Page 4 Advertisements Column 1

Thames Star, Volume VIII, Issue 2886, 16 May 1878, Page 4

APPENDIX TO WORKS REPORT. mOTAL COST of COUNTY ROADS, January, 1877.—Sums since Expended—Sums now Available—And Amounts still Required to Complete. Noiof Total Amount Araotmt Amount still Mi'ei. j^. amount, expended. available. required. Main Countt Roads— Waikawau (noifcbern boundary of £ £ £ b. d. £ i. d. £ ». d. Count;) to Porough of Thames 16 650 10400 — 700 0 0 9700 0 0 Kanwaeranga River to Ohinemnri 20 650 13000 4216 16 • 2021 911 6761 13 4 Ohinemuii to Te Aroha ... 12 650 7800 — 500 0 0 7300 0 0 Taeroa to Mackaytowß .4 650 2600 — 300 0 0 2300 0 0 Obinemuri to Katikati ... 12 650 7800 142 16 0 857 17 0 6799 7 0 Hikurangi Gorge Road ... 4 1250 £000 — 250 0 0 4750 0 0 Bbidges on 1 Main Boads— Kauwaer.inga, Kirikiri, Whareboe, Furiri, Omahu, Hikutaia, Komata, Waiteknuri, (binemuri, &c. ... ... — — 6000 1365 4 0 .— 3634 16 0 Total for Main P.oad and ■ s Bridges, £61,600 - 63 Bbanch Boadb— Tapu Creek Bond ... ... 2 500 1000 60 0 0 — 940 0 0 Tararu Creek Road ... ... 8 500 1500 — — 1500 0 0 Moanataiari Road ... .2 500 1000 •— — 1000 0 0 Wfliotahi Road 3 800 2400 981 410 — 1418 15 2 Karaka Road .. ... 2 500 1000 44 16 0 — 955 4 0 Hape Boad* ... ... S 600 1800 25 0 0 — 1775 0: 0 Kanwaeranga Eiver Boad ... 9 600 5400 158 6 0— 5241 14 :0 Puriti to Taifua ... 26 500 13000 — — 13^00 0 0 Hikutaia to Whangauiata Road... 17 500 8500 — — 8500 0 0 Paeroa to Pake Koad .. ... 2 600 2200 25 0 0 200 0 0 1975 0 0 Total Branch Roads, £37,800 BOADS AND TfiACKS ON GOLDMELDS— Hastings Riding ... ... ■ — — 800 45 0 0 — 255 0 0 Waiotahi Biding ... ... — — 1200 — — 1200 0 0 Kauwaeranga hiding.. ... — — 400 — — 400 0 0 Parawai Rising ... ... — — 200 — — 200 0 0 Ohinemuri Riding ... " ... — — 1200 120 0 0 ■ — 1080 0 0 Total Roads and Tracks on Gold- — L_ __ ___ fields, £3,300 .. . . £92,900 £7,384 3 7 £4,829 611 £80,486 9 6 ALEX. AITKKN, County Surveyor. THAMES COUNTY. STATEMENT of ASSETS and LIABILITIES, 31st MARCH, 1878. ASSETS. . LIABILITIES. £ s. d. £ 0. d. j Revenue Thames Water Race 1122 0 6 Bank Overdraft County Fund Gold Duty and Revenue ... 437 17 11 Account ... ... ... 5710 18 9 Gold Duty and Mining Lenses 46 13 7 Balance on existing Contracts 125 O O General Government Subsidies 448 2 8 Wages due ... ... ... 184 17 2 Do. to receive on Bates ... 2594 10 0 Miscellaneous, including Com* Unpaid Bates... ... ...-233 0 0 mission on Collection of Office Furniture 61 19 3 . Rates, Printing, and Adver* Offices Ohinemuri and Waiotahi 20 O 0 tieing : ... 90 13 11 Stationery ... 910 0 United Pumping Association 453, 3 7 Tools and Implements ... 62 0 0 UNIXPItMDBD BaLANOIS, PAEUA- , Pabliamentaby Votes, 1877—. mbht»bt Votbb--Balance of £5000 Ohinemuri Ohinemuri Main Boad ... 2021 9 11 Koad ... 3000 0 0 Katikati Koad ... ... 857 17 0 For the Katikati Eoad ...1000 O 0 Tliames to Hastings Road ... 600 0 0 For the Thames to Hastings Hastings to Waikawau ... 