Page 19 Advertisements Column 1

Waimarino Bulletin, Volume 5, Issue 18, 29 September 1987, Page 19

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ADVERTISING REPRESENTA TIVE A varied, interesting and challenging job is available handling advertising saies for your community newspaper. | WAIMARINO | A positive, responsible and resourceful person would be well suited to this key position on your newspaper. Because of the seniority of this position, maturity is an important element we seek. This is a full-time position and applicants must be non-smokers with a current drivers licence. Apply to: Robert Milne, Waimarino Builetin P-O- Box 122 Ohakune TENDER FOR THE PURCHASE FOR PEMOVAL OF WATER TANK AND STAND : OWHANGO Tenders are invited for the purchase for removal "as is where is" of a dismantled steel tank stand and concrete water tank located in the Station Yard Owhango. Tenders marked "WATER TANK - OWHANGO" close with the Regional Works Engineer New Zealand Railways Corporation Lion House Private Bag Wellington at 4.00pm on Wednesday, 7 October 1987. □^■Railways

WINNERS of the radio-controlled Corvette Marie & keith Cranston. Winner of Fairtime watches Cathy Reid at PRICE'S PHARMACY, Raetihi Phone 54-314. MARKET GARDEN workers wanted. Some accommodation available. Phone 58-457 DATSUN 1 20 Y 1978 85,000kms in good condition with new tyres $5,500. Phone 58-532 days, 58-954 A/hours. 71 FALCON complete running gear, minus motor (reco box) Phone 54-527 Raetihi. 1972 FORD TRANSIT 8x6 flatdeck, excellent condition, ideal contractor or handyman vehicle $3500. Phone Turangi (0746) 7855. SUBARU S/W 1979 1600 4WD 103,000km $6,600. Phone 58-732 Ohakune. SECOND HAND vacuum cleaner. Phone 58-558 Ohakune. LAWNMOWING, GARDENING rubbish removal, OhakuneRaetihi. Phone 54-176 Raetihi.

OHAKUNE BQROUQH COUNCIL Report of the Audit Office and Statement of Payments and Related Sources of Funds applied for the year endi ng 3 1 st March 1 985 . As adopted by Council on 17th September 1987. 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 statements 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 Office, the financial statements fairly reflect, in the form prescribed by regulation 10 of the Local Government (Territorial Authorities) Accounting Regulations 1979, the financial position of the Council as at 31 March 1985 and the financial results of operations for the year ended on that date. (VFSears) for Controller and Auditor-General 24 August 1987 OHAKUNE BORQUQH COUNCIL STATEMENT OF PAYMENTS AND RELATED SOURCES OF FUNDS APPLIED FOR THE YEAR ENDED 31 MARCH 1985 Durinq the Year the Council made Pavments as Follows: Actual Estimate Actual 1984 1985 1985 General Activities 194,409 Administration and Central Services 206,450 253,498 7,838 Capital Purchases 24,400 22,061 138,764 Office Building and Library Upgrading 18,230 18,183 84,413 Roading 139,800 139,331 37,384 Drainage and Sanitation 37,520 31,022 17,308 Water Supply 24,140 29,161 103,528 Recreational and Cultural 93,835 96,613 24,840 Housing and Property 45,400 46,987 1,384 Cemeteries and Crematorium 1,900 1,754 58,463 Motor Camp 41,000 47,051 14,575 Rates to Other Local Authorities 15,425 14,366 682,906 TOTAL PAYMENTS DURING THE YEAR 648,100 699,937 This expenditure was financed by: Receipts 324,457 Rates 438,095 392 137 7,327 Petroleum Tax 7,000 7,807 106,269 Government Subsidies and Grants 115,760 113,996 101 ,927 Licence Fees and Other Charges 105,730 94,550 13,837 Private Works 11,400 9,986 10,053 Deposits received by Council 19,620 Sale of Land - 44,337 Funds Appligd 133,639 Loan Funds 17,430 17,427 48,856 Special Funds 10,000 16,516 Less Transfers to Special Funds 765,985 705,415 696,756 Less increase in general funds calculated as follows: ■9,930 Balances 31 March 1985 46,237 CR 6,749 CR 73,149 Add Balances 1 April 1984 11,078 DR 9,930 CR 83,079 57,315 3,181 682,906 PAYMENTS ASABOVE 648,100 699,937 STATEMENT OF FIJNDS HFI D AT 31 ST MARCH 1985 General Funds 6,749 Special Funds 80,505 T rust and Bequest Funds 1 47 Loan Funds $87,401 STATFMFNT OF MONEY OWING AT31ST MARCH 1985 Debtors owed to Council (for all classes of debts due) $49,770 The Council owed to trade and sundry creditors (for all amounts payable) $27,221 Public Debt (Loans) Gross Public Debt 416,082 Less Sinking Funds Held 44,739 Public Debt Net of Sinking Funds 371 ,343 Less Public Debt Related To: Electricity Loans taken over by King Country Electric Power Board 7,003 NFT PUBLIC DEBT $364,340 NOTF ON ACCOUNTING POLICY These financial statements have been prepared on the basis of 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 24/09/85 EM Moore, Treasurer Report of the Audit Office and Statement of Payments and Related Sources of Funds applied for the year ending 31st March 1986. As adopted by Council on 17th September 1987. 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 statements 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 Office, the financial statements fairly reflect, in the form prescribed by regulation 10 of the Local Government (Territorial Authorities) Accounting Regulations 1979, the financial position of the Council as at 31 March 1986 and the financial results of operatians for the year ended on that date. (VFSears) for Controller and Auditor-General 24 August 1987

