10 9 Balance Bank — Speci d Loan Account .. 5 0 (> CVh in hand ... ... ... 2 2 2 y i) 9 £'6570 '.» 11 CIIAS. TUCK, Cleik and Tiea.suiei , Cambndge, 14th April, I&SK. Piako C.mnt) Coumil. E.xunineu and found oin>ct. JAMES EDWARD FITZGERALD, Ccntiullci and Auditoi-Geneial. Apnioved and finally adopted. WILLIAM P. CIIEPMELL, May 24th. 1888 Chaiiman

OTVTHMEXT (>V RECEIPTS AND EXPENDITURE OF THE PIAKO k? COUNTY COUNCIL F- Ml THE HALF YEAR EXDING 31 M' MARCH, 18b 8. RECEirTt>, Oi-toVi M, IRS7 £ ... (1. t s ,]. Rilmcv, Buik NZ — Te Aioh 1 Loan Account ... Hi 17 8 vJa^h 11. hand ... ... ... ... 4 12 9 IS 10 6 Maich 28th, 1888 Slau^hteilion 1 -!' L't-uiv-v ... ... ... 35 0 O Te Aioln liamway ... ... ... i>l 11 0 Doir Itc^i^ti.ition ... .. ... ... (J 0 0 Gold Dim ... . ... ... ;n 0 II Public ,i'.\\ Liv n^t ■> ... ... ... 5 o \ (ioUlfifld's Rovunne . . ... .. ]07 17 7 Separate Rates ... ... ... ... 177 0 4 GfMieial Rato^ ... ... ... ... 303 0 11 Te Aioha {Special Loan ... ... . 15 0 0 Total Receipts ... ... ... 8(54 1 10 Balance <.'ut Bank New Zealand ... >„ 2413 0 5 £3295 12 8 EXPENDITURE. October Ist, 1887. £ s d. £ h d. Amount due .Bank New Zealand ... ... 2455 9 11 M.u-r-h 28th, 1888. TeAroha Tramway ... ... ... 163 18 2 Doe: Reinitiation .. ... ... ... 7 18 8 Publicans' Licenses ... ... ... 11 8 6 Salaries... ... ... iV ... G8 15 0 Election Expenses ... ... ... ... 18 5 9 Interest ... ... ... ... HI 16 0 Rent ... .. .. ... .. 4 If, 0 Separata Rates .. ... ... ... 11 9 3 Adveitisin^— General Account ... ... 3 8 0 Office Expendituie and Stationery ... ... 10 17 1 Main Road.-, Taotaoioa „ ... ... 30 14 0 Feirics ... ... ... ... ... 17 G o (Tcnciai Rates . . . . . . ... 13 6 8 Ro - l(^ ■• .. .. .. .. 188 0 4 Travelling Expenses .. .. .. 51 9 2 Conti actors' De-pfKitH .. ... ,v . i 5 0 0 TeAroha Special Loan Account . . . . 80 5 0 Converted Debcntincft .. .. ... 28 7 G Total Expenditure . . . . . . 833 0 7 To Balance, B^nk — Te Arolm Loan Account . . 5 0 0 „ „ Caflh in hand . . . . 2 2 2 t _____ _w 7 9 9 £3295 12 8 CIIAS. TUCK, Clerk and Treasurer Cambridge, April 14th, 1888, Piako County Council. Examined and found correct. JAMES EDWARD FITZGERALD, Controller and Auditor-General. \ Approved ;>nd finally adopted. WILLIAM P. CIIEPMELL, Chaiiman. May 24th, 1888. j

STATEMENT OF ASSETS AND LIABILITIES OF THE COUNTY OF PIAKO ON THE 31st MARCH, 1888. ASSETS, .-A b. t\. £ a. a Cash in Bank and in hand ... ... ... 7 2 2 Rates collectable ... ... ... ... 2250 0 0 Rolling Stock, Liver STock, Tools, &c, on Te Aroha Tramway ... ... ... ... 950 0 0 Subsidy due by Colonial Treasurer under "The Local Bodies Finance- and Powers Act," say ... 240 0 0 Amount due for Tramway Haulage .» ..i 520 0 0 £3%? 2 2 LIABILITIES. £ s. d. £ s. d, Ualanco due Bank of New Jicaland ... >.. 2413 5 0 Rent ... ... ... ( . 5 if, q Satniics... , ... ... * # " 4 *. 0 5 0 Sundries, say ... ... ... ... 50 0 0 Thames Hospital and Charitable Aid Board ... 014 8 4