Page 1 Advertisements Column 1

Wairarapa Daily Times, Volume X, Issue 3242, 28 June 1889, Page 1 (Supplement)

Printed and Published as a Supplement to the" ■.-Wairarapa: Daily," June 28th, 1889. BALANCEOf the County Fund of the Wairarapa North County for the year ended , 1889. I,—General Account. £ s, d, £ S. D. 9 11 Geuoral Ratos, 1888-9 „ » 18878 „ „ 1886-7 „ „ 18856 ~ „ 18845 Pablioan'a Licenses ... 19 2' 8 0 19 8 17 2 9 0 829 8 0 5 0 0 0 Bofuud of Engiueoring Expenses from Pabiatua Town Board Eofuud of Engineering Expenses from TarataliiCarterton Road Board Refund of Engineering ExBoard Refund of Engineering Expenses from .Upper Taueru Road Board •Refund of Engineering Expenses from Alfredton Refund of Engineering Expenses from ffhareama Road Board ... Refund of Engineering Expenses from Eketaliuna Road Board Refund of Engineering Ex'penses from Cashpoint Road Board ißefund Licensing Expenses... Refund Loan interest Eefund Fees, Fines, Jic. 71 54 11 0 12 10 12 0 12 1 7 6 15 11 ■1 9 0 0 16 7 5 7 11.0 12 10 2 7 11 6 EXPENDITURE ii S. 1), Transfer to Contractors Deposit Account Salaries Office Expenses Printing and Advertising Eleolion Expenses Legal ... CouiicillorsTravellingExpenses Miscellaneous Charitable A'd (contribution to the Wairarapa North Benevolent Society) „. Engineering Expenses incurred \ on account of the Upper Taueru Road Board Engineering Expenses incurred on account of the Whareama Road Board Engineering Expeuses incurred -on account of the'Ekotahuna Road Board ... Engineering Expenses incurred on account of the Taratalii ■ Carterton Road Board ... Engineering Expenses incurred on account of the Castlepoint Road Board Engineering Expenses incurred on account of tho Rangituraau Road Board ... Engiucoring Expenses incurred on account .of the MauiicovilloEoad Board Loan interest advanced oil account of Wairarapa South County License Fees Transferred to . Separate Rate Accounts ■ (as per half-yearly state- . rnent) ... Balance 81st March 1889 ... ii s. D, 8 0 0 288 19 G 72 2 1 83 10 10 19 5 7 19 17 U 4 4 0 115 8. 6 19 8. 5 0 0 20 0 11 19 13' 28 12 17 18 1 0 0 4 0 0 123 0 4 87 10 0 829 5 0 846 <1 1 £1756 11 ,0 ll.—Separate Accounts, Biding of Masterton, 1887-8 1886-7 1885-6 1881-5 £ s. i). £ s. b. ... 247 16 4 „. 7618 0 ... 9 4 8 ... 317 10 11 11 888 8 9 Tiausfer from Separate Account, No. 4 Subsidy Tolls ... _ ... Publicans Licenses Interest Balance 81st March, 1889 ... 271 5 8 170 10 8 58 18 0 41 10 0 8 0 21816 7 1110 £ S. D. 69 3 1 £ ii. D. Balance Ist April, 1888 69 3 Roads and Bridges-Main-tenance 935 4 8 Supervision ... 68 11 2 Tools, Nails, &c., 414 9 Ranger ... „. 4 0 2 1012 10 Advertising Toll Keepers wages transferred to Separate account, No. 2.. Clerical Expenses Loss on Sale of Impounded Stock, refunded to Pound keeper 9 6 5 8 8 1 2 12 2 18 4 1180 ,£1099 11 10 Hiding of Alfredton. & s. d, £ s. l), Balanco Ist April, 1888 ... 119 3 7 - , 1888-9 ... 159 7 9. 1887-8 ... 