Page 12 Advertisements Column 2

Gisborne Times, Volume LXXIII, Issue 11955, 27 May 1933, Page 12

V. STATEMENT OF BALANCE BANK. County Puncl Account • Loss Cheques Outstanding : Plus Cash in Transit Mangatu *Pa Loan Account Cr. £ s. d. £ s. d, 8047 18 3 108 17 2 7939 - 1 1 367 8 11 8106 10 0 . 75 11f2 £BIB2 1 2 Riding Account No. :1 ... Riding Account • No. 2 ... Riding Account No. 3.. ... Riding Account; No. ;;4.... Riding Account No. 5 ... Riding Account' No. '6' Riding. Account/ No. ; 7: Separate Account No. 2 Separate Account No. 2a Soparate Account No. > 3. Separate Account No. 4 Separate Account No. : 5,'. Separate Account No. s, 7 Separate Account No.. 9 Separate Account No. 10, Separata Account No. 31 Separate Account No. ,12 Separate Account No. 16 Separate Account No. 1 20 < Special Fund A/c. No. > 1 Interest Accounts . - ... General Account Dr. Cr. ' £ s. d. £ ;s..d. 1369:19 8 833 1 4 536.18 168 5 8 273.10 3 34.14 8 9 6 3 498'17 31 .24 15 6 961 7 818 3 27:11 5 28 19 6 1495' 7 2 415' 1 7 2237. 7:10 2r 3 6 1352! 16-10 7.8 14 10 32 3 1 • 6'5 • 4 75.11, 2 586 2 1 184233 71002432 9 1842 ; 11. 7 £BIB2- 1 2 ,T. G. APPLETON, A.R.A.N.Z. Treasurer. Settled by tlie Council this eleventh day of April 1933. - (Sgd.) A. A. ERASER, Chairman. The Audit Offico having examined . the Balance Sheet and accompanying accounts required by lawto lie audited hereby certifies them to be correct. , (Sgd.) G-. E. C. CAMPBELL, Controller and Auditor-GeneraL STATEMENT OF THE BEAL PROPERTY OF THE COUNTY OF WAIKOHU. ' Paid.’' Outstanding Description. Area. Whakarau Road Reserve Kanakanaia Bridge Reserve Motu Valley Road Reserve Motu Valley Road Reserve Lot-4 Karaka 10 Block Kanakanaia Road Reserve Lot 8 D.P. 3085 pt. Karaka Part Block II Karaka Lot 3 of 25 II Karaka Hauomatuku 383 , r , Lot, 3 sec. 14 A 14X Block 111 Motu Lot 1 sec. 1 Block V Motu Lot 1 sec. 2 Block VI Motu Lot 3. sec. 6 Block XI Motu Lot 1 see. 2 Block XII Motu Let I sec. 5 Block XII Motu Poututu 2C2 Lot 5 Puha, 7A, 781 Part Lot 1 Mangatu 2PI Lot 3 sec. 2 Block X Waingaromia Lot I sec. 4 Block IX Ngatapa Lot 3 see. 2 Block IX Motu Lot I and 6of 7A Puha Pt. sub. 0 of 4 Mangatu I Pt. Lot I Okaliuatiu I. D.P. 3088 Pt. Lot 2 Okaliuatiu I 2346 Pt. Lot 2 Okahuatiu 2346 31 and 33 Rakauroa Township Sec. 35 I Waikohu S.D. Manukaivhitikitiki D2F, and 181 Interest in Aerodrome Site Cook County 3 0 Occupied hy Rental. £ s. (IT IT.B. Education Board. ® G. F. Bell A. Mortleman- n Est. of G. Willan J ” B. McCauley 26 0 0 To Karaka Town Beard Council Road .Council Offices, Staff. Dwellings & Depot. R, A. Bell 19 6 Council for Surfaceman Council for Surfaceman Council for Surfaceman Council for Stock Paddocks Council for Surfaceman Council. Vacant. Council for Surfaceman Council for Surfaceman Council for Tree Planting Council. Vacant. Council for Surfaceman Council for Surfaceman Council for Stock Paddocks Council for Stock Paddocks / Council for Surfaceman Council for Surfaceman Council for Surfaceman Council for Surfaceman Council for Stock Paddocks Council for Surfaceman, Council for Stock Paddocks Gishorne Borough Council. Arrears. ’ £ s. d. 1 0 0- 0 28 1 6 0 0 15 0 0 15 0 nil 1 0 nil 19 VII. STATEMENT OF ASSETS AND LIABILITIES. ASSETS. Cash in Bank: Fund Account ... Cash in. Transit Cash in Bank Loan Account Rates outstanding as per Rare StatementRents Outstanding Estimated Assets:— Offices, Buildings and Furniture Timber and Stores Plant, Machinery, Tools A Cars Horses and Harness Workmen’s Cottages (18) Lot 4 Block 2 Karaka 30 Pt. Block 31 Karaka. Hauomatuku 383 ... jot 1 sec. 25 Block II Karaka lot 1 see. 14 A 14X Blk 111 Motu jo t 3 sec. 1 Block V Motu ... 2 Block VI Motu ... 6 Block XI Motu ... 2 Block XII Motu ... 