Page 40 Advertisements Column 1

Press, 20 July 1988, Page 40

Public Notices | REFLEXOLOGY. Normalises I function. Increases circulation. PHONE 599-697, Naturopathy Clinic. WOULD person or persons who witnessed incident outside Dallington Post Office on July 19,1988, at 9 a.m. who saw person taken down Woodham Road by force to the Corner of Woodham/ Worcester Street dairy please phone 891-074. Glenora Construction Co. COMMITTED to the ideals of the Glenora Foundation Incorporated, a registered charitable trust, offers to Architects, Engineers and the public alike, its construction service. Competitive tenders and quote along with workmanship assured. Phone: THE MANAGER, 668-176. IMPORTERS IMPORTERS ARE you paying too much freight on FCL's from Japan? Please contact Hugh Little or John Williamson, Canterbury Customs Agency, 664-534.

Public Notices GEMSTONE therapy. Amazing new method. Phone 599697. Naturapathy Clinic. WHEY for pig food or spreading fertilizer. Settlers cheese factory, Barrys Bay, would like to hear from anyone interested in obtaining whey between the months of September to April. Enquiries contact Don Walker (05145)809 weekdays.

Birthday Greetings STORER, Agnes (nee Wakelin) — A little girl was born, one of triplets. 70 years ago today to become a wonderful lady, a devoted wife to her husband. Ray, and a loving mother to her seven children. Dawn, Jim, Joe. Gail. Claudette, Paul and Melody. Congratulations and love from all your family.

KAIAPOI WORKINGMEN’S CLUB AND M.S.A. ANNUAL ELECTIONS Nominations for Officers close July 23. ANNUAL GENERAL MEETING July 30 at 10 a.m. Elections: August 6, 11 a.m. - 6 p.m. C. Atkins SECRETARY MINISTRY OF FOREIGN AFFAIRS AUTHENTICATION OF DOCUMENTS THE MINISTRY OF FOREIGN AFFAIRS will be introducing a fee for the service it provides in authenticating documents, with the effect from August 1,1988. The fee has been set at $35 plus GST ($3.50), and covers transmission to a diplomatic or consular mission. A cheque for the fee, made payable to the Ministry of Foreign Affairs, should accompany all documents being presented for authentication from August 1, 1988.

fI QOOUGHQ f Constituted 1913 RICCARTON BOROUGH COUNCIL STATEMENT OF PAYMENTS AND RELATED SOURCES OF FUNDS APPLIED FOR THE YEAR ENDED MARCH 31, 1987 PURSUANT TO SECTION 14 of the Local Government Accounting Regulations, the Audited Statement of the Riccarton Borough as adopted by the Council at its meeting of June 27, 1988, is herewith publicly notified. Copies may be inspected at the Borough Office, 199 Clarence Street, during normal office hours. During the year the Council expended funds as follows:— Actual Estimates Actual 1985/86 1986/87 1986/87 $ $ $ General Activities 528,135 Administation and Central Services 600,411 609,655 738,138 Roading 846,140 891,255 292 Parking 16,200 12,373 136,598 Sanitation 162,558 147,443 111,072 Water Supply 151,300 158,330 491,280 Recreation Cultural and Civic Amenities.. 492,897 36,675 853,668 Housing and Property 1,229,956 825,678 80,917 Elderly Persons Housing 98,310 92,197 14,305 Dog Control 16,840 15,674 2,954,405 3,614,612 3,119,280 Other Activities 847,319 Rates Paid to Other Authorities 1,078,961 1,025,286 9,268 Miscellaneous 5,350 56,154 570,532 Trading Activity — Capital expenditure ... 926,850 1,178,216 1,427,119 2,011,161 2,259,656 4,381,524 Total Funds Expended During Year 5,625,773 5,378,936 Revenue These payments were financed by:— 1,747,306 Rates 2,126,246 2,189,767 43,170 Petroleum Tax 31,000 35,757 454,705 Government Subsidies and Grants 443,430 328,783 895,434 Licence Fees and Other Charges 1,604,871 1,244,777 Electricity Trading Revenue 324,160 Less Electricity Trading Payments 361,678 154,625 Loans and Funds Applied 240,537 Loans 900,000 955,000 862,863 Special Funds 1,411,845 1,376,513 4,568,175 6,879,070 6,285,222 -395,849 Less Transfers to Special Funds -1,195,927 -1,202,147 4,172,326 Plus the decrease in General Funds calculated as follows: 5,683,143 5,083,075 Balance April 1, 1986 Drl 12,931 Dr 219,698 +209,198 Balance March 31, 1987 Dr 55,561 Dr 515,559 -57,370 295,861 4,381,524 Expenditure as above 5,625,773 5,378,936 STATEMENT OF FUNDS HELD AS AT MARCH 31, 1987 Dr 219,698 General Funds Dr 515,559 Dr 9,139 Riccarton Bush Trust Cr 1,428 Cr 623,208 Special Funds Cr 672,140 Cr 394,371 Cr 158,009 STATEMENT OF MONEY OWING 439,605 Debtors Owed the Council (for all classes of debts due) 659,745 683,701 The Council owed to Trade and Sundry Creditors (for all accounts payable) 789,151 30,000 Council Advances 30,000 2,035,870 Gross Public Debt 2,993,383 410,953 Less Sinking funds 574,545 1,624,917 Net Public Debt 2,418,838 NOTES on Accounting Policy: (1) 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. (2) GST. These financial statements have, been prepared exclusive of GST. Dated this Ist day of March, 1988. L. T. Matchett/Treasurer. D. J. W. Hampton/Town Clerk LOCAL GOVERNMENT ACCOUNTING REGULATIONS 1979 SECOND SCHEDULE Summary of General Statistics Relating to the Borough of Riccarton as at March 31, 1987. 1986 1987 Area and Population Previous Year Present Year Area in hectares 294.7 294.7 Population 7026 6936 Valuations Rateable Properties, number of 2652 2669 Non-Rateable Properties, number of 45 35 Gross Capital Value 144,948,300 322,720,450 Net Capital Value (capital value of rateable properties) 135,577,650 301,958,650 Gross Land Value 56,399,050 148,230,450 Net Land Value (rateable) 50,248,850 132,825,050 Date of Last Revision of Values October 1, 1981 July 1, 1986 Rates and Rating Total Rates 1,747,306 2,189,767 System of Rating — Borough Rates Land Value Land Value —Ad Hoc Capital Value Capital Value Public Debt Public Debt Outstanding 2,041,258 2,993,383 Accumulated Sinking Funds 410,953 574,545 Unexercised Loan Authorities 933,675 495,000 Building Permits (excluding Government buildings) Value of Permits for Year 5,111,524 14,537,677 Residential Properties 2,511,346 2,007,110 Employees (number of) Administration and Clerical 16 16.5 Engineering 3 3 Inspectors 3 3 Works, including overseers and foreman 29 40 Others (PEP staff) 1 - Date of Constitution of District January 1913 Address of 199 Clarence Administrative Office Street Riccarton 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 Riccarton Borough 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 results of financial operations for the year ended on that date. (F. Fisher) for Controller and Auditor-General ~ , May 27, 1988 ,