Public Notices Public Notices 0 PUBLIC MEETING - BELFAST Hear MIKE MOORE M.P. for Papanui Explain Labour’s positive practical solutions to our nation’s problems. Belfast School Hall Main North Road, Belfast Thursday, November 19, 8 p.m. ALL WELCOME THE NATIONAL HEART FOUNDATION CANTERBURY REGION THE ANNUAL STREET APPEAL WILL TAKE PLACE TOMORROW, FRIDAY, NOVEMBER 20, 1981 FUNDS ARE REQUIRED to enable continuing research into the causes and treatment of Heart and Circulatory Diseases. Tile Foundation’s work also embraces important areas of research into Rehabilitation Techniques and Procedures as well as Education towards Healthier Living. Please support the Heart Foundation and Give Generously
OXFORD COUNTY COUNCIL STATEMENT OF PAYMENTS AND RELATED SOURCES OF FUNDS APPLIED FOR YEAR ENDED MARCH 31. 1981 •; During this Year the Council Expended Funds as follows: Estimated Actual 1980/81 GENERAL ACTIVITIES 1980/81 77,375 Administration and Central Services 87,229 200,128 Roading 205,812 4,755 Drainage and Sanitation 4,848 57.460 Water Supply 57,932 5,609 Land Drainage 7,909 26.461 Recreation and Culture 32,546 14,258 Housing and Property 13,218 24,828 Pest Eradication 24,472 2,000 Cemeteries 3,430 OTHER ACTIVITIES 27,762 Plant Replacements 25,711 82,490 Plant and Machinery Operating Account 90,248 20,500 Rates Paid to Other Local Authorities 24.436 5,075 Levies Paid to Other Local Authorities 5.097 88.016 Special Works Scheme 88.016 5,700 Inspection 5,006 55,703 Miscellaneous' 67,672 698,180 TOTAL FUNDS EXPENDED DURING YEAR 743,582 This Expenditure was financed by: REVENUE 263.979 Rates• 264,310 13,000 Petroleum Tax 11.922 287,719 Government Subsidies and Grants 287,703 16,240 Licence Fees and Other Charges 15,412 19,890 Rents etc 20.878 102.185 Other Receipts 123,855 Loans. Special Funds and Trust Funds Special Funds Applied 25.711 703,013 TOTAL FUNDS APPLIED DURING YEAR 749,791 Less transferred to Special Funds 13.000 Plus Decrease in General Funds Calculated as follows: Balance March 31. 1980 12.456 Less Balance April 1. 1981 5.665 6j91 4.833 698,180 743.582 In addition the Council held other funds as follows at March 31. 1981 Special F’unds 28,779 The Audit was conducted in accordance with generally accepted auditing standards and practices comprising such audition procedures considered necessary in terms of section 25. Public Finance Act 1977 and included: -a review of accounting procedures and controls -examination and tests of accounting records and other supporting information All the information and explanations required have been obtained. In the opinion of the Audit Office, the attached financial statements fairly reflect, in accordance with applicable accounting principles, the financial operation for the year. R. S. HARKNESS. For Controller and Auditor-General. DATE September 23. STATEMENT OF MONEY OWING as at MARCH 31. 1981 The Council was owed in respect ol unpaid rates and other revenue - 30.725 The Council owed for the supply of materials and services- 22.634 Public Debt was 344.615 Less owed to Council for Rural Housing Loans•' H 6.000 228,615 NOTE ON ACCOUNTING POLICY: These financial statements have been prepared on the basis that revenue is recognised when money is received by the Council and the expenditure is brought to charge when payment is made for goods and services rendered to the Council. s - L. L. KENNEDY. ' County Clerk. DATE: 5.10.81. REPORT OF THE AUDIT OFFICE The Audit Office, having been appointed in terms of Section 25, PublicFinance Act, 1977, has audited the accounts of the County'ot Oxford
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Press, 19 November 1981, Page 30
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533Page 30 Advertisements Column 7 Press, 19 November 1981, Page 30
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