Page 3 Advertisements Column 2

Waikato Times, Volume XX, Issue 1697, 22 May 1883, Page 3

STATEMENT of RECEIPTS and EXPENDITURE of the PIAKO COUNTY COUNCIL for Half-year endin 31st day of March, 1883. GENERAL ACCOUNT. RECEIPTS. EXPENDITURE. ' 1882. JB a. d. £ a. d. 1883. £ s. d. £ a. d I October Ist— To Balance Bank of March 31st— By Slaughter - house ■ New Zealand ... 533 15 7 Licenses 4 4 0 „ Balance Cash on hand 110 11 „ Dog Registration ... 110 0 1883. „ Roads 250 16 3 ; March 01st— „ Slaughter - house „ Engineers and SurLicensea 5 0 0 vcyors 86 1 6 „ Dog Registration ... 20 0 „ Advertising (General „ Roads account — Account) ... 110 0 Thames High „ Salaries 30 15 2 School Endow- „ Office Expenditure ment 50 0 0 and Stationery... 15 010 „ Goldfields Revenue 687 12 3 „ Rates Account ... 4 110 „ Rates 38 3 0 „ Interest Account ... 93 8 „ Publicans' Licenses 79 16 0 „ Publicans' License „ Cambridge • Tau- Account 12 19 6 ranga Road Go- „ Rent 2 10 0 vernment Grant 1000 0 0 » Cambridge - Tau- ,, Imprest Account ... 400 0 0 ranua Road ... 556 19 1 „ Auctioneers' Licen- „ Te Aroha Tiamway 1341 12 3 ses 10 0 0 „ Imprest Account ... 400 0 0 „ Deposit Account „ Cartage 25 18 6 (Contractors) ... 135 0 0 „ Deposit Account ... 90 0 2407 11 3 )> Main Roads Account, Waitoa ... 64 0 0 Total Expenditure ... 2846 2 "J „ Balance-Rank of New Zealand 93 5 3 „ Balance Cash on hand 3 9 11 96 15 ! £2942 17 9 £2942 17 ! Examined and found to bo correct. (Signed) L. A. DURRIEU, Auditor. (Signed) SOBT. FERGUSSON, Treasurer.

STATEMENT of RECEIPTS and EXPENDITURE of the J'IAKO COUNTY COUNCIL for the Year ending 3] si day of March, 18S3. GENERAL ACCOUNT. RECEIPTS. . EXPENDITURE. 1882. i, s. d. £ s. d. 18S3 « rt , * 8. d. £ s. d. April Ist— To Balance Bank of New March 31st— By Slaughter - house Zealand 13 8 4 Licenses 5 4 0 „ Balance Cash in „ Dog Registration ... S 11 0 hand 0 16 » Roatls UB7 l 7 1883. ji Bridges and Culverts 57 1 5 March 31st— „ Slaughter-house „ Engineers and surLicenses ... 13 G 0 voyora .268 5 4 „ Dog Registration... 41 12 0 .» Advertising (general „ Government Subsi- account) 9 2 3 dies Roads and » Salaiies 59 12 10 Tracks 1000 0 0 » O ffice Expenses and „ Goldfields Revenue 1600 13 7 Stationery ... 30 10 0 „ Rates .. 102 12 0 >> Election Expenses... 2 6 6 „ Publicans' Licenses 298 6 0 >. Valuation Rolls ... 5 2 0 „ Cambridge-Tauranga » Kates 5 510 Road, Govern- >. Interest Account, ment Grant ... 1150 0 0 Bank of New „ Roads — Thames Zealand 21 14 1 High School En- „ Publicans Licenses... 5119 5 dowment ... 50 0 0 » Tools Account ... 13 6 „ Imprest Account ... 400 0 0 „ Rent ... 4 11 8 „ Auctioneers' Licen- » Cambridge - lauranga ses 10 0 0 _ Row l 63 f 10 1 „ Deposit Account „ Legal Expenses ... 33 0 (Contractors) ... 135 0 0 „ Te Aroha Tramway , 4gQl q 7 Advance Account 13bl 12 3 „ Imprest Account ... 600 0 0 „ Cartage 25 IS 6 „ Deposit Account ... 9 0 0 „ Main Road Account, Waitoa 64 0 0 Total Expenditure ... 4718 4 3 „ Balance Bank of New Zealand 93 5 3 „ Balance Cash in Hand 3 911 ■ 96 15 2 £4514 19 5 £4814 19 5 I hereby certify that I have examined the books and vouchers of the Piako County Council for the year ended 31st March, ISS3, and that I found them to be concct, with the exception of an item of £23 for compensation, in the Te Aroha Tramway Sepaiatc Account, which will be held over for next half-year's account. (Signed) L. A. DURRIEU, Auditor. (Signed) ROBT. FERGUSSON, Treasurer.

