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CODNTT COUNCILS. I

HALSWELL COUNTY COUNCIL.

TJ.VI/AKCE-SHE2T FOK &AI/F-YEAH A2Cr> YEAR ENDING- 31* t 2£ARCH, 1320. GENERAL ACCOUNT. RECEIPTS. _ , ,1 To To 31-3-2 D. Who.e. Tear. J £ e. d. £ ». d. £ e. d. IQIJS-ISI9 ~ 469 GlO 10 0 3 472 6 1 t_.cr.er... isus-itaa »<« »« «••> leM , - If on j n /• — • f . - w. 1626 4 u li/JJ 4 « Ji.ai.ee, OJIJ *•* i Ift Q «rn : %;?> >*™ :8 , - •; :: 1" o 15 0 » cr.Ai'» **_~** " .** »»a T* 7 i"Q 17 7 * • i,ot:. Sntear on E»J» n -•■ ••< -< 'o 0 6 00 6 ~r.Mid ~ -« o 60 0 0 Lcxtirm 71 oV»j. .. »■■• »- >• -■« ft m n 010 0 T.-6MSM Stea ? M«r •• - - - *« 010 i 0 8 1 10 3 1 -. Vehicle .. ■•• -- <•- "ok n *?9 5 0 r!«r- pes-jrfration JV*s.. -- •— . *« . S9 6 0 . f>:ur.-d CVarin£_ Dra:ra .. . • . • • • co n 4 9 •• Efectao Loan Account -• ■•• -• —' 4 3 —£ 0 6 ' Ah'fcelianootia .. •■..•* " " C mn c 0 r'.tlfcnce .TO'-h Soptcmber, 1919 -■ •• 5 2 Transfer irom Riding Aeets. (prop, of Gerwal Account _ 0 V, 3•» « SM O V "J>s O u MLCI, ir.o .:: :: :: '.. sa, 510 258 510 £•2619 1 6 £5065 4 7 £56*5 0 II KXPSNDITURE. _ . _ Tc 30-9-19. To 81-3-20. £ t». 6. £ e. d. £ s. d. y■' *y« ]-* l°Jf) , >. »■ 1..- iS3 8 8 3 ® 1915 . :: .. in * o *S£ \ * Vrir.{fas. AJ'rcrlisiD?. era! EteliCM— 10 *1 0 5 lfl 6 } % :: :i >« | s , ff ! "• |j » :^£AS?^.:: " :: »»• =f , .&'«S?Sd E Sa :: :: :r &» ; ««j rc,unt.:f.V Associatior. Snbscriplion .. ... ••• J ° . - 40 0 • i Vvn'-W ißwiaiior. T)«>'iMat«s .. .. 4 v u * v v y » c i <vi 0 r< 59 0 0 j O-ir.'c-rV.irr Prc^reasi ' 10 10 0 c L'irril ya~al 1 iwt r ar'i .. •• ■•• ' . „ 40 R 0 ( ■ C«'*br*tUn* " ! W " '2. «t 7 a • r.-iTcrs ard i>r»ii!B ; ';; ;;; 0 0 50 0 S Birds' TMatnsction - '•• ' " 6 882 6 1 A»a ... ;; . 0011 0 0 t .DoTTIBVIIS TCI XiCTy •. . • •• __ - /»i ic f) VBimtion Espesws ... •* imoo 100 0 0 Hoob H»y T!oad .. ■• - 100 0 0 100 0 0 £2619 1 6 £50C6 4 7 £5645 0 11 Xo. '] HIDING ACCOUNT. ' I7EC3IPTS. £ 8> <3. £ fi. ct. £ s. c« Eilar.c*. .COth 1S1&' 1£6 . 10 6 " 0 0 443 0 9 ' L-lubo, 01st March, 19C& -• 4,3 0 S ti3 0 a £18S 10 6 £44S 0 2 £443 0 3 i KSPSKDIIXTuE. , £s. d. £ 6. d. £ a. d. j I*A A~-i'. -9:-) .. 128.. 9 3 lffl 9 8 .Pirwnditoi* on Works ■• — ■• .3 1 o 8 a a<« 98. ■ 35»lan», 20th September. 191& v v •. i 3° * J 1 'LVatwfer to Ocr.cral Aocourrt— of Or«»raJ I ".npanditure: Eaten £S4O G*. Subsidy £30 61 od 3 ~-■.„ , „ >.•„ proportion o? Expecf»s £1021 3-9 .. .ol I*> 10l J 3 £190 10 6 £I<S 0 2 £415 0 3 , Xn. 2 ItIDIKG ACCOUNT. . HECE-IPTB. ' ' , ! £ 5. d. £ a. d. £ s. d. T-Uikftce, SOtli S«pi62&'ber. 1830 •■ ' _ , „ . '■ „ » . JJa'aEcc, 31s(i ilarch, .1020 .. •• ■ - o t-9'- -■ 0 ■ - • £263 7 11 £CS-2 2 3 £532 0 5 KSP^NDITURE. ■* £ .«. <1. £ s. d. £ e. d. Glance. Ist April. '1919 * 3 „ 4 0 J-'r.-corjiituTe on 11, d IS9 G .» 31v> 10 T-iitUnce, ?oth Strpi«eh«r, 191-5 .. •• • ■ -Cu 7 11 ' Trantf«r to-G®norol Aocormt—Psopectioa of G«iserai .Kxpcnditnro: Kates £553 lOn, SuhmMy £2-317s 6d, ' ; . Ices propartioiu of General Expenditure £710 99 93 120 S <> 129 8 3 '• y ' , . ' £263 ' 7 11 £533 2. 5 £593 2 0 . .'• •• - Ko. 3 "EIDTITG- ACCOUNT. KEC3IPTS. £ «. d. £ e. d. £ 3. d. ißataixe,' Ist April, 1919 •• -207 1 1 . 207 1 1 "•Mtilaitce, £oth Septem'fccT, 1919 ..... 11 J .L'srlimee,'Slsi March,-1920 ■• . ' •• •• . .