Page 5 Advertisements Column 1

King Country Chronicle, Volume VII, Issue 583, 9 July 1913, Page 5

Balance Sheet of the Waitomo County Council FOR THE YEAR ENDING MARCH 31st, 1913. General Account. Receipts. £ s cl Balance 31st March, 1912 General Rate, 1912-13 ... 2124 3 I 1911-12 and prior ... ... 80/ 3 8 10 Additional ... Government Subsidv on Rates LICENSES— Dog Registration Carriers Slaughtering Billiard Room ... CONTRIBUTIONS— Deficiency, Hnnikiwi Telephone SUNDRIESExchange added to Cheques REFUNDS— Aria Loan Account Pukearuhe Loan Ac Mairoa Loan Account Hangatiki-Waitomo- Ruakura Caves loan A c South British Insurance, Accident Election expenses, hospital board Moneys paid on a.'c Surveys Unclaimed wages, etc. 157 2 o 40 0 0 300 <; o 0 70 4 0 3 12 0 3i 13 9 67 8 n £ s d 15 6 2931 6 9 12 9 8 205 2 0 64 16 0 13 n 3 Expenditure. ADMINISTRATION—- ,£ s d Salaries, Clerk and Assistant 351 i/ 4 Office expenses ... ... 103 3 II Printing, advertising and stationery ... ... 143 2 9 Bank chatges & exchange 412 6 Bank interest ... ... 1 3 9 Engineer's salary, assistant and surveys... MISCELLANEOUS— Travelling Exs. Councillors 102 0 0 „ „ Chairman 88 0 0 „ „ Engineer & Assistant S II 0 „ Clerk ... 18 0 2 Audit fees ~. .f. 14 13 4 Waikato Hospital Board 617 5 4 Fire, accident and fidelity insurance ... ... 68 18 10 Legal expenses ... ... 79 5 6 Revising Valuation Rolls 48 16 10 Rent of section Otorohanga 610 Dog registration... ... 45 2 8 Sundries and material ... 45 2 0 Borough rates ... ... 607 Repairs to buildings, etc.... 10 18 5 Machinery, tools, etc. ... 77 II 9 Railage, cartage and horse hire ... ... 26 5 0 Guarantee Honikiwi telephone ... ... 3 9 6 Grant Otorohanga cemetery 500 Refund rates and dog tax overpaid ... ... 10 14 I Deposit on electric light ... 10 0 PUBLIC REVENUES ACT— Entertainments, etc. ... 7 12 0 Travelling expenses, chairman and councillors ... 22 0 0 Expenses delegates Backblocks Association ... 5 9° Subscription to Counties Association ... 22 0 ROAD MAINTENANCE AND IMPROVEMENTS Stone crusher and engine 686 10 I Waipa bridge at Pirongia 164 iS 0 Maintenance and improvements ... . ... 521 13 0 ADVANCESTe Kuiti Loan, interest a.'c 4 17 6 Honikiwi ~ ~ „ 146 5 ° Mangarino ~ „ 34 5 I Oto'hanga-Pirongia „ „ 36 II 4 Pukearuhe ~ .. 35 5 1 Mataparu „ „ 16 6 9 Balance 31st March, 1913 LOAN EXPENDITURE-Otorohanga-Pirongia interest refunded Hangatiki- Waitomo- Ruakura Caves loan Aria loan Mairoa loan 43 3 II 43 4 0 31 13 9 TRANSFER TO GRANTS ACCOUNT— Paro road giant... Paemako road grant Te Kuiti t" To Kami road gram Otorohanga - Hangatiki road grant ... -« Mokauili road grant Parakoko ~ ~ Ngapaenga ~ ~ Arapae ~ ~ Kumara .. ~ Waitomo Valley road grant Kaeaea „ „ Tapuae „ „ 1 3 o 3 7 n 1 6 10 2 8 460 II 0 286 259 600 £4127 18 0 £4127 18 0 Contractors Deposit Account. Balance 31st March, 1912 Deposits received ... £ s d 350 19 6 347 18 9 £698 18 3 Deposits paid to contractors Balance 31st March? 1913 £ s d 144 0 0 554 18 3 £698 18 3 Land Fund Account. Balance 31st March, 1912 Receiver of Land Revenue £ s d 1569 4 10 2469 7 2 £4038 12 0 Contracts, labour and material Balance 31st March, 1913 Government Grants Account. 4. Hangatiki-Waitomo Road Grant, £SO. Balance 31st March, 1912 £ s d 10 0 Labour Transferred from General Account 5. Para Road Grant, £241 7s. £ s d 5 8 4 £5 8 4 Balance 3lst March, 1912 £ s d 5 8 4 Balance 31st March, 1913 6. Caves Road Grant Account, £llß 12s 6d. £ s d 28 19 6 £2B 19 6 Balance 31st March, 1912 £ s d 28 19 6 £2B 19. 6 7. Mangaokewa Stream, Clearing Willows, £IOO. Balance 31st March, 1912 £ s d 35 19 6 JE3S 19 6 Labour Balance 31st March, 1913 £35 19 6