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Notices. _____^_ w _______^___^^ i BSTRACT OP RECEIPTS AND EXPENDITURE OP THE WAIPA COUNTY COUNCIL FOR THE SIX MONTHS -A- ' ENDING MARCH 31st, 1887. GENERAL ACCOUNT. RECEIPTS. EXPENDITURE. £ s. d, £ 8. d, £ s. d. £ s. d. General Rates ... ... 55.12 2 ' ' Balance Overdraft, October Ist, 1386 644 511 Pukekura Riding Rates ... ... 8L 13 9 Hamilton Riding ... ... 17 <> 0 Rangiaohia „ „ ... ... 104 8 4 Rangiaohia Riding ... ... 113 4 1 Mangapiko ~ „ ... ... 99 16 0 Newcastle „ ... ... 152 511 Hamilton ~ „ ... ... 10 13 9 Mangapiko „ ... ... 43 0 9 Tuhikaramea,, „ ... ... 619 4 Tuhikaramea ~ ... ... 44 « 4 Newcastle ~ „ ... ... 46 10 8 Pukekura „ - - 201 8 8 405 14 0 °'\ }l » Licenses ... ... ... 19 15 0 Interest on Overdraft ... ... 4-* 1« « Government Subsidy ... ... 19 11 0 Dog Registration ... ... » * o Dog Tax ... ... ... MM 3 Salaries ... ... ... *'J ,- n Sales Refuse Timber ... ... 4 2 6 Travelling Expenses ... ... , q n Pukekura Riding Refunds ... 41 6 10 Rates Refunded ... ... r t a Printing and Advertising ... 5 8 S 505 3 7 Office Expenses ... ... 8 14 4 Legal Expenses ... ... CO 5 b Petty Cash ... ... ... 10 0 0 Miscellaneous ••• •■< 2 2 0 Contractors' Deposits ... 90 0 Total Expenditure ... 1533 4 9 Balance Overdraft ... 1029 10 2 Contractors' Deposits ... _______ £1543 13 9 £1543J13 9 N. T. MAUNDER, 15th April, ISB7. Treasurer. For report, see Annual Statement, Auditor. ABSTRACT OP RECEIPTS AND EXPENDITURE OF THE WAIPA COUNTY COUNCIL FOR THE YEAR ENDING MARCH 31st, 1887. GENERAL ACCOUNT. RECEIPTS. EXPENDITURE. £ s. d. £ s. d. £ 8. d. £ e. d. Rales, General ... ... 826 18 6 Balance Overdraft, April Ist, 1886 ... 466 5 6 „ Pukcknra Riding... ... SI 13 9 Pukekura Riding ... ... 461 0 2 „ Rangiaohia Riding ... 104 8 4 Tuhikaramea Riding ... ... 84 18 11 „ Mangapiko „ ... 99 16 0 Mangapiko ~ ... ... 250 9 G „ Hamilton ~ ... 10 13 9 Newcastle „ ... ... 367 10 1 „ Tuhikaramea ~ ... 619 4 Rangiaohia „ ... ... 463 14 4 Newcastle ... 46 10 S Hamilton „ ... ... 98 5 3 1177 0 4 ■ 1725 18 3 Licenses ... ... ... M 0 13 0 Debentures ... ... ... 86 9 6 Government Subsidy ... ... 512 17 4 Interest ... ... ... 70 0 2 Dog Tax ... ... ... 42 9 3 License Fees paid Town Boards ... o2 10 0 Sales Refuse Timber ... ... 512 6 Dog Registration ... ... 8 7 6 Pukekura Riding, Refund ... 41 GlO Salaries ... ... ... 354 16 7 Printing and Advertising, Refund ... 011 3 Travelling Expenses ... ... 4 2 0 . Rates Refunded ... ... 5 12 5 1920 10 6 Printing and Advertising ... 4t 16 11 Office Expenditure and Stationery ... 23 15 4 Lecal Expenses ... ... < ; 0 5 6 Petty Cash ... ~. ... 15 0 0 Miscellaneous ... ... 2 2 0 Contractors' Deposits ... 28 0 0 2920 I 8 Balance Overdraft ... 1020 10 2 Contractors' Deposits ... 5/ 1!) 0 £297S 0 S £2978 0 S J. B. TEASDALE, N. T. MAUNDER, Chairman. Treasurer. 15th April, ISS7. Examined the within written statement. Travelling expenses of member of Hospital Board disallowed, £2 15s, not legally payable by the Council. £36 ss, on account, paid to solicitor, re suit against Hospital Board, to remain in abeyance until next audit. Thu accounts, with these exceptions, aic passed. Auditor. Provincial District Audit Office, Auckland, 9th May, 1887A SSETS AND LIABILITIES OF THE WAIPA COUNTY COUNCIL ON MARCH 31st, 1887. ASSETS. LIABILITIES. £ s. d. £ s. d. Rates recoverable up to March 31st, 1887 ... MOO 0 0 Worts in hand and completed ... ... 670 C 0 Government Subsidy for past year, estimated ... 650 00 j Bank Overdraft ... ... ... 1029 10 2 Council Chambers and Furniture ... ... 120 0 0 Debentures issued under Roads and Bridges Construction Act ... ... ... 719 1 6 Contribution to Waikato Hospital Board ... 173 8 0 Contractors' Deposits ... ... ... 29 0 0 £2170 0 0 £2620 19 8 PUBLIC DEBT NIL. REAL ESTATE NIL. N. T. MAUNDER, Treasurer, Waipa County Council.