■■ 563 17 5 SQ3 17 t> 1 " i £207 1 1 £763 8 6 £770 18 6 EXPENDITURE. . •C s. d. . £ e. ci. £ P. d. J-Ispeßditure on■ Worfta ■' ' ' •• "• A - 5 , 1 ® 200,10 0 2CB 0 0 • Balanoa, SOtlt September, 191& ■• ;• 11 1 , . , Trawfcr to General Account of Proportion o? Genera; Kspenditure: Rates £663 13s Sd, Subeidy £25 U« 4d, ■ loss proportion of Peneral EiponditUre £1257 6s €d 06- 18 6 E62 18 0 . ' £207 1 1 £'7eS 3 6 £770 18 3 OASHICEEB DRAINAGE ACCOUNT. RECEIPTS. , , £ 6. d. £ . «. d. £ s. d. ...TUt«, lOlftlfli? •• •• •• — 31 „ s „ 3 81 8 8 Balanoa, 30th, September, 1010 -. •• ». S8 05. „ UaVance, Slst. March, 1920 .. •• .. 194 1011 194 10 It £129 0 8 £19 4 10 11 £225 14 2 . EXPENDITURE. ' •' • £ b. d. £ e. d. £ s. d. "Balance, Ist April, 1919 .. — — 71 9 2 _ 71 9 2 EspenditUTO on Works .. -.i >»i ' •» j7 1i G 96 < 6 104 8 O 'Balance, 30th Sep {ember, 1919 — .• -i •. 98 Jo . ' £139 6 8' £104 10 11 £225 14 3 - ELECTRIC LIGHT LOAN" ACCOUNT. lIECEIPTS. ■ . • ; • ... • - , _ £ s. d. £ e. d. £ e. d; Sfc!o'4)f>;..&«Bo&tq2eo: 'PtiWid' liuste® .. •• •• <000 0 0 . 0 0 Balanco, 80th Sept«mw>r, 1919' .. •• . .'•• 3873 19 • : £4000 -0 013973 -1 0 £4000 0 0 EXPENBIITTit". - - • £ s. d. £ B. d. £ 9. d. I'xlntiiifT D«benturo« > 1 .., ... ;. , 8 6 0 8 5 0 Solicitors' Feoa .-. -.. ■ •' •• G 5 0 8 5 0 Premium Interest to-1-9-19 .. .. •• •• 12 8 3 12 • 3 3 Bank ' .".. ... ■>, ■ —• 0 5 0 • .■ 0 5 0 010 0 ■ Cv'ost Advertising Uaiaing Ijoan, Kefundi GcfieJa.l Acct. .. . 12 17 6 12 17 6 Refund to General Account: Materials . ... 2314 7 3 2214 7 3 Material"' - :.. .. .. ... >■> ~ 121 1 0 vl2l 1 O Public "Works Department: Erection' .. ... ... 1286 15 2 1280 15 9 P.tlftnoo at 31et.March. 1920 ... .. .. 237 15.10 337 15 10 Bft'ar.ce at SOth September, 1919 .': .. .. 5973 1 9. * £1000 0 0 £8973 1 D£4ooo 0 0 ELECTRIC LIGHT AND TOVTEPv SUPPLY ACCOUNT, r; RECEIPTS. . :• v> ; '•• EXPENDITURE. ,'." ■ . .;• £■ ■. d. £a. d.' £b. d. £a.d. ' •To. £>f'Calient ci- 61 6 4 61 e 4. Balaxroe, 31st 3£srch, 1920 61 6 4 61 6"4 ' • STATEIIENT OF BALANCES. ' . .•RECEIPTS. " . ' EXPENDITURE. £ ■. d." £o. d £ s. d. £' s. d. General Account,, Dr. ... 22S 5 10 Bank District Fund Ac•\o. 1 Ridins Acoonnt,Dr. 448 0 9 count, O.D. 1866 3 2 V 0 o _ , ■ 693. 2 A Cheques Outstanding .. 113 10 8 ' No. 3 - 563 17 5 ' 1679 19 10 Cashanere Diainas® .1 194 10 11 Cash in hand '.'. .. . B 3 4 — Dishonoured Cheque .. 819 1 £2026 16 9 Eleotrio' Lean Account,-' ' T.!«jstrie Loan Acct., Cr. 337 15 10 Credit .. 387-li» 10 Electric Revenue Acct., . ——551 13 3 Cr. . 61 6 4 • ■ ' 399 2 2 • £1627 14 -7 f . ■ <1627 14 7 '♦ , ASSETS AND LIABILITIES. LIABILITIES. . ASSETS. ' £ b. <t. • ■ £ s. d. Bank of N.Z. DißtTjct Acct. 18CC 2 3 Dishonoured Chequo .. .. Sl9 1 Outstanding Cheques ... • .. .113 10.3 Caeh in hand .'. .. .. 5 3 4 Outstftndifi" Account* .1 .'. ISSO 06, Electric Loan BanJ: Credit .. 837 15 10 0 . ~ . Outstanding Rates, 1919-20 .. CBl 8 4 ' Outstanding Rates, 1918-19- .. •• 15 9"8 ' ' Outstanding' Rates, '1917-28 ' .. 2 18' 2 Reserves Estimated value) .. 1400 0 0 El«ctrio Work 3 (estimated value) 5425 0 0 EJectrio Revenue. Account .. 203 2 6 Special Rate, 1919-20 .. .. 121 13 11 Outstanding Rents II .. 2 0 0 £3529 • -6102 410 • STATEMENT. OF RESERVES AND ■ REAL PROPERTY, j - _ 3a. x. p. Value. P^TlV»wS 0 2667 '.. - 1 Oil rr 60 0 0 Let to H.Newton, at £2 p. a. 7 ' :: :: 10 0 :! «O 0 Outstanding 81-S-20 .. £2 Part Rcsen"® 5765 .. 13 27. .. 970 0 0 / • ' STATEMENT OF PUBLIC DEBT! -Vcciric Loan, £5000 under tho . Local Bodies Loans Act; 1913 „ -Raised .. £4000 0s 03 Interest 51 per «nt. Sinking; Fund 1 per cent. . t - Exd—Xiß J. R. "W. "WINTER, . ixa. i.-.0.u. County Clerk and Treeauwr. *' : The Audit OSEbee having -esainiaccl 'th# BaltTX»«he«t una aocoaipMiyiEg Acoonnta by law to "bo audited, hereby ceitiSca tho «ame to bo oorreci. It, J. COLLINS, ■ Controller and Auditor-General.