Q E f A R A T E A C C 0 U N T. — T E A R 0 H A TRAMWAY. STATEMENT op RECEIPTS and EXPENDITURE for the Year ending 31st day of March, ISB3. RECEIPTS. EXPENDITURE. ISS3. £ s , A. ISB 3- £ s. d. £ s. d. March 3 1st— To Cash from General Fund Account 1361 12 3 March 31st— By Engineers 917 9 0 „ „ „ Government... 2000 0 0 -> Advertising 7 13 6 „ Crane 40 0 0 „ Contractors, JDarrow and Fougbey ... 2180 0 0 j, Tramway Committee Inspection ... 21 8 3 „ Compensation, Cooksoti 15 0 0 „ Compensation, Gye 8 0 0 23 0 0 „ Freight of Rails ... 167 14 0 j, Sundries 4 7 6 £3361 12 3 £3361 12 3 I hereby certify that I have? examined this account and compared it with the books and vouchers of the Piako County Council. The item of compensation, £23, is held over to the next half-year's account,otherwise I find it to be correct. (Signed) L. A. DURRIEU, Auditor. (Signed) ROBT. FERGUSSON, Treasurer,

STATEMENT of ASSETS axd LIABILITIES of the PIAKO COUNTY COUNCIL on the 31st day of March, 1883. ASSETS. LIABILITIES. £ a. d. £ s. d. £ s. d. £ s. d. Balance Bank New of Zealand 93 5 3 Salaries 11 13 <1 „ Cash in hand 3 911 Cambridge-Tauranga Road 513 0 0 96 15 2 Te Aroha Tramway .Sleeper Contract 180 0 0 Rates due Te Aroha Riding 8 5 0 „ Dray Contract... 760 0 0 „ „ Pa taterc Riding 1000 ' „ Engineer ... 398 0 0 IS 5 0 „ Sundiies ... 21 18 6 Te Aroha Tramway, amount due from 1359 18 6 Government 1000 0 0 Deposit Account 133 0 0 Imprest Account 200 0 0 E. J. Cox, balance of grant 20 0 0 Thames River Steam Navigation Co. ... 7 16 0 Sundry Accounts 22 11 0 £1322 16 2 £2062 2 10 (Signed) L. A. DURRIEU, Auditor. (Signed) ROBT. FERGUSSON, Treasurer, STATEMENT or the PUBLIC DEBT or the COUNTY OF PIAKO on the 31st day of March, 1883.— NIL. (Signed) ROBT. FERGUSSON, Treasurer. STATEMENT of the RESERVES and other REAL ESTATE belonging to the COUNTY OF PIAKO on the 31st day of March, 1883.— NIL. (Signed) ROBT. FERGUSSON, Treasurer.

JJ O T I C E . THE SALE or IMPROVED FARM AT HAUTAPU IS POSTPONED. SAMUEL COCHRANE & SON, Auctioneers. j XT o" T I (D ~, I will be in the Te Awamutu and surrounding districts with a party for the next three or four weeks. Any Survey oiders can be left at Mr Lewis's Hotel, Te Awamutu, and will be promptly attended to. T. g: SANPES, Sqrveyor, M*y lOfcb, 18S3.