Page 8 Advertisements Column 1

Hokitika Guardian, 11 December 1934, Page 8

*■ BALANC E ; SHE E# —OF THE— Westland county fund account, Fop the Year Ended 31st March, 1934. Balance, Ist April 1933 'Arreas Of’Rates ... Year .1930-31... ... ‘V,’ 1931-33 ... . . ;; -1932,33 V (Rebates Allowance Penalty-. Charge .... s£ rs. dc . .138 1 .1 =3.—HOKITIKA HARBOUR BOARD RATE -ACCOUNT. •£ s. d. .28 6, 8 . . •;: 2444 6 524111 506 s' : 5 ; ?*'';**■ i 7 ,4 4•. 4 12 11 1 £771 16 10. v Payments Hokitika ’Harbour Board ... .... ..1 .. Rebates .Granted. . ... ... .. . -" “ . Balance, .31sfe March } 1934 .. 660 10 6 17 4 4 Balance, Ist April, 1933 Deposits Received "4.— CONTRACTORS* DEPOSITS ACCOUNT. £ s. d. 45 0 0 Deposits Refunded 66 .0 0 _ Balance, 31st March, 1934 £lll 0 0 £ s. a. 49 ; 0 0 62 0 0 £lll 0 0 Balance, 3lst March, 1934 ... 5.— -STAFFORD CEMETERY ACCOUNT. ....... ... ... . ,£616 0 j Balance, Ist April, 1933 £6 16 0 6.—MAIN HIGHWAYS MAINTENANCE ACCOUNT. Transferred from General Account ... ... £1693 13 0 j Contributions i to Main Highways Board £1693 13 0 Thirds Accrued 7.—LAND FUND ACCOUNT. >' £226 0 2 | Transferred to General Account ... £226 0 2 -£ s. d. 677 14 10 194 2 0 £771 16 10 M.D.L.O. and Halves Accrued B:—ROYALTIES FUND ACCOUNT. ... £346 T2 41 I . Transferred to General Account £346 12 11 “Fifth” and “Tenths” Accrued 9.—STATE FORESTS ACCOUNT. ... £467 4 9 11 Transferred to General Account £467 4 9 Government Grant 10.— rLA FONTAINE BRIDGE ACCOUNT ... £2l 10 7 j Transferred to General Account, ■ I being expenditure incurred previously £2l 10 7 11.—SECONDARY HIGHWAYS? (MAINTENANCE ACCOUNT. Transferred from General . Account • .-£23 5 6 J '.lnterest to Treasury, Wellington £23 5 6 WATEBiENT *XF BALANCES. X). J. BV-ANS, Treasurer. The Audit -Office having examined Accounts, required -by law to be audited, • hereby.-certifies ; them’ to Bo correct,- subject to .^exception...... . PaymentV made- to-thel Ghuiiunan Mn?" reimbursements -ofjlHotel ('expenses £3' l.Qs anp sundries, £1 6s 6d, incurred by'him in attendino- the Gounties’'Association- CtAiference Jire !not-supported by receipts. , f ' : J. H. FOWLER, ' ?' • Deputy Controller, and Auditor-General. " T' PUBLIC DEBT. Lcjans ... Nil BTATEM E HT OF RESE RYE# AHQ R EA L ESTATE. .’Reserve 695 .'Bik • Watn roa, 10 acres, l unlet. • iFerry^'Resenr^' 1 - 10,338 acre® unlet. - J ’ ’Ferty - J.--. 1*562 acres let at £95 . per annum; SUMMARY OF: RESERVE RENTS. STATEMENT OF ASSETS AND LIABILITIES. m — a ASSETS. General & Mining Rates Outd. s. d Rent of Reserves Land Act M.D.L.O Thirds and Halves, Land Fund Fifth & Tenths, State Forest Subsidy on Rates Special Rates, — 1927- ... ... 1928- ... 1929Government Grants an<j Highways Payments Public Works Department, Pipes ... ... ... ...... Hokitika Harbour Board, Rates Outstanding Petrol Tax Refund .Unemployment Board Payments ... Goldfields Revenue, March Plant (Estimated) ... 15 6 10 8 14 10 13 1 O’ 1705 3 10 56 10 0 9 0 0 89 13 5 118 9 4 125 0 U 37 2 8 460 14 4 28 13 0 421 18 10 '33 8 0 264 1 6 243 4 4 6000 0 0 LIABILITIES. Bank of New Zealand Overdraft County Clerk Overbanked ... ... Bank of New Zealand, Unpresented Cheques March Accounts Hokitika Harbour Rates. Cash Account ... Contractors’ Deposits ... r , % Sundry Creditors:— Motor Drivers’ Licenses Rents paid in Advance Rates paid in Advance Harbour Board for Rates Arrears (Contra) £ 276 5 176 s. d. 5 & 62 0 3 4 9 TB 15 £&' 1 19 =9, 421 18 ssi £9592 19 2 £2349 • 5 11 -I o a: < Si a in o z ui oc < Ui •> UI X Hec © u. iz Ui ,5E UI T- < ttn ui V- < rt 4 £>l .S {H n 3 ' § •+3 _j M 'V a 3 a o • ntf CO -r|i © r— i -h* © © o h CO O O O ~ i— l r-H rH ' i-H ■ (a co co cooouoooobocooo o h# © oo t- n « h oo n Co r— l r-H, .; i—* i-H rH r-H i-H r— 1 r-* r-l N <# CO--I O ® CO 5) Cv) i— I (M J) CO N N Q O) Oj CM '-HOSC'SlOaOOlOOOOi—• O M ' HO r— i CO i-H r—( f—l rH r-H CD nS © -Jj rp S c* n co 00 -r* ns . CO =4 “ r— I r-H r— I . CO LO O r-H SO CO t CQ r— I rH rH - rH CO M.n.o’N.ia oo -er oo hjc „ H N (S (N C-1 C7i rH co oo rH 05 O .rH rH CD N r-H. 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I rf?H C 3 <n .05 S 05 8 llhe -foregoing Annual Balance-Sheet,- together with the statement ofr Accounts •and list of Assets ; and. Li»bilities of the Council' of the County of Westland, fbr ‘the year ended 31sfc March, T934,' were, considered at 'tb» -Statutory Meeting of the said Council on 13th 1934, and the Chair man was directed tW'.sapjg lettied l fJonnt.w Council Chambers. TTokitika. lath .November- 1934. "• County Council Chambers. Hokitika, 13th ■ November, 1934. ' - U&ESTERMAN,’ County -Chairman.