j S 1 TATEMKNT OF RKCKIPTS AND EXPENDITURE OF PJAKO COUNTY COUNCIL, KOkTIIE YEAtt ENDING alsT MAKCII, 1888.
KKUKII'TS. April Ist, 1887 £ k il. £ r d. Cash in hand ... ... ... ... 2 14 11 Mai cli 28th. 1888. Slaughter-house Licenses ... ... ... 35 0 0 Te Aiolm Tramway ... .. ... 4'.)7 H () Dos; Registration ... ... ... ... 27 11 0 Gall Duty ... ... ... ... 151 5 9 Publican's' Licenses ... ... ... 117 7 1 (loldilclds Kevcnuo ... ... ... 240 11) I) Sepm ale Katos ... ... ... ... 271 12 2 tionei.il Kates ... ... ... ... 1124 10 4 Conli actors' Deposits ... ... ... 5 0 0 Te Aiohu Special Loan ... ... 1075 0 0 Total Keceipts ... ... ... 4154 H 5 Balance due 13unk — (Joncral Account ... 2413 0 7 £6570 9 11
EXPENDITURE. Apiil Ist, 1887. .€ s d- t s d. Balance due Bunk ... ... .. .. 2417 11 0 Mm eh 28th, 1888. To A roha Tramway ... .. .. 773 19 2 Dog Registration .. ... ... „. 1G 0 5 Publican's Licenses ••• ••• ... 34 1G 3 Salaries ... ... ... ... 156 5 0 Pi ospoeting Tracks... ... ... ... 16 18 0 Election Expenses ... ... ... ... 18 IS 3 Interest ... ... ... ... 340 17 3 Kent ... ... ... ... ... 10 15 0 Les^al Expenses — General Account ... ... 25 (5 0 Separate Rate* ... ... ... ... 18 17 I Advertising— General Account ... ... 14 3 0 OfiL-e Expendituie and Stationery Account ... 20 [) 4 Main Reads, Taotaoroa ... ... ... 30 14 0 Ferric*... ... ... ... ... 3D 0 0 Hospital and Charitable Aid | £279 10 0 Law Costs j 70 0 0 ... 340 10 0 Patetere Special Loan ... ... ... 3 ]0 (5 General Hates ... ... ... ... 35 15 7 ; Hands ... ... ... ... ... 320 14 « Travelling Expenses ... ... ... 124 10 2 Contractor^' LVpo^jts ... ... ... 31 0 0 To Aiolia Special Loan ... ... ... 1701 1 4 Converted Debcntuics ... ... ... 50 15 0 Total Expenditure ... ... ... 4145 1(> 9 Balance Hank — Special Loan Account .. 5 0 0 Ca*>h in hand ... ... ... 2 2 2 7 2 2 £0570 D 11 CIIAS. TUCK, Cleik and Tteastnei, Cambridge, 14th April, 1888. Piako (Jaunty Couiuil. Exunined and found coriect. JAMES EDWARD FITZGERALD. Contiollei <ma Auditor-Geneutl Approved and finally adopted. WILLIAM P. CHEPMELL, Ma\ 24th, 18S8 Cliaiiman.
STATKMFAT OF RECEIPTS AXD EXPEXDITI RE OF THK PIAKO CoI'XTY COUNCIL Foil Til X ILYLL' 1 VK\U EXDIXU liNr MARCH 1888.
11 1X 1 KILTS. (Vto'-M- Kt. IS*7 £ ,1. £ c. d. Ji.il.mco, Hank X Z — To Aiolt.i Lr.an Account ... l.'i 17 8 Cash in hand ... ... ... ... 4 12 9 18 10 ;") M.iir!i-28tli, 1«S8 Slan^liteilunw; Lici-n-es .., ... ... .Y> 0 <) Te Aioln 'I jainw.iy ... ... ... Ul 11 0 | Do tr lUx^i-ti.ttion *... . ... ... C> () 0 Hold Duty ... ... ... ... ;y i) H Pui)l"!. ,m's Licon^t'^ ... ... ... f) 2 ] (ioldfu-Ur^ Ixt>\rnut' ... ... ... 107 17 7 Sepuate I'.ites ... ... ... ... 177 0 4 frciici.ii Uatcs ... ... ... ... :m o li Te Aioha Special Loan ... ... ... 15 0 0 Total lU'ri'ipts ... ... ... 8(H 1 10 Bal.UKc cue J3. ink New Zealand ... .., 24 Hi 0 5 it 321)5 12 8
EXPENDITURE. Octolior Ist, 1887. £ s d. € s d. Amount due Bank New Zealand ... ... 2455 1)11 March 28th, 1888. Te An ha Tramway ... ... ... 103 18 2 Dos; Registration .. ... ... ... 7 18 8 Publicans' Licenses ... ... ... 11 8 f> Salaries. .. ... ... ... ... 08 15 0 Election Expenses ... ... ... ... 18 5 9 Interest , ... ... ... IJ[ if, q Rent ... . . .. ... . . 415 o Sepai.tfc Hates .. ... ... ... 11 o, 3 Advertising— General Account ... ... 3 8 0 Office Expendituic and Stationery ... ... 10 17 7 Main Roads Taotanioa .. ... ... 30 14 0 Ferries... ... ... ... ... 17 C> 0 General Rates . . . . .. ... 13 6 8 R°ads .. .. .. .. .. 188 0 4 Travelling Expenses . . . . . . 51 9 2 < Contractors' Deposits .. ... .. .. 5 0 0 TeAroha Special Loan Account . . . . 86 5 0 Converted Debentures .. .. ... 28 7 G Total Expenditure . . . . . . 833 0 7 By Balance, Bank — TeAroha Loan Account .. , r > 0 0 )> Ca«h in hand . . . . 2 2 2 £3295 12 8 CHAR. 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. Chairman. May 24th, 1888.
STATEMENT OP ASSETS AND LIABILITIES OF THE COUNTY OF PIAKO ON THE 31st MARCH, 1888. ASSETS. CaMi in Bank and in hand ... ... ... 7 2 2 Hates collectable ... ... ... ... 2250 0 0 ! Rolling Stock, Live Stock, Tools, &c, on Te Aroha Tnunwny ... ... ... ... 050 0 0 i Subsidy due by Colonial Treasurer under '-'The Local ! Bodies Finance and Powers Act/ say ... 240 0 0 ; Amount due for Tramway Haulage ... ... 520 0 0 i'39G7 2 2 LIABILITIES £ h. (1. £ H , d, Balance due Bank of New Zealand ... k .. 2413 5 0 Kent ... . ... ... 5 ],5 () Salaries... ... ... ... ... 0 6 0 Sundries, say ... ... ... ... ftO () o Thames Hospital and Charitable Aid Boaid ... 914 8 4 — £3330 I 3 4
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https://paperspast.natlib.govt.nz/newspapers/TAN18880606.2.64.2
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Te Aroha News, Volume V, Issue 270, 6 June 1888, Page 7
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706Page 7 Advertisements Column 2 Te Aroha News, Volume V, Issue 270, 6 June 1888, Page 7
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