Page 59 Advertisements Column 1

Press, 4 December 1985, Page 59

Birthday Greetings HUMPHRIES, Chrittino Mary — Happy 18th birthday. Be home early, It’s trifle and bubbly for tea. —Have a nice day. Love Mum, Dad and Rachel. LEO DUNNE 32 Promised to shout for boys Thursday night Public Notices COLOUR Imaging by professional beutlclan In privacy of your home. Be beautiful for Christmas. Complimentary facial for first 20 ladies. Ph. Helen 529-563. PARACHUTING. Experience pure, wild excitement with the Christchurch Parachute School. The recognised parachute training specialists. Ph. our answer service 791-900 for information, a.h. Russ or Chris 68-944. SMOKERS try a Healthbreakand receive a dollar discount from Cameron Smith Pharmacy, Cathedral Square, with this advertisement STILL a few seats left for the North Canterbury Soil Association field trip, Saturday next, December 7. For bookings, ph. Rangiora 7507.

Constituted 1913 AUDITED ANNUAL STATEMENT FOR YEAR ENDED MARCH 31, 1985 PURSUANT TO SECTION 14 of the Local Government Accounting Regulations, the Audited Annual Statement of the Riccarton Borough Council, as adopted by the Council at its meeting on November 25,1985, is herewith publicly notified. Copies may be inspected at the Borough Office, 199 Clarence Street, during normal office hours. LOCAL GOVERNMENT ACCOUNTING REGULATIONS 1919 FIRST SCHEDULE Statement of Payments and related sources of Funds applied for the year ended March 31, 1985. During the year the Council expended funds as follows: Actual Estimates ActUQl 1983/84 1984/85 1984/85 $ $ 5 GENERAL ACTIVITIES 289,140 Administration and Central Services 460,145 492,559 599,822 Roading 956,207 996,074 961 Parking 3,350 2,648 132,871 Sanitation 111,155 124,119 85,543 Water Supply 97,400 93,158 203.986 Recreation Cultural and Civic Amenities 342,605 312,811 169,492 Housing and Property 1,079,247 401,397 199,209 Elderly Persons Housing 295,189 314,779 11,632 Dog Control 11,510 12,168 1 692,656 3,356,808 2,749,713 OTHER ACTIVITIES 827,065 Rates Paid to Other Authorities 810,920 810,396 79,240 Project Employment Programme 96,851 108,650 26,107 Miscellaneous 25,473 28,371 507,197 Trading Activity — Capital Expenditure 581,000 582,987 1,439,609 1,514244 1,530,404 3,132,265 Total Funds Expended During Year 4,871,052 4280,117 REVENUE These payments were financed by: 1,439,958 Rates 1,544,145 1,494,369 29,980 Petroleum Tax 30,000 14,718 433,774 Government Subsidies and Grants 376,084 459.228 322,933 Licence Fees and Other Charges 1,002223 990,459 Electricity Trading Revenue 312,255 Less Electricity Trading Pyts 360,536 363,675 LOANS AND FUNDS APPLIED 33,9421 Loans 1,795,529 1,014,054 54.986 Special Funds 214,430 249,059 2.933.307 5,322,947 4,585,562 -91,000 Less Transfers to Special Funds -162,960 -234,054 2.842.307 5,159,987 4,351,508 Less the Increase in General Funds calculated as follows: Balance April 1, 1984 87,026 +289,958 Balance March 31, 1985 15,635 -288,935 -71,391 3,132265 Expenditure as Above 4,871,052 4280,117 STATEMENT OF FUNDS HELD AS AT MARCH 31, 1985 1984 1985 87,026 DR General Funds I:>63SDR — Loan Funds 87,940 CR 695,385 Special Funds 823,493 CR 608259 Total: 895,798 STATEMENT OF MONEY OWING 533287 Debtors Owed the Council 464,786 (for all classes of debts due) 711,110 The Council Owed to Trade and 632,984 Sundry Creditors (for all accounts payable) 1,063,191 Gross Public Debt 2,124,211 282,569 Less Sinking Funds Held 337,180 780,622 Net Public Debt 1,787,031 NOTE ON ACCOUNTING POLICY: The financial statements have been prepared on the basis that revenue Is recognised when money is received by the Council and expenditure is brought to charge when payment is made for goods and services rendered by the Council. Dated this 16th day of August 1985 J. SKINNER, Town Cierk/Treasurer. LOCAL GOVERNMENT ACCOUNTING REGULATIONS 1979 SECOND SCHEDULE Summary of General Statistics Relating to the Borough of Riccarton as at MarCh ’*• 1985 ' 1984 1988 Previous Year Present Year isssr. s x Population 648° 6410 Valuations Rateable Properties, number of 2645 2b25 Non-Rateable Properties, number of 43 45 Gross Capital ValGe 137,740,600 140,449,300 Net Capital Value (capital value of rateable properties). 130,937250 133,604,450 Gross Land Value... 56,588,450 56,338,650 Net Land Value (rateable) 51,630,000 51,527,400 Date of Last Revision of Values October 1, 1981 October 1, 1981 Rates and Rating Total Rates 1,439,958 1,494,369 Svstem of Ratine —Borough Rates Land Value Land Value bystem o g _ Ad Rates Capltal Value Capltal Value Public Debt Outstanding. Accumulated Sinking Funds i™ 1 ™ Unexercised Loan Authorities 92,879 1,027,800 Building Permits (excluding Government buildings) Value of Permits for year 3,715,922 5259,554 Residential Properties 1,712,018 1,483,105 Employees (number of) Administration and Clerical 18 io Engineering 3 3 Inspectors • • J 3 Works, Including overseers and foreman 48 36 Others (PEP staff 11 7 Date of Constitution of District January 1913 Address of Administrative Office 199 Clarence Street, Riccarton. REPORT OF AUDIT OFFICE The Audit Office, having been appointed In terms of Section 25 of the Public Finance Act 1977, has audited the Financial Statements of the Riccarton Borough Council. The Financial Statements reported on comprise the Statement of Payments, Related Sources of Funds Applied, and Statement of Money Owing. The Audit was conducted in accordance with generally accepted auditing standards and practices. In the opinion of the Audit Office the Financial Statements fairly reflect In the form prescribed by the Local Government Accounting Regulations, the financial position of the Council as at March 31, 1985, and the results of financial operations for the year. December 4, 1985 B. J. SMITH, for Controller and Auditor General.