Page 4 Advertisements Column 1

Bay of Plenty Times, Volume XLIV, Issue 6497, 25 September 1915, Page 4

BALANCE SHEET OF THE County Fund of Tauranga County fOR THE TWELVE MONTHS ENDED 81st -MARCH, 1915. It —General Account. KECEIPTS. EXPENDITURE £*a£sd £ s d £ 9 d Transferred from Katikiti Hiding Ac. 3-J7 10 10 Bahinco, Ist April, 19U . 3J99 0 10 Transferred from T« Vuni Riding Ac. .)')() 0 (I Main Koads ... '2MY- i 2 TranbfeiTed from Te Puke Riding Ao. 9JI 10 0 Kcpairs to Bridges ... Tf>4 14 "> TnaisfeiTfd from Mttketa Kidtn? Ac. 102S 0 0 Hairiui Bridge Repairs ... 11 11 11 Trail gf erred from \V"ai?napu Hiding Ac. 482 0 0 Waihi-Bowentou-n Roui ... fll 11 (j 3099 o 10 Engineer's Salary ... 237 13 8 Rates 1914-15 1913-4 Previous 'J907 14 8 Katikati 200 12 5! 73 2 8121 14 t)i 295 9 7 Miscellaneous— TaPuna 410 0 HI ISO 12 4J20 7 fli W6. t) 5 Clerk's Salary . l?0 0 0 Tel'uke ttVJ 1 V 108 ] 1 4i 9 1 fij 830 17 7 Clerk's Commission .. 99 12 0 Maketu 919 .') 4U37 oo\l Vi b IP.">7 19 „(> Printing:, Advertising and Statisnery 93110 \Vaimapu36B 10 1113 14 4: 2 15 1, 484 19 0 Fuel,-Light and Cleaning 47 1 -i —: 3291 0 7 I Clerical' Assistance 3'2 0 0 CSO-2 13 3 073 1 1 5o 12 3 Legal Expenses 12 1 •> Subsidy on Rates — Telephone ... 7 18 Katikati Hiding ... 138 IS 7 Valuation Exye:.ise9 .. 15 18 o T* Puna Riding ... 99 13 <> | Audit Fee * ... 15 0 0 Te Puke Riding ... 100 19 5 j Election Expenses • 39 1! 0 Maketu Riding ... 228 o 0 i Court Costs 11 9 0 Waiuianu ..; 100 7 8 i Petty Cas-h and Sundries ... 35 8 8 728 1 2 ; Bank Charges and Interest ... 94 14 9 Miscellaneous — . i Borough Rates ... 2 3 0 Penalty on Rates ... 137 4 3 Travelling Expenses of Chainnau frl 0 0 Goldfield Revenue ... tf 1,3 0 Ceunty Map ... 11 0 0 Fees, Fines and Pcualtie3 ... 29 0 j Licensing Act xidmiuistratiou — Oum Industry Act ... 3 4 | Election of Committee 75 911 Revenue under Mining District j Annual Expenditure 127 5 b" Land Occupation Act ~ 9 li] 9 202 1.5 5 Waihi Borough Council under award 719 (• Small Bird Nuisance Act ~20 0 0 Tauranga Borough Council Travelling Expenses, Couucillors' 94 10 0 under award ... 29 0 8 Telephpne Subsidy ... 10 0 0 Adjustment of Accounts with Drainage County Chambers 19 11,8 Rotorua County ... 100 0 0 Coronation Hall" 12 0 Telephone Subsidy" ... 10 0 0 Insurances, Accident 33 (J X Court Costs ... 9 15 0 ~ Fire ' 3 lo 10 Motor Registration ... 9 0 0 „ Fidelity 3 15 0 Hall Hire ... 2112 0 Licensing Expenses (Bay of pientv) 111 Sale of Timber ... 8 12 0 Dog Registration * 79 IS 5 Slaughter-house Licenses :j 10 0 War Contributions Validation Act 110 0 0 Donation ... 7 10 0 P.R. Act, 1910, Section 21— Refund Liconsinj; Expenses ... 77 115 i Entertaining 2 10 0 Publicans' Licenses ... 