5 Block X3I Motu ... ’oututu 202 .or. 5 Puha 7A, 781 j.ot 1 sub. 3 Mangatu 2DI >t- 3 Mangatu 2PL s t. 3 sec 2 Block X "Waingaromia R. 1 see. 4 Block IX Ngatapa ... ’fc. 1 sec. 2 Block IX Motu ... s t. 1 and G 3?uha 7A ... !üb. 0 of 4 Mangatu .1 s t. lot lof 2 Okahuatiu I >r lot 2 Okahuatiu I j-ots 11, 33 Rakauroa Township kif. 15 Block I Waikohu 32F, 181 Manuka whit ikitiki ... /7 Share Gisborne Aerodrome Site Sundry Drs. Jnemployment Board £ s. d. 8047 18 3 167 8 11 d. ,oi, 3. see. Lot 3 sec. Lot 1 see. jot 3 LIABILITIES. Outstanding Cheques Fund A/c. Contractors’ Deposits Workmen’s Wages & Salaries ... Outstanding- Trade Accounts (Estimated) Contract W ork Completed hut not paid for (estimated.) £ s. d. 108 17 2 28 19 6 1023 5 6 3-53 0 0 263 0 0 £l7: Statement of the Public Debt of the County of Waikohu at 31st March, 1932. Year Raised. No. Name. Rate Term per cent. Years. 190-5 1930 1902 190-5 190-5 1905 190-5 190 G 3906 3901: 1904 1907 3906 1907 1909 1909 G 8 9 30 31 12 13 34 3-5 3G 17 39 20 Kanakanaia Bn cl gc Rangatira No. 1 ... Mangatu No. 3 ... Mangatu No. 2 ... Mangatu Bridge ... Motu Stock Track Mangamaia No. 1 Mangamaia No. 2 Mangamaia No. 3 Wharekopae No. 3. Wliarckopae Bridge Wharekopae No. 2 Wnihukn. Valley Road Tab ora, Waikohu Road A Rad Ngatapa No. 2 Total Inscribed Iridgo U 44 34 34 34 34 34 34 34 34 34 Raised by 41 Late Waikohu Road Board 26 Waikohu County Council 41 Cook County Council 41 Cook County Council 41 Cook County Council ... 41 Cook County Council 41 Cook County Council 41 Oook County Council 41 Cook County Council 41 Cook County Council 41 Cook County Council ... 41 Cook County Council 41 Cook County Council 41 Cook County Council 41 Cook County Council 41 Cook County Council Date of Inscribed, v Expiration. under the Local Bodies Loans Act,. 3908 Less Expired Debentures issued under “The Local Bodies’ Loans Act, 1913. Years Name. Rate. Term Raised by Amount Amount of Accrued Raised. Sinking Fund. Workers’ Dwellin': Ma/karebu 111. Poututu Motu Valley Motu Valley Motu Valley Motu Valley Kanakanaia VI, Ngatapa IV. Ruangarchu Mangatu Pa. 6 52 6 6 5 5 6 6 54 £25650 0 0 £BB6I IS 5 Statement of the Public Debt oi the County of Waikohu at 31st March, 1932. Year Raised. No. Name. 1910 21 Alangahamia No. 1 ... 1910 22 Mangabamia No, 2A 10 p.c 1910 23 Wharokopae-Tahora 1912 24 Whatatutu Deviation 1932 25 Rangatira No. 2 ... 1912 26 Mataivai-Moanui 1912 27 Hospital, Ist Instalment 3912 27 Hospital, 2nd Instalment 1914 27 Hospital, 3rd Instalment 1914 27 Hospital, 30 p.c. additional 1912 28 Kanakanaia No. 1 ... 1916 29 Kanakanaia No. 2 1912 30 McCredie’s Bridge 1913 31 Puhatikotiko 1913 32 Koranga 1913 33 Mangamaia, No. 4 1915 34 Rakauroa 1915 35 Maknretu Xo. 1 and 2 ... 1915 36 To Han 191.7-19 37 Semmcn’s Bridge 1917 38 Palmer’s Bridge 1919 39 Kanakanaia lIL 1919 40 Kanakanaia IV 1919 41 Kanakanaia V, ... 1919 42 Koranga Bridge 1920 43 Taumata I. --• . ••• 1920 44 Moanui No. 2 ... 1921- 45 Motu Falls 1922- 46 Motu Valley 1922 47 Ngatapa 111.. 1923 48 Kaitara 1923' 49 Taumata 11, 1924 50 Taumata ITT. 1924 51 Otoko I. 1 ... Rate Term Date of p.c. Years. Expiration 1947 Raised by Amount Raised. Reduced by Refund to 3* 3£ 3* 3* 3* 34 n 3| 44 44 0 3 ,J 4 44 32 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 <l4 - 364 364 364 364 364 364 364 364 s 364 364 364 364 364 364 364 364 064 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 1947 1947 1948 194 S 1948 1948 1948 1950 1950 1948 1952 19-18 1949 1949 1949 1951 1951 1951 1953-55 1953 1955 1955 1955 1955 1956 1956 1957-59 ’SB-9-61 1958 1959 1959 1960 1980 Waikohu County Council Waikohu County, Council Waikohu County Council Waikohu County Council Waikohu County Council Waikohu County Council 9000 0 0 3250 0 0 300 0 0 400 0 0 300 0 0 1000 0 0 7958 11 8 2857 0 5 263 14 6 354 17 0 275 5 9 660 19 2 £55,295 0 0 £40,938 18 6