Page 1 Advertisements Column 1

Wairarapa Daily Times, Volume IX, Issue 2942, 5 July 1888, Page 1 (Supplement)

Printed and Published as a Supi)lement to" The Wairarapa July 5 1888 . " The Mowing Statements of Receipts and Expenditure of the Wairarapa North County Council for the year ended 31st March, 1888, are published for general information. By Order. F. G. MOORE, County Clerk. Ml)MalMk'MlKt)lg'<Mt>MiaiWilMai)>i<aMMßMyili<MHiMy:ii»vatrTrfifl FOR THE YEAR ENDED 81st MAEOH, 1888. Balance on Ist April, 1887 Rates for year ended 31st March, 1888 „ „ ,„ 1887 ~ „ .. 1886, II II n iu« '•• Special Kates under R. and B. Act L.B.L. Act Grant under JR. and B. Act Special Grants from Goneral Govt. Subsidy Publicans' Licenso Fees Slaughter-house Liccnso Fees Deposits from Contractors Receipts from Tolls Contribution from Castlepoint Road Board Interest refunded by Wairarapa West County Miscellaneous EXPENDITURE: '; £ s ' D ' £ s. D, 235411 0 New Works-Survey and Coiistructjou , 2731 4 fj 2 ?s }$ „? Existing Worka—repairs and improvementa ... 3210 10 6 4CC 10 10 Purchase of Tools, &o » ... ... 917 4 301 2 7 Redemption of Debentures ~',' Z 34113 <] 108 3 5 Expenditure out of Special Grants ... ... 353 4 i 1 2 0 Grants to Road and Town Boards...' 32015 5 19819 6 Collection of To'ls .„ „, 30190 189 IB 1 Salaries ' ..." "' 287 3 7 23213 8 Councillors Travelling Expenses'.'.'. ... '..'. 168 4 8 272 9 4 Election Expenses .' .„ ,/, sls q 350 G 5 Licensing fixponses ... i 37 210 228 0 0 Printing, advertising, and stationery ... •';" 8513 7 8 0 0 Payments on account of other Local Bodies .„ 143 17 3 37 10 0 Legal Expenses „, ,„ ,„ (i 19 4 9221 C 9 Grants to Hospital and Charitable Aid Boards... 452 17 10 300 0 0 Rotund of Rates .'. . , jg 8710 0 Interest (Loan £392 Is 7d ißank £Bl9s 7d)' .','. 401 1 2 5810 0 Deposit* from Contractors refunded 15010 0 Miscellaneous 08 7 5 Balanco " i«r. a n Examined and found correct. County Council Cliambors, Mastorton, Ist April, 1888. £B9BO 2 10 I (Signed)-THOMASMACKAY/ Chairman. (Sigxed)-F. G. MOORE, Treasurer, ct. (Sioneii)-JAMES EDWARD FITZGERALD, Controller and Auditor General, £B9BO 2 10 STATEMENT OF THE ASSETS AND LIABILITIES OF THE WAIRARARAPA NORTH COUNTY ON / CURRENT ACCOUNT AS EXISTING ON THE 81st DAY OF MARCH, 1888. Credit Balance as per statement of R. &E. ... Rates in arrear for year ended 31st March, 1888 ... , 1887 Subsidy due as per Prop. Tax Notice ~. ... Toll rent accrued to dato but not yet duo Siuvey and Eng'g expensos duo from Castlepoint Road Board n „ „ „ Alfredtou n ,1 „ „ Mastorton ~ , „ Taratahi-Carterton 11 ,1 „ „ Mauricevillo r. 11 ,1 Upper Taueru 1, „ n 11 Akitco 11 ti '■ n „ Whareanm „ ■, „ ~ Eketahuna ~ „ Mastorton Borough Council ~ ~ „ Pahiatua Town Board " Interest payable by Wairarapa South County,due Ist January, 1888 .1 ~ „ accrued to dato County offices and stables Two toll houses, gates, &c, £45 each Six Roadmen's cottages at £4O ; | acre section in Eketahuna Taueru Perry Rcseryo LIABILITIES. £ s. i). IGS 8 0 Mangaono Survoy District Roads repairs ac., Cr «S? 13 0 balance 10l ,4 11 Bridge painting voto Cr. balance 249 7 4 Upper Taueru Lean L.8.L., balance unexpended 124 17 (i Liability on contracts in progress Dr, Balance Mastorton separate rate account ..." 32 7 3 „ Castlepoint „ „ n 54 7 0 Amfc, duo to Akitco „ „ 1210 5 „ „ Alfredton 21 1210 „ „ Wninuioru „ „ , 37 1 8 „ „ Pahiatua 7112 1 Dr Balanco Interest on loan account 312 0 Interest accrued L.B.L. £2114s 7d, R. and B 2313 9 £7314s Id 14 9 Interest accrued on 1879 loan 14 12 7 Deposits on Contracts ... 