Page 50 Advertisements Column 1

Press, 8 December 1987, Page 50

Public Notices LYTTELTON HARBOUR BOARD CONTAINER TERMINAL Containers Unpacked Australian Exporter Voy 7138 OCLU 2523513 GCDU 2685149 OCLU 0794985 Wellington Maru Voy 8995 JLAU 665581 CTIU 2369997 Ellen Hudlg Voy 187 ITLU 6438484 ANBU 2801890 ANBU 5107013 Kapitan Lyashenko Voy 2 MMMU 1164067 Storage charges commence December 10, 1987.

N.Z. NASHI GROWERS ASSOCIATION CANTERBURY BRANCH MEETING VENUE: Seminar Room, Horticultural Research Area, Lincoln College. DATE: Tuesday, December 8, 1987. TIME: 10 a.m. SPEAKER: Rod Marshall, President. TOPIC: Local Marketing of Nashi, including Packaging, Quality Standards and Promotion. All members and non members welcome. J. S. Dunn, Secretary. Is your business ~ closing down over the festive £I season? Would you like an easy and effective way of letting your clientel know? If the answer is yes then phone us now. 792-440 24 hours service) I THE PRESS

AMURI COUNTY COUNCIL AUDITED ANNUAL STATEMENT AND SUMMARY OF GENERAL STATISTICS FOR YEAR ENDED MARCH 31, 1987 THE AUDITED ANNUAL STATEMENT of the Amuri County Council for the year ended March 31, 1987 (as detailed below) and a summary of general statistics are open for inspection during office hours (9 a.m. to 5 p.m.) at the County Office. 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 Amuri County Council. The financial statements reported on comprise the Statement of Payments and 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 regulation 10 of the Local Government (Territorial Authorities) Accounting Regulations 1979, the financial position of the Council as at March 31,1987, and the financial results of operations for the year ended on that date. November 9, 1987 Contro n er an( j Auditor-General. Considered and adopted by the Amuri County Council at a Special Meeting of the Council held on Friday, November 26, 1987, at the Council Chambers. CuWerden. , B A CHAFFEY, Chairman. STATEMENT OF PAYMENTS AND RELATED SOURCES OF FUNDS APPLIED FOR THE YEAR ENDED MARCH 31, 1987 Estimates Actual 1985/86 1986/87 1986/87 $ ■ $ ? During the year the Council made payments as follows: GENERAL ACTIVITIES 355,334 Administration and Central Services 389,400 375,345 1,119,448 Reading 1-079,500 1,060,392 59,264 Drainage and Sanitation 63,500 9/,/bu WATER SUPPLY* 242.588 Maintenance 248,855 242,278 67,682 Capital 80,477 Recreation and Cultural 24,050 48,746 204,527 Hanmer Thermal Pools Operation 220,000 220,015 159,992 Housing and Property 157,700 146,932 78,454 Pest Eradication 89,100 87,239 4,738 Cemeteries 2,„00 2,545 5,085 Forestry I>°°° OTHER ACTIVITIES 56,595 Rates paid to other Local Authorities 55,000 55,433 31.693 Levies paid to other Local Authorities .... 33,260 33,703 2,983 Miscellaneous 5,000 7,940 132,795 Plant Purchases 49,000 49,328 $2,602,019 Total payments made during the year.... $2,677,865 $2,863,147 RECEIPTS 1,006,979 Rates 27 940 Petroleum Tax zo,uvu 84L878 Government Subsidies and Grants 916,692 277.589 Licence Fees and Other Charges 237,250 246,448 191,277 Hanmer Thermal Pools 240,000 23b,803 FUNDS APPLIED 45,000 Loan Monies 100,000 215,000 132,942 Special Funds 49,000 93,180 40,000 Less Transfers to Special Funds 2,483,605 2,648,257 2,841,262 Plus Decrease in General funds Calculated as follows: Balance March 31 61,305 9,813 118,414 Less Balances April 1 31,697 29,608 31,697 21,885 $2,602,019 PAYMENTS AS ABOVE $2,677,865 $2,863,147 STATEMENTS OF FUNDS HELD AS AT MARCH 31, 1987 General Funds 9,813 Loans Funds 4,572 Special Funds 187,322 Trust and Bequest Funds. 420 STATEMENT OF MONEY OWING AS AT MARCH 31, 1987 Debtors owed to the Council (for all classes of debts due) 70,255 The Council owed to Trade and Sundry Creditors (for all amounts payable) 43,945 Public Debt (Loans) Gross Public Debt Less Sinking Funds Held 8,090 Public Debt net of Sinking Funds 1,109,250 Less Public Debt related to Rural Housing Loans 457,640 NET PUBLIC DEBT 651,610 NOTE ON ACCOUNTING POLICY These financial statements have been prepared on the basis of receipts and navments with incoming money being recognised when it is received by the council and outgoing money being brought to charge when payment is made. B. J. PETERS, aeptember 28, 1987 u ’ Treasurer.