11 14 8 Previous years 4 1610 175 18 10 108 0 0 7 10 0 License Fees Refund per Danaher ■ Tollkeopors Wages transferred to Separate Account; . No. 1 S, s. i), £ s. i). Roads and Bridges-Construc-tion ... ... 141 19 0 Maintenance ... 884 1 4 Supervision ... 41 7 8 567 8 0 31iare of Tolls transferred to Separate Account No, 1 Licensing Expenses ... . ... Advertising Balance 81st March, 1889 ... 2 12 2 £631 10 0' 20 3 -6 14 17 0 1 14 9 18 6 9 £6Bl 10 0 Killing of Giistlepoiut. 1888-9 ... 1887-8 ... Contribution by Cashpoint Road Board £s» £ s d 520 15 9 '37 15 6 558 11 3 Transfer from Separate Account, No 4 Publicans' Licenses Sheep Toll ... •••••• Contribution by H. R. Elder, (refund travelling exponses) Transfer from Loan account,-' (charged in previous"year) Kefund of error in calculation, (Youolier No. 225968)... 70 0 0 3 61 3 0 15 5 3 102 5 0 40 11 6 17 14 0 5 3 0 1 0 0 583 11 £1440 4 Balance Ist April, 1888 ... Roads and Bribes, Construction 03 0 0 Maintenance 861 18 6 Supervision 14 6 4 Licensing Expenses Advertising ... Transfer to Special Fund a/c No 2 ... Transfer to Interest account, No 8 Interest 0n.1879 Loan Refund of legal expenses to Defendant in wheel-tire by-law case £ s i) £ s d 285 16 9 969 4 10 8 0 11 112 8 35 8 7 85 0 0 160 0 0 1 1 0 1144'J 4 Eidiug of Wainuioru. £ 8 D 1 BtJauca Ist April, 1888 Separate Bates, 1838-9 £ S D 56 18 9 1886-7 fublicaUß'Licenseii ... 312 8 a 3113 7 5 10 10 819 18 2 52 0 0 m 17 Transfer to S9parato account. No 8..., Transfer to Separate account, No 1... ... Interest on 1879 Loan ■ on 9; I' 8, D G 5 8 271 5 8 149 6 0 54 5 1 £4Bl 1 7 Riding of Akitio. Separate Rates, 1888-9 Publicans' Licenses ... hi 181 & S. D. 199 5 10 10 0 0 29 16 7 2 6 £ s. n.. £ s, i). Roads and Bridges-Main. tenance ... 194 19 0 Supervision ... 43 5 199-2 5 Interest 1879 Loan ... 7 40 0 0 £239 2 5 . '6.. receipts! Balance Ist April, 1888 ... Separate Bates 1888-9 ... Subsidy--,., ... Publicans' Licenses ...' ... Tolls from Separate Account No. 7 ... ... ... Riding of £ 8. D. 1510 0 51 2 8 26 i 7 • 27 0 0 106 10 0 £226 7 8 Pabiatua. . ;■■.:■■■ HXI'EkoiIURE, Roads and Bridges—Main- £ s. D, tenance Licensing Expenses Clerical Expenses Advertising ... Balance 81st March, 1889 158 9 10 0 8 8 163 18 6 N 118 4 3 i 0 54 15 11 £226 7 8 Opaki to Mnnawatu Eoacl Account. £ ». » Tolls ... 748 10 0 *748 10 0 £ s. d. ,£ s. p.. Balance Ist April, 1888 ... 812 2 0 Roads and. tenauce' ... 185 15 8 Supervision ... B■B 10 Clerical Charges... 10 0 Insurance,., : 9 0 190 13. 6 ,14 0 Transfer to Separate iccount, NO.l ... Transfer to Separate Account, No. 2 ... 106 10 0 -Transfer: to Separate. Account, ' N0..6 .V. ;... ...106 10 0 245 14 - 6 >£74B 10 0 ' ,v Balance Blet March, 1889., Woodville to Palmerstoii Road Account. & S D ... £l6 18 8 Balance Ist April, 1888 £ s ut ... £ls 18 8 * ; ' 9. Sale of Road Frontages in Eketaliuna account, Proceeds of Sales ... ... 121 510 Refund to J. Tuck .... ... Surveys ... .'... Balance 31st March, 1889.,, £l2l 5 10 , ' 8 5. 0 . 18 15 0 • . 