Notices.
STATEMENT OF RECEIPTS AND EXPENDITURE OF THE PIAKO COUNTY COUNCIL, FOR THE HALF-YEAR ENDING 31st DAY OF MARCH, 1886. RECEIPTS. I EXPENDITURE*/ Sept. 30, 188,".. £s. d. £ s. d. Sept. 30, 1885. ' £,s. d. £ 8. d. To Cash in hand ... ... 112 4 By Balance due Bank (General AcMarch 31, 1886. count) .«r. 8,657. 19 9 , To Te Aroha Tramway 955 18 6 By Balance due Bank (Wages Ac-" "' w „ Slaughter-house License Ac- count) ... 110 - o count 40 0 0 ' o*" 68 - l „ Dog Registration Account ... 4 10 0 >larch 31, 1886. ,_ „ Government Subsidies Account 3,000 0 <T By Te Aroha Tram way... '... 3,096-15 11 „ Gold Duty Account 172 2 0 „ Slaughter-house License Ac „ Publicans' License Account ... 19 0 0 count 4 O O „ Goldfields Revenue Account... 38113 0' „ Dog Registration Account ... 17 16 1 „ Rates (Separate) . ... 130 15 9 Pnblicans' License Account ... 4b 5 9 „ „ (General) ... ... 3,370 14 10 „ Public Pounds Account ... »16 6 „ Contractors' Deposit Account 17 0 0 „ Prospecting Tracks Account... 76 2 0 „ Roads Account ... ... 9 6 8 „ Advertising (General Account) lv 19 6 (Special) . 331 18 0 Salaries Account ... ... 61 13 4 ' ' VP „ Valuation Rolls Account ... 15 15 0 Total Receipts... ... 8,432 18 9 „ Election Expenses Account ... 23 1 6 To Balance due Bank ... 2,950 15 7 ,» Interest (General Fund Account) 153 6 0 Rent Account „ • 5 0 0 „ Travelling Expenses Account ' 119 2 0 „ Legal Expenses Account ... ,«:><.lX ® 7 '? „ Loan Account ... ... , J3 10 • 0 ' „ Rates Account (Separate) ... 32 10 9 „ „ „ (General) ... 9117 1 Main Roads, Account (Tao* ; taoroa)... ; ..> 14 11 9 „ Main Roads Account (Te • • Aroha) 15 1 9 „ Main Roads Account (Waitoa) 13 6 6 „ Office Expenditure and Stationery Account... ... 13 15, 2 1 Contractors' Deposit Account 10 0 „ Roads Account 272 10 8 „ „ „ ' (Special) ... 497 17 0 Total Expenditure. . ... 4,615 14 10 By Balance cash in hand 19 8 £11,385 6~8 "' ' l ' gIUBS 68 CHAS. TUCK, Clerk and Treasurer. Cambridge, 12th April, 1886. Correct, subject to remark on annual statement, TTP.RTFTT Provincial District Audit Office, Auditor. Auckland, 11th May, 1886.
STATEMENT OF EECEIPTS AND EXPENDITURE OF THE PIAKO COUNTY COUNCIL FOR YEAR ENDING 31st DAY OF MARCH, 1886. RECEIPTS. I '^EXPENDITURE. ' April 1,1885. £ I. d. £ s. d. April 15t, ,1885. ' ' « £ s. d. £ s, d, To Cash in hand , 1 13 11 To Balance due Bank (General March 31, 1886. I Account) 6,844 9 8 To Tramway Account ... ... 1,613 14 1 j Balance due Bank (Wttges > Slaughter-house License Ac- i Account) ... ... 18 12 2 count ... 45 0 0 6.803 1 10 „ Dog Registration Account ... 44 15 0 March 31, 1886. „ Government Subsidies Account 3,001) 0 0 ITo Tramway Account ... ... 3,960 12 3 „ Gold Duty Account... ... 368 7 5 ' » Slaughterhouse License, Ac- „ Publicans' License Account ... 309 11 0 | count 40 0 „ Goldfields Revenue Account... 611 ,7 9 ] „ Dog Registration Account ,' 19 14 1 „ Rates Account (Separate) ... 143 0 3 „ Bridges and Culverts Account 32 19 0 „ (General) ... 3,370 14 10 ! „ Publican's License Account ... 51 1 9 Auctioneers' License Account 10 0 0 . Public Pounds Account ... 3 16 6 „ Contractors' Deposit Account 21 0 0 „ Prospecting /Tracks Account .... 76 2 0 Main Roads Account (Waitoa) 129 0 0 Advertising Account (general) 15 19 6 „ „ „ „ (TeAroua) 129 0 0 • „ Salaries Account 116 13 4 „ (Taotaoroa) 7,50 0 0 • „ Valuation Bolls Account ... , 15 15 0 Roads Account ... ... i§ 6 8 ■•; Election Expenses Account ... -3 1 6 „ „ „ (Special) ... 497 12 9 j,, Interest Account 456 7 6 „ RentAccodnt 5 0 0 Total Receipts ... 11,052 9 919 1 „ Travelling ' Expenses Account' ' V2Z 4 0 To Balance due Bank ... 2,950 15 7! » Legal Expenses Account ... 15 14 11 j,, Loan Account » 13 10 0 j Rates Account (separate) ... 32 10 9 j,, Rates Account (general) ... - 91 17 1 1 Contractors' Deposit Account '8 0 0 | „ Main Roads Account (Taotaoroa) 735 8 0 „ Main Roads Account (Te Arohfl); 146 12 9 „ Main Roads Account (Waitoa) 133 6 6 - Office Expenditure and Stationery Account :3l 6 9 „ Debenturs Account ."150 6 6 „ Roads Account 437 11 2 Roads Account (special) ... 497 17 0 „ Total Expenditure 7,140 7 9 „ Balance Cash in hand 1 9 S £14,004 19 3 £14,004 19 'c CHAS. TD'CK, Clerk ancf Trewurer. Cambridge, 12th April, 1886. I cannot verify " Tramways " receipts. A collecting receipt book should be us.cd for the purpose. The accounts ar« otherwiat "™* ' • L.A.DUKBIEO, Provincial District Audit Office, - Auditor. Auckland, 11th May, 1886. • >> *
