Page 4 Advertisements Column 5

Alexandra Herald and Central Otago Gazette, Issue 440, 8 September 1904, Page 4

yINOENT OOUNTY Balance-sheet of the County Fund of Vincent Ooanty for the ve&r ended 3 sfc Aiaroh. 1904 :_ " I.—GENERAL ACCOUNT. RECEIPTS. I £sd £ s d Goldfields Revenue 2040 18 10 Wardens Court— Fines, fees, etc 82 0 9 2122 19 7 Rates—Ordinary—--1899—1900 1900—1901 1901—1902 19U2—1903 1903—1904 0 IS 4 6 12 11 54 15 7 847 3 0 1651 9 3 Licenses— Publicans 355 0 0 Accommodation 84 0 0 Wholesale Conditional Transfer Extension Auctioneers blaughterinc 40 0 0 9 0 0 8 0 0 5 0 9 40 0 9 17 0 0 Dog Registration Subsidy on Rates — 19U2—1903 Mining Districts Land Occupation Act, 1894 Miscellaneous— Small Bird Nuisance returned advs to Ors 22 0 1 Contrib; Ophir-Pool-burn telephone cost 30 0 0 Lake County, half cost Kirtleburn bridge repairs 151 13 4 Cromwell Borough's contrib. to Cromwell Bridge (4th) 25 0 0 Rent, County Bdgs Cromwell Bridge 9 12 6 Surplus from Waitiri telephone working 3 7 3' Sale of old Materials 5 2 6 Sale of Bird Poison Alexandra Borongh 10 0 Exchange on Cheques 1 10 2 —249 6 10

Olyde.Croniwell Road repairs (damage by floods, vote) Balance 31st March, 1904 500 0 0 1004 0 C 7378 5 0 EXPENDITURE. Balance, Ist April 1903 759 2 0 Administration — SalariesCounty Engineer 325 0 0 County Clerk 250 0 0 Road Inspector 212 10 0 Travelling Expenses — Chairman 75 12 0 Councillors 130 1 0 County Offices, fuel light and repairs 60 8 11 Printing-, stationery and advi r '.s ng 95 10 3 Po tal and. ielegrams 29 17 3 Contributory—] United Districts Charitable Aid 205 14 0 The Central Otago Hospitals 292 9 6 * 498 3 6 Miscellaneous — * Office Insnranoc 4 10 0 Subsidy Hawea Flat Cemetery 9 10 0 Small Bird Nuisance 139 5 6 Cost of Telephone Ophir-Poolburn 60 0 0 Renewal of Accident - Insurance Policy 51 2 6 Revision of County Valuation Rolls 14 17 5 Licenses expenses Wakatipu £2l Is Id Tuapeka £2O 18s Id 41 19 2 Law expenses £49 3s 2d, election expenses £1 Is 60 4 2 Dog Collars £23 5s Commission £4B 14s . 71 19 0 Kinney's claim £6 Bd of Health £ I 14s 714 0 Mining, Valuing and Kate Collectors Exps 12 10 0 County Clerks guarantee £6 ss, Audit £lO 16 5 0 Exchange on vouchers and cheques 19 8 10 Sundries 7 11 2 Interest on Bank overdraft £2l 12s Oom. on ace. 10s 22 2 0 Public WorksRoads, bridges, punts and chairs 2549 1 6 Ferries (puntmen's wages) 522 0 0 Contracts— Ordinary County 240 18 11 Transfer Interest Ace No 1 36 0 4 Transfer Separate Ace No V 55 0 S 7378 5 0 11.— Separate Accounts. Ist—Land Fuud Balance Ist April, 1903 1188 9 6 D.P, P.L, LLP. (3rds) 308 17 7 Small Grazing Runs (4ths) 214 9 11—523 7 6 1711 17 0 D.P, P.L, L.I.P. (3rds) 216 16 4 Small Grazing Runs (4thsl 137 10 0-354 6 4 Balance 31st March 1904 1357 17 0 1711 17 0 2—Gove!"-"i"nt Grant Galloway StationIds V ''>y, via Lower Saddle Balance 31st March 53 12 5 i Balance Ist April 1903 53 12 5 53 12 5 53 12 5 3_Governmcnt Grant Ohatto CrookMatakatml via Tigor Hill Balance Ist April 1903 5 6 <t_<iovei'tttuonfc Grant Olyde-Tuapeka Comity Boundary Grant W 7 6 B'Poo Minch 31,1904 4j* 10-436 10 4 BM'oo April 1, 1908 43 10 Expenditure 432 7 6-436 10 4 s—Government Grant Olyde-Lake County Boundary. Grant 433 2 3 BVoe March 81.1»"4 469 14 0-902 16 3 Bice April 1, 1903 260 8 9 Expenditure 642 f 6-968 16 *