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Statement of Balances. General account... No. 2 ~ 3 „ • 6 » 7 „ II „ ~ 13 ~ 17 „ 20 „ Pukearuhe loan account ... Honikiwi loan account ... Mairoa loan account Caves Road loan account Aria loan account Tawanui loan account Otorohanga-Pirongia loan account Caves Road loan account Hangatiki-Waitomo loan account Cr. £ s d 554 18 3 2345 8 9 31 14 0 7 I o 148 5 4 9 4 4 332 10 8 34 7 I 335 14 6 130 15 0 1675 9 9 17 I 6 736 8 9 204 8 10 739 12 3 234 10 0 714 10 10 483 3 4 8r 10 0 299 10 0 'I 4 5 20 9 7 2145 0 8 469 I 7 190 17 10 317 13 5 15 0 9 694 II 8 222 19 6 £7lO 7 1 12835 15 0 _7lo_/__l £12125 7 11 General account,.. Cash in hand Unpresented cheques Pukearuhe loan account ... Honikiwi loan account ... Mairoa loan account Caves Road loan account Aria loan ac .1214 ns lod Less unpres. cheque .123 3s Tawanui loan account Otorohanga-PiroiVAia loan account Hangatiki-Waitomo loan account Interest account... 249 l; 11 £249 17 11 12375 5 10 249 17 11 Examined and found correct, except that the expenditure under Section 121 of "The Public Revenues Act, I9I0" exceeds the limit thereby imposed, R. J. COLLINS, Controller and Auditor-General, A. SCHOLES, County Chairman. P. MORA, County Treasurer. Statement of Assets and Liabilities. LIABILITIES. Cash in hand General account... Interest account... Pukearuhe loan account ... Honikiwi loan account ... Mairoa loan account Tawanui loan account ... Aria loan account Caves Road loan account Otorohanga-Pirongia loan account Hangatiki-Waitomo loan account Outstanding rates, 1912-I3 1911-I2 and prior Outstand'g rates. Mataparu „ „ Mangarino Estimated— Section and office Furniture and fittings Grader, stone crusher, engine, and tools Section Otorohanga £sd £ s d 90 6 6 8165 13 5 32 6 6 11 4 5 20 9 7 214S 0 8 31/ 13 5 214 0 10 1163 13 3 15 0 9 222 19 6 1370 5 A 1140 18 3 764 28 9 4 500 0 0 150 0 0 1000 0 o 50 0 0 .€16645 8 1 Unpresented cheilites Contractors deposits Creditors, say ... 273 0 11 554 18 3 2000 0 0 £2827 19 2 Examined and found correct, R. J. COl !.I\S> A. SCHOLES. Coun . •■"n.nni..lll. P. MORA. County T.-1-1.. : sutement of Publft Debt. Manearinoloan, Inscribed Local Bodies Loans Act,l9oß 44 s State Guaranteed Advances Mataparu „ 500 Act, 19094 i Pukearuhe „ 1000 ~ .. » 44 Honikiwi „ Ist advance 1000 ~ „ ~ 4* „ 2nd .. 1000 „ „ „ 44 „ 3rd „ 1000 ~ „ .. 44 4th „ ] OOO „ ~ .. 4b Caves road „ Ist 1. 2nd ','. „ .. 3rd Otorohanga-Pirongia Ist „ /50 Te Kuiti loan Ist advance 200 Hangatiki-Waitomo Ist ~ 1905 Tenn. Principal Yearn. Repaid. £ S fl 26 36J I 4 2 f> 364 28 5 O 16l 21 0 <l }6i 13 17 <> 364 13 >7 f' 3<ii 13 17 <> tf>4 13 '7 '' i 64 13 17 <> 56* 017 o 36* 60 lo 0 }6J # 13 17 (' 36* <> 17 <> 364 13 17 f> 36i 617 0 364 610 0 361 13 17 6 364 1 M 5 364 10 8 2 364 7 2 6 361 12_ 7 7_ £293 12 8 Balance. "" £ s d 48.S 17 6 485 L" <> 071 1i o 071 15 o 070 o 0 qS<) 2 <> 9SO 2 o OSO 2 0 - y)i7 7 6 98(1 2 () i)S() 2 <> 003 2 (1 .* 11704 17 6 956 2 6 90} 2 6 - 980 2 () 993 2 6 095 10 o _• 3072 15 0 986 2 6 248 5 /" 739 11 lo • 739 I' lo 192 17 6 192 17 » 1892 12 5 1892 12 s £27116 8 1 Examined and found correct, R. T. COLLINS, Controller and Auditor-General. A. SCHOLES, County Chairman. P. MORA, County Treasurer. Statement of Reserves and Real Property. REAL PROPERTY County Site. To Kuiti, Section 11. Block IV.. Te Kuiti Township One quarter-acre Section, Otorohanga Township, Native Lease Examined and found correct, R. J. COLLINS. Controller and Auditor-General. A. SCHOLES, County Chairman. P, MORA, County Treasurer. KlNti COUNTRY CHRONICLE Ring ni) Phone ft All orders receive our careful attention JII-CLABS LKTTKRI'ttESS PRINTERS ,„ fll l ~H,m<imi Corner Kin* & Tauplrl Streets, Te Kuiti

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https://paperspast.natlib.govt.nz/newspapers/KCC19130709.2.18.3

Bibliographic details

King Country Chronicle, Volume VII, Issue 583, 9 July 1913, Page 6

Word Count
695

Page 6 Advertisements Column 3 King Country Chronicle, Volume VII, Issue 583, 9 July 1913, Page 6

Page 6 Advertisements Column 3 King Country Chronicle, Volume VII, Issue 583, 9 July 1913, Page 6