STATEMENT OF ASSETS AND LIABILITIES OF THE COUNTY OF PIAKO ON THIS &st"DaY OF MARCfnV* 880 W ASSETS. LIABIIITIES. £ s. d. £ s. d. £ s. d. £ *. d, Amount due from Separate Rate, Bank Overdraft 2950 15 7 say 200 0 0 Accounts rendered but not paid ... 704 0 2 Amount due from General Rate, Accounts not yet rendered, say ... 100 0 0 say 400 0 0 Thames Hospital and Charitable Te Aroha Tramway, Plant, etc., Aid Board (amount as desay 1000 0 0 manded) 51» 4 0 Amount due for haulage ... ' ... 150 0 0 Contractors' Deposits 18 0 0 Amount due for Subsidies under "Local Bodies Finance and Powers Act," say 1000 0 0 • Amount due for subsidies on work done, say 50 0 0 £2300 0 0 £4287 19 9 STATEMENT OF THE PUBLIC DEBT OF THE COUNTY OF -PIAKO ON THE 31st DAK O^ MARCH, 1886. County Debentures issued' under "The Roads Sinking Fund in the Bank, or invested to proand Bridges Construction Act, 1882," and vide for the payment of such debenpayable in yearly parts on the Ist day of t'ures v •<•• ;i. ••••— ••• • > Nil, , ; May in each year until paid £1495 12 0 v >,''*•' <" >..•'•" STATEMENT OF RESERVES AND OTHER REAL ESTATE BELONGING TQ THE COUNTY O& PIAKO ON THE 31st DAY OF MARCH, IsB6. , NIL. ■V /fcHAS. TUCK, •• 1 •'.»•' County Treasurer. Cambridge, April 12, 1886. , -
IEiXOTTR/SIOIsr I I^T TjIXCURSIONISTS from Auckland exclaim with surprise at the Cheapness and . \r if n'li t t t /> v" Hi quality of my Goods; not only so, but are demonstrating the tact by v VA M ■ aL ' BUYING substantial PARCELS ! ! s ? t Wker • HAS NOW OIT'SALE I have bought extensively at a good discount a SPLENDID STOCK of GUNPOWDER, Curtis and Hat vey's ENERAL DRAPERY, and intend SELLING the same CHEAP. in lib. aod -Jib. [ Pigou, Wilk» «ud - ■- canisters. J Laurence's. Inspection invited, without being pressed to purchase. w SHOT, (Walker, Parker and: Co. '■ r ■ i No. 2,i 3, 4, 5 ) Also Chilled. JUST OPENED UP-Ladies' Macintoshes, 5s 6d each; Splendid S*ock of C f E n?H D F G i?SPn«?lu^ D &i < . AND Dress Materials ; Beautiful Trimmed Hats from 5s 6d ; Grand Stook of Men's, Boy»' i UIU^ K °5S *^" ' tnd Youths' Kaiapoi and other Clothing ; Overcoats, Macintoshes, *o. \ v|uimijm>. In a few days, a Consignment of TWT Tfc nf\~\r T 1 tt ' Double and Single Breech and MoraleN. R. COX, London House. lo i3 ing ,? UN & woo, 7 <_ Hamilton, March 22nd. HPOTARA TIMBER.-The Waikato ~~^ WILLIAM VOTPP " 1 Timber Compaoy (Limited) are TTATEREI TOWN, MAUNQATAU-. . , J__ * Ul . ' prepared to SUPPLY all sizes of BUILD- XX, TAW, 15th May, 1886.*-oSiUiis»i^, .Blacksmitjl and Wheelwright, ING and BRIDGE TIMBER, POSTS, notice from all the chiefs of the.tribes, [ " " 'TB AWAMUTU, &c, from the Waotu Saw-mills— first living at Maungatautari, to all Pa"k^ha' TJEGS^to inform the Settlers in the and second-class.— This Timber is and Maori friends. Listen all ! You Jj> neighbourhood that be is now ready superior to Kauri for many purposes, are not to go over our lands at Maunga- to execute all kinds of Blacksmith aud Apply to Mr D. B. Wallace, Manager tantari to look for gold without our con- Wheelwright's Work, and from his lone Sawmills, VVaotu ; or, Agent Waikato «ent. By order of the Committee of experien* in the trade he is confident of Coal and Shipping Company (Limited),' Maungatautari. PIRIPI TAWHANGA,, being able to give satwfaction on any job Ngaruawabia. iChjirmin, , to him, . J
Permanent link to this item
Hononga pūmau ki tēnei tūemi
https://paperspast.natlib.govt.nz/newspapers/WT18860601.2.26.4
Bibliographic details
Ngā taipitopito pukapuka
Waikato Times, Volume XXVI, Issue 2168, 1 June 1886, Page 3
Word count
Tapeke kupu
1,302Page 3 Advertisements Column 4 Waikato Times, Volume XXVI, Issue 2168, 1 June 1886, Page 3
Using this item
Te whakamahi i tēnei tūemi
No known copyright (New Zealand)
To the best of the National Library of New Zealand’s knowledge, under New Zealand law, there is no copyright in this item in New Zealand.
You can copy this item, share it, and post it on a blog or website. It can be modified, remixed and built upon. It can be used commercially. If reproducing this item, it is helpful to include the source.
For further information please refer to the Copyright guide.