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BULLETEV CLASSIFIEDS — PHONE 58532

PUBLIC NOTICES , PUBLIC NOTICES WAIMARINO COUNTYCOUNCIL WAIMARINO COUNTY COUNCIL NOTICE OF MAKING A SPECIAL ORDER . NOTICE OF MAKING A SPECIAL ORDER Purpose of Special Order: To adopt the NZS 1900, Purposeof Special Order: Toadopt the NewZealand The Model Building Bylaws. Standard Bylaw NZS 9201. Brief Detaiis: These Bylaws replace the existing Brief Details: The listed Bylaws replace the existing Waimarino County Building bylaws 1959. Waimarino County General Bylaws 1959. Date of Confirmation: 13th December 1984 Date of Confirmation: 13th December 1984. Ratepayers Rightsof Objection: Submissionswill be Ratepayers Rights of Objections: Submissions will received up to 9 a.m. on 13th December 1984. be received up to 9 a.m. on 13th December 1984. Further Information: A copy of the Special Order can Further Information: A copy of the Special Order can be seen at the County Offices, Duncan Street, Raetihi. be seen at the County Offices, Duncan Street, Raetihi. Address for Service: The County Clerk, P.O Box 74 Address for Service: The County Clerk, P.O Box 74 Raetihi. Raetihi. H.N. Vaughan, County Clerk H.N. Vaughan, County Clerk

WAIMARINO GOLFCLUB "XMAS CHEER" SUNDAY 9 December starting time 12.30pm. Visitors most welcome. WAIMARINO GUN CLUB XMAS SHOOT Sunday 9 December 12.00 noon start. 4x10 target shoots PLUS Consolation shoot. 5 x prizes each shoot. Hams&Turkeys lstprize. Novice, ladies and childrens shoot. All welcome. Barbecue to follow. Bring your own. WAIMARINO PLUNKET SOCIETY Special General Meeting Business: Pass Annual Accounts. Raetihi Plunket Rooms THURSDAY 13 December 8pm. WEBBER & HARDEY Optometrists Mr Hardey's next Ohakune visit December 6th for appointments phone Ohakune Photo Pharmacy 58304 RAFFLE RESULTS RUAPEHU COLLEGE OLD BOYS 100 Club Raffle DRAW 3: lst No. 184 2nd No. 140 3rd No. 142 4th No. 155 5th No. 144 Prizes may be collected from Ohakune TV Electrical. VEHICLES FORSALE 1974 AUSTIN MINI 850 $1000 ono. As is where is. Phone 58281 Ohakune. 1975 MINI CLUBMAN good condition, $3,500. Phone 58788 Ohakune. WOLSLEY 6/110 MK2 1968 floor change gears and overdrive, tidy, runs very well and reliable. Comfortabletravellingwith luxury extras $2200. Phone 54749 Raetihi. WANTED TO BUY OLD GRAMOPHONES, phono . graphs, harmoniums etc and parts. Top prices paid. Private collector. Write Box 496 Hamilton or Phone 66131 evenings. WORK WANTED WATERBLASTING woolsheds, houses.gardenpathsetc. Forfree quote phone Geoff Gillett 58472 Ohakune. BULLETIN ADVERTISING AGENTS Forbes Store — National Park Boyds Bookshop — Raetihi Bulletin Office — Ohakune Waiouru Stationers — Waiouru