94 -5 10 £l2l 5 10 10. Government Grant of £230 -for Bridge Painting, &e. Balance Ist April, 1888, if ... ... £27 18 31 Balance 31st March, 1889 ~, £27 18 8 11, Government Grant for repairing Roads in Mangaoue Survey District Balance Ist April, 1888 £69 16 41 Balance 81st March, 1889 ... ,„ £69 104 1* Balanco Ist April, 1888 ... Transfer from General Account Deposits received Contractors Deposit account. 18 0 0 3 0 0 170 0 0 £IBG 0 0 ■'Deposits rofunded ... Balance 31st March, 1889 ... 56 .0 0. ... ISO 0 0 £IBO 0- 0 lll.—Special Fund Accounts. 1. Loan of £1,700 under The Government Loans to Local Bodies Act, 1886., Balance Ist April, 1888., .. £14714 £ll7 14 9 Expend)! lire on proposed works Transfer to Special Fund account, No 1 £27 .3 7 120 11 2 £147 14 9 2. Loan of £2,470 under The Government Loans to Local Bodies Act,-lsß6. Balanco Ist April, 1888.. £35 8 7 [Transfer to Separate account, Xo 3 .. .. .. £35 8 7 3. Loan of £B,OOO under The Government Loans to Local Bodies Act, 1886, Bomittauw per P.M.G, •• •• ® £3OOO 0 0 Expenditure oil propiwcd works Balance 31st Mnvcli, 1889. . 1948 11 0 .1051 9 0 £3OOO 0 0 4 Loan of £BOO (L*26o and L 540) tinder the Government Loans to Local Bodies Act 1886. _ ... Transfer irom Special Fund account, Kol .. .. 12011 21 Expenditure on proposed works . ' {Balance itlat March, 1889 lleinittanoe per P.M.G... .. ■> •• , 800 0 o! £920 11 2! .. CGB 4 1 ..' 252 7 1 £920 11 2 IV.—lnterest Accounts. GRANT under tho '• Roads and Bridges Construction Act, 1882," of £8507 10s lOd (Converted under G.L. to L.B. vide Interest Account, No. 8.) iialauce Ist April, 1888 - —O-7 . £ s, ij. ~ 2117 0 .. -31 3 £25 1 8 Transfer to Interest Account No. 3 £ s. 0. .. 25 1 8 £25 IV 2, 'GRANT under The Roads and Bridges Coustruotion Act, 1882, of £05!) (converted undoL" G.L. to L.B, vide Interest Account, No. 8.) Balance Ist April; 1881 Special llates, 1886-7 £ s, i). 9 0 4 11 0 £9 M 4 .£ s, ii. Transfer to Interest Account, No. 3 - 9 11 1 £9 11 4 I). LOAN under the Government' Loans to Local Bodios Act, 1886, of £ol7lßs 5d at 5 % por annum—£32- 7s Id. ■ ,C s, i>. 03 18 0 £ 8. D. Balance Ist April, 1888 .. .. Spscinlßates 1887-8 •••• „? f « TrannWroin Inteicßt Account No 1-5 1 8 ~ „ No. 2 911 l ' ~ Separate ~ Ko. 3 35 0 0 71 19 0 £135 17 0 Interest paid .. Balanco 31st March, 1889 £ 8, 11, 32 7 -1 103 9 8 £135 17 0 4 GRANT under the Roads and Bridges Construction Act, 1882, of £B2IO 8s 7d. Annual instalments • £BO 8s Id. - Special Hates, 1888-S. „ 1887-8... „ . 1880-7.. Balance 31sl March, 188' .. (!812 2 .. il3 8 .. 12 1 73 18 11) 1G £93 11 10 Balance Ist April, 1888 .. Interest paid ~ 13 Ii 9 80 8 1 £93 11 10 S GRANT under the Roads and Bridges Construction Act, 1882, of £2OBO Os Bd, converted into a Loan under tho 6. L. to L. B. of £IOB 9s i)d at .5 % —L2O 8a id . Balance Ist April 1888 1888-7 .. 1885-0 ~ 8 3 2 17 0 1 2 1 51 11 11 .5 3 0 £59 11 11 Balance 31st March, 1 20'8 1 39 0 7 £59 11 11 (i, LOAN under The Local Bodies loans 'Act, 1880, oi £2,470 at 5 % per annum- £ 12810s Od. Balance 3lst March, 1889 101 1 5 8 3 0 112 •! 