Page 26 Advertisements Column 1

Waimarino Bulletin, Issue 4, 12 August 1988, Page 26

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Wellington Skiers and holiday makers only two and a half hours after work to UnteX Lrpdqg SH 1 , Taihape for bed and breakfast, plus best ski hire - $55 inclusive. Be on the slopes next morning while others queue at Ohakune. Family groups welcome. Phone 0658-81-716 for bookings ACCOMMODATION | available to skiers all of season. Inquiries please phone Ohakune 58-059. f FLAT for rent. 1 bedroom. Ph 59-168. BOARD required for 16-year-old boy for August School Holidays starting 26th August for 2-3 weeks. Central Ohakune preferred. Ph (071) 290-841, (071) 64-857. FLAT/ROOM wanted to October. Please phone Paul at Ski School. Ph 58-607. Sunday 10.30a.m. Senior Studies Block Ruapehu College Family worship and communion Oversight: John Sefton 22 Arawa St Phone 59-162 Ladies golf results Waimarino Ladies Golf Club Results August 10, 1988. Hidden Hole Flag Match winner H. Cranston. Raffle K. Greenwood. Three'sP. Mcllroy. Bridge Bridge results Wednesday, August 3. N/S lst S. and J. Eades 65.8. 2nd R. Martin and R. Frew 55.4. E/W lst L. Bums and P. Le Noeh 57.5. 2nd V. Wiggins and J. McLean 57.

CLOTHESLINE rotary style.j good condition $75. Inquiries Sunshine Ski Lodge, 45 Park Ave, Miro Park, Ohakune. Ph 59-158. COAL RANGE Orion $350.00. Formica sink bench $30.00. Ph 54-489 after 5pm. FIREWOODdry, yellow contorta, the best pine firewood available, delivered Ohakune, Raetihi and Waiouru. $70 load split C.O.D. Phone 54-213. FIREWOOD Macrocarpa. Split and delivered $110 3.5 cu metres (1 cord). Ph 54457. FIREWOOD Maire and Rata. $120. Tandem Trailer. Ph 54769. KNITTING machine. Singer Mem-o-mattic ribber attachment. $200 ono. Guitar $30. Ph 54-758. LADIES 10 speed bike with child's seat $350. Cot $50. Ph 58-024. MANUKA firewood $35 per bin. Cut to specified lengths. Cash on delivery. Phone 54652 after 7pm.

FLAT back section with ROW 986 sqm lovely native bush and trees with mountain view in Raetihi $1 7,000. Ph (067) ' 79-339 New Plymouth. THIRD acre landscaped' section with new double garage and fences. $50,000. Ph 58-024. AGM Waimarino RSA To be held on Saturday, August 13, 1 988 at 4pm in the Waimarino Club Rooms, Seddon St, Raetihi. Nominations for officers and committee taken from the floor. We welcome your support. Rohan Cuff Secretary ■

BETTER BUILT GARAGES contact: SNOWLINE BUILDERS Phone 54-483 BUILDER Bathrooms and Kitchens remodelled; additions and alterations; maintenance etc 30 years experience COMPETITIVE RATES Ring 58-532 ask for Pam FOR ALL TYPESOF BUILDING ROD WINCHCOMBE PHONE 58-396 BOX 32 OHAKUNE jac CARPET CLEANING PEST CONTROL Phone 54-483 Raetihi Mike Gibbes

J.M. BUILDERS For all types of work NOJOB TOO SMALL Phone 59-144 MOTOR CAMP RAETIHI Accommodation from $10, weekly $50 CARAVAN POWER SITES $14 Phone (0658) 54-176 NO STORAGE FEE OPTOMETRIST R.G. Halifax, Taumarunui visits Raetihi each month. NEXT VISIT Thursday Sep 1st For appointments contact Price's Pharmacy Phone 54-314 OPOSSUM SKINS BEST PRICES PAID GREEN OR DRY Also cattle hides and sheepskins Buying daily 4-6pm at 10 Ameku Road, Raetihi Phone 54-024

SALE 25% OFF Knitwear, Cardies, Jerseys and knitted skirts. Very best quality. View our new range of fabrics. Have something made by us. Ph 56-465 F@ir®°© Faislhilloini Fflallir Waiouru SNOWLINE SIGNS ♦SIGNWRITING ♦ILLUMINATEDS ♦ ETC PH. 54-483

Double Celebration for Club Raetihi-Ohakune had two reasons for celebration on July 2, 1988. First was the annual change of officers which saw Hira Parata installed as Club President for the coming year. The second was a reunion of past members which was a great success. Hira would like to thank all present and past members, visitors from all the Clubs and guests. The evening was a highlight and everyone enjoyed themselves.