22 0 0 Counties' Association 4 4 0 Dog Registration ... . 97 1 9 Huntly Disaster Fund 10 0 0 Rent of Landing Reserve and 10 14 D Surplus Land ... 2 10 0 . 1)30 r, 7 Sundries ... 5 18 0 Transferred to Govt. Grant Account i, , , . fIW 8 1 Access Sees. 1,7, Te Puna " 25 0 0 Rotunds from— Transfers to Riding Accouuts— Hainni Brulge Govt. Grant Ac GO 4 8 (Being share of Balance of Revenue Maketu-U aiwhakuretu Govt. . for the year) ... _£ irallt A«> ■•■ 250 0 0 Katikati Ridiug Account 133 18 '> leluna-Omokoroa Govt, Grant Ac. 115 2 3 . t Te Puna Riding Account "22 til lauran<?a-Rotorua Govt. Grant Ac. 100 0 0 Te Puke Riding Account ' 19313 0 Katikati Loan Ac ... 10 18 3 Maketu Riding Account 268 12 0 58(3 5 2 Waimnpu Riding Account 8G 12 2 9Q4 17 3 £8469 4 10 ■ £840^1~70 ll.—Separate -Accounts. (1) KATIKATi RIDING ACCOUXT3~ ~ " Transferred from General Account j Transferred to General Account being share of balance of reYeime j }>eiug sbare of balance on for year ended 31st March, 1913 133 18 2 ! 31st March, 1011 ,^7 10 10 •Balance, 81st March,-1915 lp;s 12 8 ! '" £327 10 10 1 £327 w 10 (-') TE PUNA RIDING ACCOUNT, ~~ Transferred from Te Puna Soparato , Tmnsforred to General Ac . being Bate Account ... 88 9 6 share of haiance on 31st Separate UatQs, 191-1-15 ... 81 11 2 March, 191 i 500 0 0 1913-14 .... 3i lo 11 Road Work , loj 1 (1 Previou 3 .., 8 0 Bank Fee ... 10 0 1 rausferred from_ General Ac. 605 11 0 heing phare of revenue for ' i ' year ended 21st March, 1915. 222 111 ' | Balance 319t March, IHIS ... 178 4 0' | " --" ~ £^ " 0 1 JB(IO5 11 0 (3) TE PUKE RIDING- ACCOUNT. o ' Transferred from Te Puke \ t Transferred to General Acconut Separate Rate Ac. ... 119 2 3 . j boing share of balance ou Separate Rates, 1914-5 ... SO .10 10 . . i 31st March, 1914 96110 n 1913-14 ... . 91 0 ißoadwork " ♦ ' r'3 13 0 -\ Transferred from General Ac, etc., etc. I Bank Fee 10 0 being share of balance of revenue for. . i . „ . uic: r . « year ended 31st March. 1915 193 13 0 I Ba w Balance 31st March, 1910 ... 707 6 S j l- —_ £1Q35 13 9 i £1085 j ;J 0 (4) MAKETU RIDINiT ACCOUNT\~ "" Transferred from Maketu Separate s ) Transferred to General Ac, etc , etc Pvato Account ... 61 13 3 being fehare of balance on 31st Separate Rates 1914-15 ... 87 19 4 , March. 1914 io"8 0 0 Transferred from General Ac, being ■ Roadwork 38 4 10 share of balance of revonue for Bank Fee " 10 0 year ended 31st March, 1915 208 12 0 . 1 " "'. "" in«R ia in Balance 3lßt'March, 1915 ... 648 10 3 ~" l lQ ■ '~— ~ — £1006 14 10 . £1060 14 10 , (•)) WAIMUPU BIDING ACCOUNT^ Transferred from Waimapu Separate Transferred to General Ac, etc etc Rate Account ... IU6 3 0 being share of balance on 3Ut boparate Rates 1914«. 15 ... 73 19. 0 j March, 1914 w> 0 0 Separate Rates 1913-14 ... 