"VTEW ZEALAND RAILWAYS. AUCKLAND SECTION. Auckland Steeplechase Meeting at Ellerslie, June 4th, 1887. SATURDAY RETURN TICKETS to Auckland will be issued at any station on the 3rd JUNE, and will be available for return up to and including 6th JUNE. BY ORDER. District Traffic Manager's Office, Auckland, May 25th, ISB7. TO THE RATEPAYERS OF THE RANGIAOHIA HIGHWAY DISTRICT. All arrears of RATES not PAID on or before the loth of June next will be placed in the hands of a Solicitor for recovery. By Order of the Board. H. T. SIBLEY, Collector. Te Awamntu, 25th May, ISS7NOTICE OF APPLICATION FOR TRANSFER OF LICENSE. I, SAMUEL YOUNG, of Ngaruawahia, being the holder of a Publican's License in respect of the house and premises situate at Ngaruawahia, known as the Waipa Hotel, do hereby give notice that I desire to obtain, and will at the Licensing Meeting to be holden at Ngaruawahia on the first day of September, 18S7, next, apply for a Transfer of the said License from myself to FREDERICK PAGET JONES, my appointee. Dated the 23rd day of May, ISS7. SAMUEL YOUNG. THOROUGH OF HAMILTON. Election of Mayor. EXTRAORDINARY VACANCY. Notice is hehbby givkn that an ELECTION will be held on MONDAY, the 13th June next, for the return of a duly qualified person as MAYOR, vico \V. A. Graham, Esq., resigned. I also give notice that the Conncil Chambers, Hamilton, shall be the place, and FRIDAY, the 3rd proximo, at noon, the day of nomination. Nominations must be delivered to ma at the Council Chambers at any time between the publication hereof and tho hour of nomination, accompanied by a deposit of J. M, GELLING, Returning Officer. Council Chambers, Hamilton, 23rd May, ISS7. P~~ ROOF~of DEBT FORMS, under the Bankruptcy Act 1883, FOB. SALE at this office.

Permanent link to this item
Hononga pūmau ki tēnei tūemi

https://paperspast.natlib.govt.nz/newspapers/WT18870528.2.30.2

Bibliographic details
Ngā taipitopito pukapuka

Waikato Times, Volume XXVIII, Issue 2322, 28 May 1887, Page 3

Word count
Tapeke kupu
889

Page 3 Advertisements Column 2 Waikato Times, Volume XXVIII, Issue 2322, 28 May 1887, Page 3

Page 3 Advertisements Column 2 Waikato Times, Volume XXVIII, Issue 2322, 28 May 1887, Page 3

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