4 bedroom home, large double garage and work bench area, swimming pool, BBQ, spa pool, upstairs master bedroom, ensuite, double glazed windows showing panoramic view of mountains and surrounding country $108,000 Phone 59-027 Ohakune

WAIMARINO PISTRICT QOUNCIt Report of the Aduit Office and Statement of Payments and Related Sources of Funds applied for the Year ending March 31, 1988. As adopted by Council on July 27, 1988. 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 accpeted 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 March 31 , 1988 and the financial results of operations for the year ended on that date. TPHEmo for Controller and Auditor-General June 14, 1988 OHAKUNE BOROUGH COUNCIL STATEMENT OF PAYMENTS AND RELATED SOURCES OF FUNDS APPLIED FOR THE YEAR ENDED MARCH 31, 1988 During the Year the Council made Payments as follows; Actual Estimate Actual 1987 1988 1988 General Activities 376,514 Administration and Central Services 454,259 430,378 24,834 Capital Purchases 35,500 43,552 313,070 Roading 292,184 312,842 71,154 Drainage and Sanitation 85,600 71,257 55,532 Water Supply 53,000 64,819 101 ,845 Recreational and Cultural 1 1 4,600 1 09,523 78,458 Housing and Property 31,300 136,600 2165 Cemeteries and Crematorium 5100 1818 67,323 Motor Camp 103,650 98,613 2fL2GQ Rates to other Local Authorities 42.791 37.399 1126.195 TOTAL PAYMENTS DURING THE YEAR 1217.984 1306 801 This expenditure was financed by: Receiots 648,869 Rates 793,638 717,947 10,279 Petroleum Tax 9000 11,518 9005 Revenue Sharing 12,000 1 8,617 179,564 Government Subsidies and Grants 148,980 1 58,729 172,005 Licence Fees and Other Charges 171,154 1 53,219 38,394 Private Works 10,500 22,178 8119 Deposits received by Council - 14,275 9135 Sale of Land - 83,839 Funds Applied 0 Loan Funds 33,750 55,090 8503 Special Funds 34.000 83 931 1 083.873 1.213.022 1.319.343 Less increase (decrease) in general funds calculated as follows: 3257 DR Balances March 31, 1988 25,038 CR 9285 CR 39,065 CR Add Balances 30,000 CR 3257 DR (42.3221 (49621 (12.5421 1,126,195 PAYMENTS ASABOVE 1,217,984 1,306,801 STATEMENT OF FUNDS HELD AS AT MARCH 31 , 1988 General Funds 9285 Special Funds 147,555 Trust and Bequest Funds 325 157,775 STATEMENT OF MONEY OWING AS AT MARCH 31 , 1 988 Debtors owed to Council (for all classes of debts due) $201 ,340 The Council owed to trade and sundry creditors (for all amounts payable) $50,723 Public Debt (Loans) Gross Public Debt 325,933 Less Sinkirtg Funds Held 41.718 NET PUBLIC DEBT $284.215 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. These accounts are prepared exclusive of GST. All assets and liabilities of the Ohakune Borough Council are transferred to the Waimarino District Council as from Apri! 1 , 1988. Date 1 1/5/88 J. Murrihy, Treasurer

WAIMARINO DISTRICT COUNCIL Report of the Audit Office and Statement of Payments and Related Sources of Funds applied for the year ending March 31 , 1987. As Adopted by Council on July 27, 1988. 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 Payment 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 refiect, in the form prescribed by regulation 10 of the Local Government (Territorial Authorities) Accounting Regulations 1979, the financial position of the Council as at March 31 , 1987 and the financial results of operations for the year ended on that date. L. H. Desborough for Controller and Auditor-General June 14, 1988 OHAKUNE BOROUGH COUNCIL STATEMENT OF PAYMENTS AND RELATED SOURCES OF FUNDS APPLIED FOR THE YEAR ENDED MARCH 31, 1987 During the Year the Council made Payments as follows: Actual Estimate Actual 1986 1987 1987 General Activities 326,144 Administration and Central Services 390,300 376,514 32,887 Capital Purchases 5000 24,834 264,332 Roading 288,400 313,070 41,500 Drainage and Sanitation 82,500 71,154 46,592 Water Supply 54,500 55,532 98,369 Recreational and Cultural 101,010 101,845 39,693 Housing and Property 25,800 78,458 3821 Cemeteries and Crematorium 5100 2165 73,664 Motor Camp 71,000 67,323 22 380 Rates to other Local Authorities 35.580 35*300 949 38? TOTAL PAYMENTS DURING THE YEAR 1.059 1 90 1 l?fi 196 This expenditure was financed by: Receipts 576,330 Rates 735,420 648,869 8467 Petroleum Tax 7000 10,279 - Revenue sharing 7000 9005 175,976 Government Subsidies and Grants 165,090 179,564 157,918 Licence Fees and Other Charges 157,520 172,005 17,005 Private Works 11,000 38,394 23,404 Deposits received by Council - 8119 18,950 Sale of Land - 9135 Funds Applied 3648 Special Funds 6000 8503 981.698 1 .089.030 1 .083 873 Less increase in general funds calculated as follows: 39,065 Cr Balances March 31 , 1987 39,840 Cr 3257 Dr 6749 Cr Add Balances April 1 986 1 0,000 Cr 39,065 Cr 32.316 29.840 (42 3221 949.382 PAYMENTS AS ABOVE 1.059.190 1 126 195 STATEMENT OF FUNDS HELD AS AT MARCH 31 , 1987 General Funds (3257) Special Funds 166,965 Trust and Bequest Funds 0 163,708 STATEMENT OF MONEY OWING AS AT MARCH 31 , 1987 Debtors owed to Council (for all classes of debts due) $85,452 The Council owed to trade and sundry creditors (for all amounts payable) $65,746 Public Debt (Loans) Gross Public Debt 353,643 Less Sinking Funds Held 54*874 Public Debt Net of Sinking Funds Less Public Debt related to: 298,769 Electricity Loans taken over by King Country Electric Power Board 824 NET PUBLIC QEBT 297.945 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. These accounts are prepared exclusive of GST. Date 17/3/88 E. Moore, Treasurer