5 . £l2B Oil Balance Ist April, InteJest paid . •„ 11011 .. 12310 0 £l2B Oil 8. LOAN under The Government Loans to Local Bodies Act, 1880, ot £BOOO at 5% - per annum—£lso Tolls i.V Balance 31st March, 18811 £. • s. i>, 82 10 .0 25 3-8 £107; 13 8 Cost of Toll-Houso, io.,i Advertising ~ Tollkeepers Wages ~ Sundries ..„ .. ■ £ s. n. ■ 87 10 1 10 13 7 , 7 0 0 2 3 9 £lO7 13 8 LOAN under the Counties Act, N lß7o, of £SOIO at 7 % per ftiinum-£Bfio 14s Od. . ■ £■ S; D. Inleiest received from Wairarapa South County ... 175 0 0 -Coupons not due 815 0 Transfcr to Separate Account, No, 3, , •■ ;. V ;10-0 0 ■ „ 'l, .. ~ .. 3515 0 ~ ... ~ N0.5 ... ... ...vlO -0 0 Intel est advanced 011 account of Wairarapa South '' v County .. 8710 0 £357: 0 0 Interest paid ~'iv Balarce 31st March, J -£ e. n. 353 17 0 3 3 0 £357 0 0 Statement of Assets and Liabilities of the Wairanipa".North County, 011 the day of March, 1880, ■ 31st 7i LOAN undei'The Government Loans to Local Bodies Act, 188G, of'i§l7oo. wto% perannum—^£Bs Special Rates, 1888-9 „ ~1887-8. .. Balance 31et March, 1889 £ s. -ii. .. 1818 i .. 818 9 £ s, 1), 57 17.1 11 Cll £99 i 0 Balance Ist April, 1689 Interest paid • £ s. 11, £ 3, i). .. .. ~111 0 .. .. .. 85 0.0 £99 i 0 - . ■■ VVV. : ASSETS. £■ S; 1), 'Balance as per Statement It. and E. General Bares- in arrear for year : . ended 31/3/89 . -.... . 238 19 .8' Sepnrnte Rates in arrear lor jre,u V " ■ : ended 81/3/89 ,'. 1 , " ~ o'JO 111 General Bates in arrear .for year ended ,31/3/88 , ".. 102 0 '.l; Separate Rates in arrear for year '' Hided 31/3/88 - .. ~ 155 14 9 Spccial .llates in arrear for year • 1888-si.. .. „ gpeoial Bates in arrear for year £ s, n. 1205 5 3 Engineering and other expenses V due' -from Masterton-Hond Bond ... ~ .. Engineering aiid other expenses duo . fiom the Masterton Borough Council .. ~ . Engineering and other eipenscs due from Uppor Taueru'Boad Board .. ....' ".. Engineering and other expenses- . due from tliQ Whareama Road ' Board.. , , .. -Engineering aud oilier expenses due from Eketaliuna Road" .. Board ~ . ~ - Engineering and other expsuses due from Taratalii-Cnrtei ton ' Road Board ... Engineering and other oxpenecs duo. from Castle Poiut Road . Board ~ ... . ~ Engineering and other expenses due from Bangilumnu Hoad Board .V • Ensineering and other expenses duo from Mauriceville Road Board ... .. . .. .. Interest duo bom Wairarapa South County.. ~. ' .. : Interest acorued only .Wairarapa, South County 75 2 fi 3012' II ■'.; v . 12 1C 5. 11,12 .7 20 0 11 23 G 1 1913 o '2B 12 8 - 17 18 1 •2 G 0 111 15 3 87 10 0 •13 15 0. Advance to Mil Wairarapa Benevolent Society Two Toll Houses, Gates, io, (L7O and MO) ~ Bix Roadmen's' Cottages at £lO, • ~ County Offices Slid Stable' , . ~ Pound Kcserve at Eketaliuna .. Ferry Reserve at Taueru Dobtor Balance separate account No. 8, (due fvomGovernment) . ... .. Contributions duo from Alfredton Eoad Board, £55, and Castlepoint Road Board, £lO ~ 131. 5 0 . 300 0 0 . >llO 0 0 . 210 0 0 . 125 0 0 . 