OHAKUNE BOROUGH COUNCIL Report of Audit Office and Statement of Payments and Related Sources of Funds Applied for the Year Ending 31st March 1984. As adopted by Council 22nd November 1984. NOTICE OF REPORT OF THE AUDIT OFFICE The Audit Office, having been appointed in terms of Section 25, Public Finance Act 1977, has audited the financial statements of the Ohakune Borough Council. The financial statement reported on comprise the Statement of Payments and Related Sources of Funds Applied and Statement of Money Owing. The audit was conducted in accordance with generally accepted auditing standards and practices. In the opinion of the Audit Ofice, the financial statements fairly reflect, in the form prescribed bythe LocalGovernment Accounting Regulations, the financial position of the Council as at 31 March 1984 and the results of financial operations for the year. The Audit Office draws attention to the fact that Council has levied a refuse removal charge in a manner contrary to the provisions of Section 163 of the Local Government Act 1974. The amount levied in this manner was $11,894. K.B. Brady for Controller and Auditor-General 8 October 1984 STATEMENT OF PAYMENTS AND RELATED SOURCES OF FUNDS APPLIED FOR THE YEAR ENDED 31 MARCH 1984 During The Year The Council Made Payments as Follows: Actual Estimate Actual 1983 . 1984 1984 General Activities: 166,011 Administration and Central Services 211,800 194,409 45,409 Capital Purchases 8,000 7,838 25,223 Office Building and Library Upgrading 174,200 138764 89,218 Roading 82,320 84,413 80,981 Drainage and Sanitation 39,350 37,384 241890 Water Supply 17,400 17,308 79,353 Recreational and Cultural 55,110 52,665 56,789 Parks and Reserves — PEPScheme 53,200 50B63 27,021 Housing and Property 32,100 24,840 1,799 Cemeteries and Crematorium 1,300 1^384 48,044 Motor Camp 58,200 58463 18,003 Rates to Other Local Authorities 15,469 14,575. 680 Deposits Refunded - ' 663,421 T0TAL PAYMENTS DURING THE YEAR 748.449 682,906 This expenditure was financed by: Receipts 267,173 Rates 319,796 324,457 7,099 Petroleum Tax 7,000 7,327 105,238- Government Subsidies and Grants 103,980 106^269 129,206 Licence Fees and Other Charges 111,798 101^927 13,042 Private Works' 12,320 13^837 32,110 Sinking Funds re Sewerage Loan , ' 1,420 Deposits received by Council 14,600 10,053 - Sale of Assets 13,600 19^620 Funds Applied 1,547 Loan Funds „ 151,000 133,639 61,820 Special Funds 32,500 48,856 23,343 Less Transfers to Special Funds - . 595,312 766,594 765,985 Less increase in general funds calculated as follows: 73,149 Balances 31 March 1984 29.823DR 9.930CR 5,040 Add Balances 1 April 1983 47.968DR 73.149DR 68,109 18,145 83,079 663,421 PAYMENTS AS ABOVE . 748,449 682,906 STATEMENT OF FUNDS HELD AT 31ST MARCH 1984 General Funds 9,930 Special Funds 61,097 Trust and Bequest Funds 132 Loan Funds 17,427 $88,586 STATEMENT OF MONEY OWING AT 31ST MARCH 1984 Debtors owed to Council (for all classes ofdebts due) $25,253 The Council owed to trade and sundry creditors (for all amounts payable) $28,847 Public Debt (Loans) Gross Public Debt 439,276 Less Sinking Funds Held 33,656 Public Debt Net of Sinking Funds 405,620 Less Public Debt Related To: Electricity Loans taken over by King Country Electric Power Board 9,844 NET PUBLIC DEBT $395,776 NOTE ON ACCOUNTING POLICY These financial statements have been prepared on the basisof receipts and payments with incoming money being recognised when it is received by the Council and outgoing money being brought to charge when payment is made. Dated 5 September 1984 E.M. Moore, Treasurer

Permanent link to this item
Hononga pūmau ki tēnei tūemi

https://paperspast.natlib.govt.nz/newspapers/WAIBUL19841203.2.33.2

Bibliographic details
Ngā taipitopito pukapuka

Waimarino Bulletin, Volume 2, Issue 27, 3 December 1984, Page 18

Word count
Tapeke kupu
943

Page 18 Advertisements Column 2 Waimarino Bulletin, Volume 2, Issue 27, 3 December 1984, Page 18

Page 18 Advertisements Column 2 Waimarino Bulletin, Volume 2, Issue 27, 3 December 1984, Page 18

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