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COUNTY OF EGMONT. Balance Sheet of the County Fund Account for the Year ended 31st MARCH, 1919, I.—GENERAL ACCOUNT. 332 80 26 18 RECEIPTS. '£ s <1 )eo RidingsGeneral Rates, European, 1918-19 4256 18 11 „ „ 1917-18 170 18 10 „ „ „ 1910-17 4 5 „ „ Native, 1918-19 1917-18 1916-17 » 1915-16 „ 1914-15 1913-14 1912-13 „ ' „ .. 1910-11 1909-1Q 10 per cent additional on Tate3 Government Subsidy on Rates, 1917-18 Opunake RidingGeneral Rates, 1618-19 „ „ 1917-18 „ „ 1916-17 10 per cent, additional on rates Opua RidingGeneral Rates, European, 1918-19 1917-18 1916-17 Native 1918-19 „ 1917-18 „ 1916-17 „ 1915-16 1914-15 10 per cent, additional on rates Government Subsidy on Rates, 1917-18 Raliotu Riding— * General Rates, European, 1918-19 „ „ „ 1917-18 1916-17 9 6 1 8 2 4 1 2 30 17 O 13 3 11 10 18 0 11 0 2 13 3 11 29 19 7 492 10 0 505 11 5 32 0 2 9 16 1 6 6 9 1479 8 0 41 10 3 19 19 0 85 15 8 50 8 8 40 16 4 17 12 11 18 2 6 2 1 72 12 10 3304 1 11 113 3 8 18 16 9 553 13 5 1815 4 5 4053 1 2 EXPENDITURE. Administration — Salaries Advertising and Printing .• Office Expenses .. • • Stationery .. Legal Expenses * Rent—'Reserve Interest on Overdraft and Bank Charge Cheque Books and Stamping Miscellaneous— Taranaki Hospital and Charitable Aid Board Levy "" Dog Registration .. • ■ General Pipe-making Stone and Gravel Royaltie* .. E. L. Insurance .. •« Fire Insurance . ». Office Furniture .. > • Office Building—Additions Travelling Expenses, County Chairman travelling Expenses, Councillors to Meetings .. Motor-oar Hire . • Boiler Certificates .. Licensing Expenses Revision of Valuation Rolls Accident Insurance Compensation Audit fees Election Expenses—Oco Riding Grant Opunake At ! ' irteum Sub. X.Z. Counties Association Public Health Amendment Act, 1918 — Expenses Influenza Epidemic .. Unauthorised ExpenditureSubscription Taranaki HydroElectric League .. .. Public Works— Main Roads and Bridges Material Repairs and Cartages Benzine, Oil etc., Machinery Repairs, Renewals, and Requisites d£ » d GSB 6 8 90 12 0 05 18 10 95 9 7 62 fi fi 2 10 0 424 18 17 12 1443 14 7 1960 9 1 324 17 3 22 0 541 12 10 Plant .. .. .. .. Transfers— Interest Account No. 1. —Bridge j Loan !50. 1 .. • « .. 179 10 2 Interest Account No. 3. —Road Machinery Loan .. .. 50 0 0 Interest Account No. 7.—Hospflal Building Loan, 1914 .. .. 105 0 0 Interest Account No. B.—Bridge Loan No. 2 .. .. .. 308 9 2 Interest Account No. 9.—Hospital Building Loan, 1915 80 1 4 Interest Account No. 10.—Bridge Loan No, 3 ~ ~ .. 84 '2 6 11642 1533 807 3 45 5 1042 3 9 4805 16 3 £17,759 8 5 £17,759 8 5 4 11.-—SEPARA T ~ ACCOUNTS. I.—Oec ..ding. Contributions to Public Works Refund Cost Clearing Weeds Balance 31st March, 1919 £ a d 29 10 6 6 0 8290 11 2 £3320 8 2 £ s d Balance Ist April, 1918 Roads and Bridges Wainlate West County Council Transfers— Transfer to General Account 2.-—Opunake Riding. Balance Ist April, 1918 Balance 31st March, 191!) £ s d 323 13 1 50 2 3 £379 15 4 Transfer to General Account 3.—Opua Riding. £ s d Balance 31st 'March 1919 2548 6 1 £ s d Balance Ist April, 1918 1498 18 2 Transfer to General Account 1049 7 11 £2548 6 4.—Rahotu Riding. Balance Ist April, 1918 ges . Transfer to General Account £ s d 508 5 8 13 5 3 2940 15 7 5.—-Contractor's Deposit. Deposits Received Balance Ist April, IHIB " " } " £ s d SO 0 0 «7 0 IK £147 0 0 £ s d .Deposits 'Refunded . . •• •• J,,a 0 c Balance 31st March, 1919 39 () 0 Subsidy ;g. Government Grant, Punehu Reinforced Concrete Bridge (Opunake—Eltham Road). '£1250 0 (TI Labour and Material .. •• ••

Permanent link to this item
Hononga pūmau ki tēnei tūemi

https://paperspast.natlib.govt.nz/newspapers/TDN19201013.2.54.2

Bibliographic details
Ngā taipitopito pukapuka

Taranaki Daily News, 13 October 1920, Page 6

Word count
Tapeke kupu
600

Page 6 Advertisements Column 2 Taranaki Daily News, 13 October 1920, Page 6

Page 6 Advertisements Column 2 Taranaki Daily News, 13 October 1920, Page 6

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