11 0 Maintenance requirements for March 1888 Balance 87 10 0 " '■" 4315 0 420 0 0 ; 00 0 0 240 0 0 30 0 0 25 0 0 *• , £2488 9 1 £2488 9 1 (Siosed)-P. G. MOORE, Treasurer. Examined and found correct (Si(iNiin)-JAMES EDWARD FITZGERALD Controller and Auditor General, April Ist 1888. STATEMENT SHOWING THE TOTAL PUBLIC DEBT OF WAIRARAPA NORTH COUNTY ON 31st MARCH, 1888, Kanie of Act under which Loan is raised. The Counties Act 1870 ... The Roads and Bridges Construction Act, 1882 „ „ ~ „ ~ (converted under G. L. to L. B. AcO The Loans to Local Bodies Act, 1880 (and G.L. to L.B. Act) Amount *utstandin £ B D ~. 2510 0 0 ~.t482 8 0 ... *1319 11 8 ... *5312 0 0 £9024 0 2 t Repayable in six yearly instalments of £BO 8s Id each, for which the Government holds debentures, * Interest and sinking fund calculated at 5 per cent on original loans, 25 years to run. One years interest be'iii" paid. STATEMENT OF. RESERYES AND REAL ESTATE BELONGING TO WAIRARAPA NOETH COUNTY COUNCIL ON 31st MARCH, 1888, (OTHER THAN ORDINARY GRAVEL AND ROAD RESERVES.) Subjection 9of section 22, Block VI Mangaono j- acre unoccupied Taueru Ferry Reserve lacre Orood 11 porches, occupied by roadman. F - G - M °ORE, Ist April, 1888. County Treasurer. WAIRARAI'A NORTH COUNTY. STATEMENT OF RECEIPTS AND EXPENDITURE ON GENERAL FUND ACCOUNT FOR THE YEAR .. ENDED 81st MARCH, 1888. RECEIPTS. EXfEM)ITURE. *, nut Jlatesftiryear ended ISlst March, 1884 1 2 0 .!.. ,1,. .I,'. 100K or. I? Ift 1885 85 7 10 1880 182 511 1887 811 11 0 1888 977.12 3 ijHliiiiglitor-liou.v licenses 'Deposits on centals Court fees refunded Rent of dllice at Eketahuna S'llo of by-laws 140017 0 228 0 0 8 0 0 Salaries—Engineer,,. Engineering assistance Clerk ... ~; Clerical assistance 228 0 0 Engineering and Clerical services reu--8 0 0 dered to various Local Bodies .„ 37 10 0 Wages paid on a/c of other Local Bodies 14.10- 0- Road 'and Bridge works, charged to General rate 2 10 0 Councillors Travelling Expenses 2 0 Printing and Advertising Stationery Postages, Telegrams, Ac, Licensing Expenses Election , Legal Expenses (including Court feos) Office Repairs, firewood, cheques, &c Rates and Insurance ... Deposits refunded „ Bank interest Hospital and Charitable Aid Contributions ~, Balanco £109718 0 Statement of Receipts and Expenditure on account of separate rates etc., in the several Ridings of the County for the year ended 31st March 1888. MASTERTON RIDING. RECEIPTS. , £ s d Rates collected for year ended 31st March 1885 1112 7 do do do 1880 421510 de do do 1787 180 0 5 do do do 1888 .381 010 Subsidy ... ... '. ... ... ... ■„. Credit from Wainuioru separate rate account Credit account loan interest from Castlepoint and Wainuioru ridings Proportion of R, and B. grant due to To Ore Ore Bidefordroad Balance ,' EXPENDITURE. £ a d • ' La d Dr balance on Ist April, 1887 ... ... Tc Ore Ore-Bidtford Boxl- ; Maintenance, wages, repairs &o' 207 16 8 Materials, timber, nails &o 14 4 8 01515 8 Printing and advertising ,„ 4 510 327 911 Clerical expenses R.O. fees &c • 233 7 1 (proposed loans) ' 315 0 Supervision ... ■ljll 0 140 0 0 _____ 06 8 4 Madtrton-Waimata Soad, iVtufertm--69 3 1 Kamningi section— Maintenance, wages, repairs, &c 444 7 6 Materials, timber, nails &o ... 20 8 5 Printing and advertising ... 412 Legal expenses (lease cottage site) 40 4 Refund balance Chapman's groin contract ... ,'„ ,„ 710 0 Refund rates 7 0 Insurance 9 0 Supervision 35 4 1 JFo/iii/flira to Gamp Road— Maintenance, wages, repairs &c 203 10 2 Materials, timber, nails &o ... 11 17 7 Printing mid advertising ... 