12 10 0 Uoadvork {oq y] ■'{ «> Previous ... ,j 8 Bailk Fee "" " 10 J, Traupferred from General Ac t being g-r, „ share of balanceot revenue for year /l ° ° ended 31st, March, 1915 ... 86 12 2 Balance, 3lst March, 1915 ... 30t> 12 7 ' '_ 6l°_i ''J _ _ J79 3 3 (G) TE PUNA SEPARATE RATE ACCOUXt" ~~~~ Balance, Ist April 1914 ... .... £8S 96 | Transferred to Te Puna Ridiug Ac * £88 9 6 (7) TE PUKE OUTLYING SEPARATE RATE ACCOUNT. ~ " Balance Ist April, 19H ,£ll9 2 8 | Transferred to Te Puke Hiding Ac. £119 2 3 (8) MAKETU SEPARATE RATE ACCOUNT^ Balance, Ist April, 1914 . JEGI 13 3 | Trangforred to Maketu Riding Ac. £6113 3 (9) WAIMAPU SEPARATE RATB^ACCOUNtT" ~~ Balance, Ist April, 1914 £lGli 3 5 [ Transferred to Waimapu Riding Ac. £i(j(3 3 5 (10) LAND FUND ACCOUNT."! ~~ Balßncolst April, 19U 199 1 6 Expended on liou.il Works "• -in -, <* •I'rom Receiver of Land Revenue 006 11 7 : Balance, Ist April, 1910 "' * 191 lo']o !.__ : ZZZZZ.J'^JI^I ___, __ ' isooio 1 (11) BUIDGE FUND ACCOUNT. " •" Balance, Ist April, 19U ... GO I 1 1 ! Bridge Work ,39 r 0 l|ridge Rates, 1914-15 ... 510 311 i Transferred to Interest Account No. 8 101 0 0 •Bridge Hates, 1913-14 ... 134 3 9 j Bank Fee j,;, 0 Previons ... 10 2 | Balance, 31st March, 191,> 113.5 yu ,_.^i__ L zzur^^^J ;; —*:. 1 moo 1, 11 (12) CHARITABLE AID ACCOUNT. " """' S urc!'lld^; Slt w ::: ig A]l ™™'> 3lßtMarch >l9l^ • ** w i „ 1913-14 ... 09 11 11 Previous... 36 I £505 13 7l J JsoTiTt (13) CONTRACTORS' DEPOSIT ACCOUNT^ ~~ ~ Balance Ist, April, 1911 ... 15 0 0 f Deposits Eefunded S0 0 De P oSlts - y ° ° Balance, 3lst March, 1915 ".'.. \:> 0 0 £20 0 0 :^ _: £20 0 0 GOVERNMEXT GRANTS. ' ~ ' ; i Cr. ;Rcceiv'd;Transfeil Dr. ! " jl Dr i nT^*T^A~ n r~ 1 ; Balance, from red from! Balance! RaVin™ Expend-i vi u; m"! „r " 1J Hairini Bridge & approaches! ' 60 4 S! I ' rh j <■■ ; 16Tauranga-Waihi Road ! , 3»5 10 iV i 113 i 6 8 i 4J« w; ' .J' ?! 2oU °°; '2°.7^ g g IT To Puna-Omokoroa Road : 135 5O: i 1W * *.% \ n ? 4 vv. 8„- . i 419 6 8 IS Tauranga-Rotorua Road I i- ir,o 0 & ' ' 1^ n ?•j ' feo 3ai 115 ' 3 ■ 195 5 ° WAcce^^o iSccdons 1-7, To; .i265 ■Oj 56| \*fl ll i\ \ 51 10 6 i 150 °°| \ jg g 20 Oropi Gorce Road 98 4(V ! • <« 1n; o< a a I 1 1J « o . LMTuupo Stream Bridge : m0 0 ! mn ft ' J °: ! H0;98 U -'-.' Graham's Road ■■ . 7.5 of. rn«'■SS t- 2 B°, ,?-"i ; 1 GO 0 0 23'Makctu-To Puke Road \ [ 75 ft ; 1 30 S' lIK Sp. '* ,^ 6j . « 92 15 6 24 Tanraßga-Catnbridge Road ! i 190 0 0! 'fin %IS r* A ' ' J_2 ,2 -•' •' 105 2 6 ClTePnke-OtamamkauKoad • \ i , ,m 0 wa V i !? 2> j • 199■13 5 22 i TePuke-Taurang a ßo ad j i | ! gJJJJ *J, ; g} g i S6 6 ■■■- Special Fund Accounts. Balance^ Ist April, 15H „. 495 o 4 ißank Fee 5 0 ~^. ...^ j Bilaace. 31it March, 1013 Z i94 17 4