t BUSINESS -ANNOUNCEMENTS. "WANTED KNOWS. riiHAT F. H. STEEL has REDUCED the X .PRICE OF MEAT to Rock Bottom fox £POT CASS,, and ae we havo only a short time to live, eet the beat. Rubbish is dear at any price; the beat-is always cheaper in the end. Aril do not b» persuaded to buy inferior quality or rub* giah, when by patronising F. H. STEEL you can always zely on getting the Cream of Canterbury. Customers in City or Suburbs waited on Daily for Orders. ' Letters and Telegram* promptly attended te. Small.Good* s Speciality. The annual output reaehes half s million pounds. | The Quantity told speaks fox itself. 6923 ■ • *■ ■KEEP THE COST OF LTYTNG DOWN. BUY tf tin <& NU SOLE, Is, end paint th« ; soles-of your. boot*. It i» abeolutely waterproof, and wears liie the best Rubbej 1 Soles. Solo- Agents: ITSR MERCANTILE HOUSEHOLD STORES. L - L£2li-}3» 110 QacW .*teeei \fc-« u

BUSINESS AKNOUNOEMEHTS. > v ..THE FIRST OBEY HAUL - ~" -rcr-HEN the fits* f*w Jiain» sppesr ** ',Wi 'tbo temples or the top of the held, issmediste steps should be taken to nourish ssiting glands vdth a good Tonic, and thus colour and check further premature eievaesa. For this purpose nothing is better than I>H. "WILSON'S REGENERATOR, the British >peciScV It is also a splendid Xonio for promoting new growth alter, sickseasi inftuenas, ©tc. Dandruffs and, irritation uh»edi»tely euceumb to it» inauenc*; Try it to-d»y- Bottles, *s; »i posted, 1* t& Obtunable direct from . J. R. McKJbiNZIE, HIGH STREET,. And *U Higa-claes Chemists. Wholesale !««» „, ~„ _ USISt-aiia H. F. STEVENS. Jrageigfar. ~~~ NO T.I C li. ■..'■.. CBTJSHED" METAL for Ebida tad' Tarts (Haliwell Bluestone), in eizas> 2J-inch and IJ-lnoh, for Sale in large or small quantities. More durable under heariesV traffic conditions than all other quarried stone. THE HALSWELL QUARRIES. LTJX sad Aldridge, 164 Xasohester i street (next Exoress CaJ, HUM

Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/CHP19201215.2.73.1

Bibliographic details

Press, Volume LVI, Issue 17018, 15 December 1920, Page 12

Word Count
1,513

Page 12 Advertisements Column 1 Press, Volume LVI, Issue 17018, 15 December 1920, Page 12

Page 12 Advertisements Column 1 Press, Volume LVI, Issue 17018, 15 December 1920, Page 12

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