Page 68 Advertisements Column 6

Press, 12 September 1987, Page 68

Public Notice* The Clothes Shop The Clothes Shop The Clothes Shop The Clothes Shop The Clothes Shop JUMBLE SALE Saturday, September 19,9 am. till 1 p.m. in aid of the Foundation for the Blind. To be held at the Foundation for the Blind, Bristol St St Albans. Antiques, -used clothing, books, furnishings, etc. Going very cheaply. THE Tug Lyttelton Preservation Society Inc. will hold its Annual General Meeting on Wednesday, September 23, 1987, at 8 pm. in the Lyttelton Museum. Nominations to be in to Secretary by 5 p.m. on September 21, 1987. Tug Lyttelton Preservation Society Inc., P.O. Box 19-659, Chch.

Department of Languages NEW COURSES STARTING SOON RAPID READING; (Wednesdays 5.15-6.45 p.m.) six sessions from September 23. To improve speed of reading and comprehension; to learn techniques for different types of materials. Fee $34. GETTING INTO CHILDREN’S BOOKS: Classics and New Trends; (Thursday 7-9 p.m.) six sessions from October 1. A discussion course. Phone Llyween Couper at the Children’s Bookshop or Cathy Thompson at the Public Library for more details. Fee $27. HURUNUI COUNTY COUNCIL STATEMENT OF PAYMENTS AND RELATED SOURCES OF FUNDS FOR THE YEAR ENDED MARCH 31,1987. Published in terms of Section 14(1) of the local Government (Territorial Authorities) Accounting Regulations. During the year Council expended funds as follows: ACTUAL 1985/86 ESTIMATE 1986/87 ACTUAL 1986/87 GENERAL ACTIVITIES: AtMnistratiM and Central Services 500,836 General Expenses 771,575 655,590 13,413 Capital Purchases and Development 4,000 1,104 Roads, Streets and Bridges 1282218 Reading 1,508,7051,299,512 145,067 Bridges 181,610 58,961 Drainage and Sanitation 377,044 Operations and Maintenance 204,215 200,222 14,950 Capital Works 266,000 190,005 Wittr Supply 515,705 Operations and Maintenance 514,270 595,690 177,012 Capital Works: Water Supplies and Irrigation Schemes 152,500 117,886 Land Drainage 1,648 Operations and Maintenance 10.90 Q 15,080 1,428 Capital Works 1,000 278 Recreational and Cultural 109,478 Operations and Maintenance 116,250 113,691 14,469 Capital Development 16,500 10,239 Housing and Property 189,947 Operations and Maintenance 185,300 196,504 178,463 Rural Housing Loan Repayments 170,000 158,745 Capital Worts 102.600 Rural Housing Advances 4,241 Subdivision Development 1,000 1,289 67,460 Land Purchase, New Housing and Development 101,500 189,460 Pest Eradfcadon 117,852 Dog Registration and Hydatid Control 106,770 107,316 105,726 Noxious Plants Eradication 85,920 63,202 10,641 Cemeteries and Crematoria 16,500 17,370 Odier Activities 8,683 Miscellaneous 104,370 93,747 143,246 Rates paid to other Local Authorities 222,000 197,222 61,909 Levies paid to other Local Authorities 69,069 67,007 567,200 Forestry 182,405 . 217,217 284,447 Plant Purchase and Renewal 216,000 240,092 SLMMM TOTAL FUNDS EXPHBtP DUMB YtM UtK/S This expenditure was financed by: REVENUE: 2,420,895 Rates 2,709,307 2,542,814 66,851 Petroleum Tax 60,000 63,288 873,666 Government Subsidies and Grants 1,349,812 1,123,976 474,588 Licence Fees and Other Charges 491,240 684,675 199,720 Loan Repayments (Rural ana Staff Housing) 180,000 189,709 234,432 Sale of Property 127,000 326,168 52,885 Sinking Funds 27,476 FUNDS APPLIED DURIND YEAR: 477.600 Loan Money 81,000 56,000 68.779 Special Funds 210,000 184,159 4,869,416 Total Funds Applied During Year 5,208,359 5,198,265 24,000 Less Transfers to Special Funds Increase in General Funds calculated as follows: BALANCES: Balances, April 1,1986 267,286 Cr 150,267 Balances, March 31,1987 678,122 Cr (390,836) EPacnWEMMCFE $529M69 Statement of Funds held at March 31,1967. 1985/86 1986/87 287,286 Cr General Funds 678,121.96 Cr 14,353 Cr Loan Funds 13,353.07 Cr 417,447 Cr Special Funds 471,704.38 Cr 4,132 Cf Trust and Bequest Funds 4,383.29 Cr $723,218 Cr 1,167,562.70 Cr Statement of Money Owing at March 31,1967. 1985/86- 1986/87 $256,665 Debtors owed to the Council (for all classes of debts due) $239,167 $88,410 Staff Housing Loans $234,445 The Council owed to trade and sundry creditors (for all _ amounts payable) $71,308 Public Debt (Loans) 3,935,111 Gross Public Debt 276,650 Less Sinking Funds Held 337,561 3,658,461 Public Debt net of Sinking Funds 3,437,403 Less Public Debt related to 1,685,348 Rural Housing Loans 1,548,403 1,973,113 Nett Public Debt 1.889,000 REPORT OF THE AUDIT OFFICE The Audit Office, having been appointed in terms of Section 25, Public Finance Act 1977, has audited the financial statements of the Hurunui County Council. The financial statements reported on comprise the Statement of Payments and Related Sources of Funds applied and Statement of Money Owing. rte audit was conducted in accordance with generally fairly reflect, in the form prescribed by regulation 10 of the Local Government (Territorial Authorities) Accounting Regulations 1979, the financial position of the Council as at March 31, 1987, and the results of financial operations for the year ended on that date. (B. J. Smith) for Controller and Auditor-General The above detailed Statement and Report of the Audit Office were adopted by the Hurunui County Council at its meeting held on Monday, August 31,1987. Copies of the Audited Annual Statement and Summary of General Statistics may be inspected during normal office hours at the County Offices, Amberley or Waikari. A. J. McKendry County Clerk