40 O O . 25 0 0 . 15 13 8 05 0 0 £lo?fi 7 81 Maintenance reijuiremehts for March, _ (paid April : : .. Liability on Contracts in*progress.. V Controller's aiviird in inattcr of"a/cs: , betweenPahidtua aiid Wniruiupa . North County Toll receipts at Ngawapurua Gate since October Ist, 1888, due to County - -., 127.8 1 Amount of demand of United" District •— : — , Ch. Aid Board for 1888-9... • „ ' 509 4 1 Legal Expenses ill coniieotiou with Charitable Aid suit l ' : ~ ~' 29 17-10 £ '.s n 117 0 ; !l W '# 10 319 10 9 599 22 1879 loan Interest accrued to ilnle ~ 8710 0 Interest on Goveroriieiit Loans ~, 118 1011 Proportion of annual inslalmeni under the ltoads and Bridges Act. accrued to . dato 73 14 1 229 15 O . £2858 17. Ii Explanation of Balances, . ACCOUNTS. ■ ■> Name of Account Cr. I General Account ■ ... 81G i 1 Account' Biding of Alfredton ~. ... 18 G 9 Separate Account-Riding of - J Wainuioru ... ... 51 5 1 Separate - Account Kiding of ■ Pabiatua 511511 Separate Account Sale of Road Frontages in Eketaliuna !)1 5 10 Sopavate Account Government Grant for Bridge Painting • ... ... 27 18 U Separate Account Government .Grant for Road Repairing .... ... ... G!) 16 d Separate Account Contractor's . Deposits . ... ... 180 (k 0 Special Fund Account £BOOO 1 Loan ... ... .1.1,051 9 0 Special Fund Account £BOO Loan . ... 252 7 1Interest Account Loan of <£o47 IBs 5d ' ... 103 0 8 Interest Account Loan of £4OB 9s3d ... 80.0 7 Interest account Loan of ,£SOIO 8 8 0 22-15 7 Statement of the Public Debt of the Wnii'iu'apa Nortli County at Dlst March, 1689. Particulars of Loan. Amount. £ s D Loan under The Counties'Actrlß76 ... 2510 0 0 The lioads and Bridges - Act 1882, (5 instalments at LBO 8s Id each) ... ... 102 0 5 The Roads and Bridges Act, 1882,-(converted tinder Government Loans toLocal Bodies Act.) 807 12 7 The Roads and Bridges Act, 1882, (converted under the Government Loans to Local Bodies Act) .. ... ... 588 '8 U The Government Loans to Local]3odies Act, 1881).,,, 1!>80 O 0 .... 2228 0 8007 1 7 801 10 -1 ii II £11,427 17 8 Dr. Balances Account Riding of Masterton 218 1G 7 Separate Account Riding of (Jastleponit .. ~,58811 I) Separate 'Account Riding ot Akiteo'... 29 10 7 Separate Account WoodvillePalinerston Road • ... 15 13 8 Interest Account Loan of £8216 8s 74 ... ... ... 19 10 8 Interest Account Loan of £2470 15 16 6 .Interest Account Loan'Df £I7OO 11 6 11 Interest Account Loan of £BOOO 25 8 8 - . . £l2'Js 5 Bank Or, Balance as per Bank Certificate General, Fund account..! ... ... v 58 14 1 Or. Balance as per Bank C'ertiiicato L. B. L. Fund. : Account ... ~.1320 1 4 1878 15 relieves 7810 £1295- 5 8 .1) Statement of Ee,serves belonging to Wairarapa Nortli County at 3Lst March, 1889. Description of Property. Ferry Reserve at Tuneru. ... S S. 9 of S. 2'2, B VI, Muiiguono S. j)'. (public pound) Part Section -18, do do Area. A 1! 'l' ] 0 11 i e i 0 2ii F. G. JIOOEE, ' EXAMINED AND FOUND CORRECT : TIIKASUIIKIL JAMBS EDWARD FITZGKHALD, ' Co«TllOI LBV. AS!) Al'DllOll-GE'Eli^.