Page 7 Advertisements Column 5

Alexandra Herald and Central Otago Gazette, Issue 371, 18 June 1903, Page 7

Balance-sheet of the County Fund of Vincent County iw the y®ar ended 31st March, 1903. . I.—GENERAL ACCOUNT. 1 ksi RECKIPT, ... "''■''£'■' V d *> «'"4 f Balance Ist April, 1902 r ■>. 872 110 , Gdldfields Revenue 2362 13 5. s -si Warden's Court— . .- ; v y.-■• Fines, fees, &c 124 5 5 ', ui n , ■■■i,. 2486 16 10 Rates—General—. . j 189.6.-1897'. 0 16 8 1897-1898 017 2" ■ '■ 1898-1899 "»"* - ; 0 iß"tf~ ---'" ■ I 1899-1900 ' 17 3 1 1900-1901" 72 0 ll r 1901-1902- 828 111: & , , - 1902-1903 1787 8 0 - T . sA .««}— Licenses-r- ....-" : ;r .... . ■ Publicans and l; , "^.-, ~_'.[.." '.,' J Transfers. . 0 0' ,' Accommodation' 95 10 Q " ;' ri '. r . Wholesale ; .4 40 ; & 0' Conditional-' ••;£'". 'FlO* o;y?,,rf'0 ;y?,,rf '' s " ? ;; Auctioneer*- i.. 40 0 : • '- ? ; • - Slaughtering ;.. 8 ;10> 0 ■ : .' r Hawkers: ... 2 0 0 -*;'' &£

, ; .-.■«■ 865 10 0 Dog Registration ....- . iin .62 1 ,0 Subsidy on Rates—--1901-1902 ;« ... 600 0; 6 Mining Districts; y Land Occupation " Act, 1894 •.;. -■ •• ■'"-■;;-. - .;. 34 12- 1 Miscellaneous— Refund of Law Costa: 4 2 s o< : : : TST .y Orpmwell Borough's - v . ,-. ... ~.,,• . contrb to Cromwell « Bridge (3rd) ' ... ,25 0 0- . \ Subsidy of £ for £... . . ~ . under Local Bodies ' r .. Indemnity Act.* 1902 : - / "' ■';'• - (King's Coronation' ; Celebrations) ;! ... 100 "0 0-: s ■ v.: Telephone rr comutn. - . "; ?,»;.'.- Gibbston Waitiri- 34 0 0; ;-: y ; :. Road deposits— , ~-;...- ; . ~.-■' O'Connell £ls, ■..,-■■' J I ' v i'. . Ellis £ls. Las* " ..' Chance £ls, Gart- .. , ley Bros £lo' ... 55 0 0 "; '-. . Quarry deposit— ( .' ; : . ''"' Gair £2, Dam- --' ■"•''■"•' ■'"-'•■'' age to road £2 4 0 0 - " f-r Overpayment voucher , r - £3,9s 9d, exc£l 14s8d 5 4 5 Sale old material... 12 16 0 ~ , % j '"" - —— 240 0 7 Separate Account— I • No. 2 ■' ... 361 5 Special No. "I ... 400 0 "'■© ' Balance 31st March, 1903 ... 714 20 £BBB9 2 9 EXPENDITURE ' "~ : -

Administration— .. • Salaries::— ........ ,_ ■-■., County Engineer 341 13 .4'' Olerk 250 0 0' r „ Road Inspector 154 3 4 Travelling Expenses—" County Chairman 75 12 0 L : Councillors 146 9 0 County Officesfuel, light and repairs 72 11 2 Printing, Stationery and advertising 143 14 10 Postal and telegrams 35 9 6 •■ ; : : -1228,13 2 Contributory— ' - - ' ' The United Districts « * ■ ' : -:. Charitable Aid Board 242 3 6 ■ Tlie Central Otago Hospitals Board 463 14 0 „,; ■.i , r 705 17 .8 Miscellaneous— ' ~_ n, Office Insurance 4 10 U • Small Bird Nuisance— . , ■. „ Poison, eggs & heads 145 5 10 ■ . . Telephone Subsidy-. &J ;..: Gibbston-Waitm 48 0 0 --• The Local Authorities -- .. t Indemnity Act, 1902, the King's Coronation " A Celebration Expenses 200 0 0 County Clerk's guarantee £6 ss,Board of :■■:„■-■- Health £2 2s 8 7 0 . County Workmen's Accident Insurance Policy 28 5 °. \ Law Costs £642s 10d, „. " ;,., Audit £lO 13s 4d 74 16" 2:;; - Licensing Expenses— Wakatipu £4 Bs, Tnapeka, £llss 6d 15 13 5 f Dog Collars £26, Dog. - Registrar's commision ..,..., £34 18s 9d 60 18 9 Protective Works £l7 17s 6d, Ophir Waterworks SI 18s 19 15 6 Road deposit, Gartley -i res '"■" £io, election expenses £l4 4s6d 24 4 6 Revising County Valuation Rolls . -, 25.17 8 '....', Mining Valuing and Rate Collecting Travelling Expenses 12 10 0 :BankCommission and- "- ?-.v rem ha Exchange on vouchers t •": and cheques 23 1 7 Bank interest £3 lis, Sundries £lO 2s 8d 13 13 8 ,••.,' - 704 19 1 Public Works— ' Rbads, bridges, punts, chair and surveys 4728 4 8 Ferries (puntsmen's ■'• ' wages) •=•■= .:- 548 16 o;n■-,.■. - '■>. ■<', -. Contracts--'- ■ j ■ ■■■• > mh Ordinary County 942 12 0 , ~ | - Transfer to interest Ace. No I 36 0 4

| ',. H.-SEBARATE AGCOUNTS. ," | I—Land Fund. Balance Ist April, 1902 .. . • 1078 311 DT.PL, LlP.Srds 322 2 8 / r S G Runs', ,4ths . ..., .182,2,. 3,-.604 4 11 D|p; PL, LIP 3yds ' 336 9 4 SGKuns,4ths 52 10 0 388 19 4 Balance 31st March, 1903 . IJBB 9 6 |.-.,: ;,-.•,.-.•:; •*- ■;■■";•.•■;••■ 1877 -g- 1 2.2- Government Grant, Galioway Station- | Ida Valley, «»> Lowe's Saddle. Grant ... ... 300 0 0 Balance, 31st March, I 1903... 53 12 5 853 12 5 I i '■'••, '-' '•■-• ISSKs! 35312 6 Balance Ist, April ~..,■., ■ f 1903 ... ~ . 18.5 9 Expenditure ~j j ~,., 335 T 6.8 •353 12 5 •j ..__... ....'. X, :' S ' 353 12 5 Grant; Gbatto Cr«k»Mata. i • k.aaui «!*» Tiger Hill. „_,_„.. r„.:_:. 0 5 6 j. ■ . Balance 31#t Maßb,l9oS ?# »6 .* % > |J;;s.,'.4>.a , £,.>. V%F*A /"•■' i v M ii ,; '", ••