Page 6 Advertisements Column 1

Bruce Herald, Volume XXXX, Issue 97, 16 December 1904, Page 6

County of Bruce. ♦ balance- sheet of the County Fund of (Brucs County, for Six Months Ending joth September, 1904. I-G^_BlSr-E!-RAT_. A-COOU-NTT Receipts. Expenditcrk. £sd £ 9 d Rates, 1902 1903 10 4 6 Balance 3lst March, 1904 ... 2433 19 10 Rates, 1908 1904 ... .. 46* 7 5 Works 1|?78 6 £ Rates, 19041905 60 14 10 Surfacing Roads ... ... - & Printing and advertising &C ... &_: i«* v 531 6 9 Colhctiou of D)g-t.x 9 18 8 Rates, additional fines ot 10 per Dog Collars }} *j f oent 8 19 2 Lice: smg Expens. s , Z r! Rates, Subsidies on 177 13 2 Valu. tion Expenses ... ... 1 jj JJ Goldfields Revenue II 5 0 L-gal Expenses • 26 0 0 Rents ... 810 0 travelling Expen-es (Member--) 41 -U U Dog-tax 32 5 0 Chairnnn „ 13 b 8 Licenses, Publicans' ill 0 0 • Ciiaiimin. under P.R. Act, 1893 Licenses, Slaughtering ... 6 0 0 Expense; of delegae to WeiLicenses, Transfers 4 0 0 lington 25 0 0 Refund for Works >l 6 Subscription to NZ Counties Sales of Flax 2 8 3 Association 2 Z U Sales of Bird Traps 7 v 0 Audit Fees 8 0 0 Balance 30th Septmeber, 1904 4912 16 1 Clerk and Engineer 100 0 U Assistant Clerk 37 10 O Small Birds Nuisance 36 14 2 Health Depar uncut 11 11 0 Refund, transferf* c Milton B.C 2 0 0 Miscellaneous, Otlice, Stamps, Insurance Ra-es, &c. ... 46 16 11 Elec ion Expenses ... ... 1 10 Interest on Ovi-rdi aft 81 13 10 Interest transferred to Interest Account No. 1 36 8 10 Worlis Transfo.-r-.-u to Separate Account No. 7 220 13 G Works Transfeired to Separate Account No 12 79 8 0 Works Transferred to Separate Account No 15 185 6 2 Wotks Transferred to Separate Account No. 17 ... ... 4 8 8 Works Tiansferred to Separate Account No. 20 325 2 1 £5813 14 11 | *»813 14 11 PETEB, HAGGART, ChairmaD. ALEX. NELSON, Treasurer. County of Bruce. * 11-SB_P_A.Ii-__wTi_. ACCOUNTS I—Land1 — Land Fund. £8d £ 8 Balance 31st March, 1904 .... 5 1 8 | Expenditure, Works 514 Receipts, D.P. Thirds 10 13 3 Bai- nee 30th September, 1904 14 16 „ S.G.R. Fourths ... 415 5 £20 10~9 £20 10 9 2 — Government Vote of i.'150-Cla:ondon-l>er\vick Koad. Balance 31st March, 1904 ... 8 4 6 Balance 30th September, 1904 8 4 £8 4 6 £8 4 6 3 — Rates—" Hospital and Charitable Institutions Act, 1886." Balance 31st March, 1904 ... 923 5 1 | Hospital Board 134 13 2 Rates, 1902-03 _ ._. .-. 216 1 . Chautable Aid Bo ird 137 7 8 Rate», 1903-04 .„ __, _ 141 8 2 | Balance 30th September, 1904 Bj9 12 6 Rates, 1904-1905 ~ .... 14 40 i __ £1081 13 4 £1081 15 4 4— Contractors' Deposits Balance 31_t March, 1904 .*, 154 13 10 I Refunded 15 10 0 Receiptß, Deposits M ... 22 0 0 | Balaice 30th September, 1904 161 310 £176 13 10 j £17(i 13 10 s— Government Vote of £12 — Titri Canal. Balance 30th September, 1904 £6 0 0 I Balance, 31st March, i 904 ... £6 0 0 5a — Separate Rate, Kaitaagata .nd Akatore Bridges. Rates, 1902-1903 119 5 Balance, 31s". March, 1904 ... 215 17 3 Balance 30th September, 1904 213 17 10 £215 17 3 £215 17 3 6 — Separate Rate for Balclutha Traffic Bridge. Rates 1903-04 ... .« .- 63 10 7 j Balance 31et March, 1904 ... 44 6 v Rates, 1904-1905 ... .- 6 6 2 Balance 30th September, 1901 25 10 £69 16 9 £69 16 9 ■ i 7 — Government Vote of £200, Manuka Island, B-lclutha. Transferred from General Acct 220 13 6 J Balance 31st March, 1904 ... 210 13 6 £220 13 6 I £220 13 6 I B— Government Vote of £1200 for Matau-Kaitangata Bridge Balance 31st March, 1904 ... 16 19 6 | Works 115 0 I Balance 30th September, 1904 15 4 6 £16 19 6 £16 19 6 9 — Government Vote of £80, Block 11, Kaitangata Balance 30th Sep tember, 1904 £40 12 1 I Balance 31-t March, 1904 ... £40)2 1 10- Government Vote of £160, Table llill Blocks Balance 30th September, 1904 92 2 1 Balance 31.M Maich, 1904 ... S9 4 6 Woils 52 17 7 £92 -1 1 £92 2 1 11 — Government Vote of £10 ', Warii-jaloa-Coomb- Hay Road. Receipts, Government Vote .. . 85 9 2 . B-.ihuicu 31st Mardi, 1904 ... 157 19 3 Balance 30th September, 1904 112 10 ljWoiks 40 0 0 £197 19 3 j £197 19 3 12 — Government Vote of £150, Akatore BlocksTransferred from. General Acct £79 8 0 I Balunee 3tat March, 1904 ... £79 8 0 13 — Government Vote of £100, Stirling-Beubar Road. Balance 30th September, 1904 £61 2 4 | Balauce 3:_t March, 19.4 ... £61 2 4 14__Government Vote of £150— Koad Milburn to Circle Hill. Balance 30th September, 1904 £45 0 0 I Balance 3 1st March, 1904 ... £45 0 0 15 - Government VDte of £200 -Lovelis Flat-Hiilend Road. Tramsferred from General Acct 185 6 2 Balance 31st March, 1904 ... 105 6 2 Works 80 0 0 £185 6 2 £185 ' 6 2 15a— Government Vote of £250— Inch Ciutha River and Read Di trict. Receipts, Government Vote ... £73 15 0 j Balance 30th September, 1904 £73 15 0 16 - Government Votes of £16C and £30— Block VI, Clar.-nd-.-n. Balance 31st March, 1904 ... 16 15 6 Works 55 6 0 Receipts, Government Vote ... 20 12 6 Balance 30th September, 1904 17 18 0 - £55 6 0 £55 6 0 17_Government Vote of £100 — Roads Village Settlement, Taieri Beach. Transferred from General Acct £4 8 8 I Balar.ce 31st March, 1904 ... £4 8 8 IQ Government Vote of £25- On 6d - K.itangata Ridine. Balance 31st March, 1904 ... 13 4 Balance, 33tb September, 19-4 69 19 H Beceipts, Government Vote ... 69 67 i £69 19 11 j £69 19 11 1