OHAKUNE BOROUGH COUNCIL STATEMENT OF PAYMENTS AND RELATED SOURCES OF FUNDS APPLIED FOR THE YEAR ENDED 31st MARCH 1986 Durina the Year the Council made Pavments as follows: ACTUAL ESTIMATE ACTUAL 1985 1986 1986 General Activities 253,498 Administration and Central Services 292,800 326,144 22,061 Capital Purchases 33,200 32,887 18,183 Office Building and Library Upgrading 139,331 Roading 239,300 264,332 31,022 Drainage and Sanitation 47,070 41,500 29,161 Water Supply 47,500 46,592 96,613 Recreational and Cultural 97,610 98,369 46,897 Housing and Property 21,470 39,693 1,754 Cemeteries and Crematorium 3,500 3,821 47,051 Motor Camp 78,700 73,664 14,366 Rates to other Local Authorities 24,400 22,380 699,937 TOTAL PAYMENTS DURING THE YEAR 885,550 949.382 This expenditure was financed by: Receipts 392,137 Rates 626,350 576,330 7,807 Petroleum Tax 7,000 8,467 113,996 Government Subsidies and Grants 180,880 175,976 94,550 Licence Fees and Other Charges 109,070 157,918 9,986 Private works 10,600 17,005 Deposits Received by Council - 23,404 44,337 Sale of Land - 18,950 Fundg AppM 1 7,427 Loans Funds 16,516 Special Funds 1,000 3,648 696,756 934,900 981,698 Less increase in general funds calculated as follows: 6,749 Balances31 March 1986 28,275 CR 39,065 CR 9,930 Add Balances 1 April 1985 21.075DR 6,749 CR 37T8T 49^350 32,316 699,937 PAYMENTS ASABOVE 885,550 949,382 STATEMENT OF FUNDS HELD AT31ST MARCH 1986 General Funds 39,065 Special Funds 110,812 T rust and Bequest Funds 1 58 $150,035 STATEMENT OF MONEYOWINQ AT31ST MARCH 19?? Debtors owed to Council (for all classes of debts due) $76,766 The Council owed to trade and sundry creditors (for all amounts payable) $42,027 Public Debt (Loans) Gross Public Debt 380,336 Less Sinking Funds Held 44,899 Public Debt Net of Sinking Funds 335,467 Less Public Debt Related To: Electricity Loans taken over by King Country Electric Power Board 3,999 NFT PUBLIC DEBT $331,468 NOTE ON ACCOUNTING POLICY These financial statements have been prepared on the basis of 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: 22/9/86 E. M. Moore, Treasurer