200 0 0 Road v.. ... V.. 509 0 0 For the Hastings to Waikawau 200 0 0 Balances ok Gbants, Roads IN . Native Distbicw— . Gkakts ibom Voibs fob Roads „ ™eAroha Road ... ... 500 0 0 iw Nauvb Dibtbiots— ' Paeroa to Mackaytown ... 800 0 0 For the Aroha Road../ ... 500 0 0 Paeroa to Puke ... ... 200 0 0 For the Paeroa-ifackajfown Waihi Road Extension ... 250 0 0 Boad ... 300 0 0 Compensation to If stives for For the Paeroa-Puke Road ... 200 O 0 Land taken for Ohinemuri For the Waihi Road Extension 250 0 0 Main Road... ... ... 100 9 5 Road Metal on hand... .... 55 2 0 • v " Balance 463 13 10 £11,494 9 9 £11,494 9 9 Advanced by Bank of ftewZea- " , '■— land under provision* of United Pumping AssociationV " The Immigration and Pub- , Securities, advance on Mort- l:c Works Appropriation tsge ... ... ...£IO,OOO 0 0 Act, 1877," for Driving on , Cross-cuts in the U.P.A. Shaft ... ... ... 3862 19 4 Balance , ... 6137 8 0 - £10,000 0 0 ». W. HQLLIB, County Treasurer. Thames. April 12, 1878. THAMES COUNTY. Balance* Sheet foe -the Ybar endbd thh 31st, Mahch, 1878. Dn. £ s. d. CB. £ s. d. Gold Duty and Beveuue re- Bank Overdraft 31st March, ceiyed from Government ... 7688 O 2 , 1877 ' ... ... ... 610 8 1 County Gold Duty received from Roads and Bridges ... ...7615 18 1 Borough ... ... ... 875 8 8 Obinemuri Main Road... ...2978 10 1 .Borough Gold Duty received Goldfields Roads and Tracks ... 310 5 0 jfrom« Borough ... ... 322 3 7 Tramways ... ... ... 301 2 O Borough refund of Gold Duty,.. 1593 2 7 Highway Board Liabilities ..i 808 10 6 Subsidies from General Govern- U.P.A. Driving Account ...3564 2 11 ment ... ... ... .701 2 3 U.P.A. Pumping-do. 4983 6 11 County Bates collected ... ... 1389 1 6 Gold Duty payments to Borough 1693 2 7 Cash Paymaster General ... 2000 O 0 Valuation Lists..; ... ... 170 10 O Publicans' License Tees 549 O O Reat of Chambers ... ... 42 10 0 Slaughter-home and other Li- Salaries ... ... ... ,i. 710 15 0 cense Fees ... ... ...' 45 15 6 Legal expenses ... ... ... 171 1 7 Dog Registration Fees 30 10 0 Printing and Advertising ... 188 14 6 Forfeited Deposits ... ... 11 0 0 Stationery ... _ ... ... 14 17 6 Rent from Moanatairi Tramway 15 0 0 Office Furniture ... ... 813 1 Sale of Tramway Materials ... 519 0 Petty Cash disbursements ... 55 0 0 Recovered on Summonses B. M. Members' Travelling Expenses 169 15 6 Court ... .:. ... 517 6 Miscellaneous Accounts ... 129 14 1 Cash, Phoenix G. M. Company... 35 0 O Sick and Destitute ... ... 24 16 0 Miscellaneous Receipts 2-10 0 Commission on Collection of Overdraft U.P.A. Dming Ac- Rates ... ... ... 84 16 7 . count ...... ...3862 19 4 Bank Interest on Overdrafts ... 407 O 4 Do. County Fund Account... 5710 18 9 £24,843 BJO £24,843 810 E. W. HOLLIS, County Treasurer. • lhames, 12th April, 1878. * I hereby certify that I have Examined the Accounts and Touchers of the Tliames County Council for the Year ended 31st March, 18.78, and find the same to be Correct. B. MACLEAN, 2511 ." - ' . N County Auditor.