113 0 Supervision 2414 8 £1458 4 1 ALFREDTON RIDING, RECEIPTS. £ s d Kates collected tor year ended 31st March 1885 5011 2 do do do 1886 6410 0 . do do do 188" 3814 11 do do do 1888 179 4 3 Loan interest repaid from Wainuioru separate rate account .. Proportion of R.and B, grant due to EketahunaTinuiroad Refund horse feedl charged in error EXPENDITURE. Dr Balance Ist April 1887 £sd £ s d .. .. 18217 7 Ekdahma-Tinui road, Ekklmm-Tiraumea, secftouMaiutenance, wages, repairs &o ~ 17111 8 Printing and advertising .. ~ 218 0 • 333 010 Supervision .... ~ ~ 10 1 0 CO 10 0 Balanco ~~ CASTLEPOINT RIDING. RECEIPTS. Bates collected for year ended 31st March 1885 914 0 do do do 1880 51011 do do do 1887 14 9 0 do do do 1888 1009 2 0 Subsidy 1886-87 .'. .. Grants from Castlepoint Road Board Proportion of B, and B, grant due to MastertonWaimataroad .... .. .. ~ Sheep toll collected at Akilio Refund travelling allowance by Cr Maunsell.. Refund amount overpaid J. Gardiner Balance EXPENDITURE. Dr Balance on Ist April, 1887 £sd £ s d .. .. 5871010 Jf«j/erf<m-JP«tm<ittT and Tim-Tinmnm roarfsMaintenance, wages repairs Ac .. • 10531811 Material, timber, nails &o ■ .. lil 6 1 1039 111 Printing and advertising.. .. 14 0 0 200 O O Loan interest refunded to Mastcr--300 0 0 ton Riding .. .. .. 120 0 0 Interest on Manawa bridge refund--7910 7 ed to Alfredton special rate ao. 70 0 0 5113 8 Legal expenses li 0 2 6 W 0 Clerical do (proposed loans) .. 50 0 _ 1 0 Cost of obtaining signatures to 230 10 9 special works rate petition .."■■ il 10 0 Chairman's travelling exponscs (Blaokhill line) .. .. 312 0 Compensation lo Mr McHntchon for use Whakataki Creek road 2 10 0 Insurance on roadman's cottages 1 3 il Beferec's feo in disputed accounts with Castlepoint Road Board 110 Supervision 09 1 2 £1962 13 11 WAINUIORU RIDING. RECEIPTS. Rates collected for year ended 81st March 1885 .. .. '"l7 10 do do do 1886 5 7 5 do do do 1887 21 15 li do do do 1888 320 10 5 EXPENDITURE. Proportion loan interest credited to Masterton Riding .. ~ 20 0 0 do do Alfredton 6910 0 do do l'ahiatua 15 10 0 Legal expenses in connection with Uriti shed site, Batts credited to Masterton riding for road maintenance Balance Statement showing amount and disposition of Clerical and Engineering charges of the County Engineer (including travelling and instrument allowances) Engineering assistance ~ County Clerk Extra Clerical assistance Chargeable as follows ; Against general and separate rates do Loan (L.8.L.) do 'lolls (Opaki-Manawotu road) do Government votes do Various Local Bodice Deducting _ from this total the cost of engineering and other services rendered to the several local bodies in the County, which will be refunded, it will be found that the actual Clerical and Engineering charges on the Comity funds amounted to £632 17 9d, Tin following table shows the expenditure under the several heads mentioned; the stall charges, and the proportion which these bear to the expenditure in each case. N.WCIIK 01' ExfEXDITUnS, Maintenance, repairs Ac, (exclusive of Opaki-Manawatu Road) Opaki-Manawatu road Castlepoint loan (L.li.L.) Upper Taueru loan (L.8.L.) Gross expenditure of the Co Exoineeh ANn Cuslamodnt kxpexdeii. iiic.u. charges PnoroaTios. I TIIEBEOS, J £2505 11 9 £l5O 12 5 ~| 855 10 4 57 010 ,t 2143 14 1 * 7811 5 + IBU K !1 S .11 17 n 6,17 per cent, 6.73 do 3.19 do 9.83 <lo t This expenditure covers the period iroin January Ist, 1887, to iust marcn, reuo, * Exclusive of the sum of £6114s (hi bonus granted to staff for extra work. § do do do £4210s Od do do do do. P. G, MOORE. County Treasurer.