Untitled

King Country Chronicle, Volume VIII, Issue 712, 14 October 1914, Page 1 (Supplement)

8 Caves Road Los : Caves Road Loan No. 2 of £lOOO, under "The L * . . Guaranteed Advai £ s d Balance 31st March, I9I3 ... 694 11 8 State Guaranteed Advances Office. ... 100 0 0 ; _ £794 11 8 a Account No. 2 ocal Bodies Loans Act, I908," and "The State ices Act, 1909." £ s d £ s d Contracts and labour ... 590 *9 6 Bank charges and stamp ... 5 1 591 4 7 Balance 3lst March, I9I4 203 7 1 £794 11 8 9 Mangarapa L Mangarapa Loan of £1250, under "'The Local Bodies £ s d Public Trustee ... I250 0 0 £1250 0 0 oan Account. Loans Act, 1908," Inscribed .withthe Public Trustee. £ s d £ - s d Contracts and labour ... 652 5 7 Transfered to Interest Ac. 24 6 4 Legal expenses £3 3s, print?" - v . ing debentures £5 17s 6d ... 9 0 6 686 2 5 Bank charges ... 10 0 Balance 3lst March, I9I4 563 \7 7 £1250 0 0 10 Hangatiki-Waitomo-Ru< Hangatiki-Waitomo-Ruakura Caves Loan of £2000 "The State Guaranteed £ s d Balance 3lst March, I913... * 222 I9 6 £222 19 6 lkura Caves Loan Account , under "The Local Bodies Loans Act, 1908" and Advances Act, 1909." £ s d £ s d Contracts and wages ... 204 3 lo Transfered to Fund Ac. 11 10 4 Bank charges • ... - lo 0 216 4 2 Balance 3lst March, I9I4 6 15 4 £222 19 6 11 Mangapu 1 • y Mangaou Loan of £503, undsr "The Local Bodies Advances : £ s d State Guaranteed Advances Office ... 600 0 0 5 £600 00 ,oan Account Loans Act, 1908," and "The State Guaranteed 1913" £ s d £ s d Contracts and labour ... 382 17 9 Bank charge ... 5 1 383 2 lo Balance 3lst March, I9I4 ... 216 17 2 , £600 0 0 12 Pungarehu Pungarehu Loan of £2900, under "The.Local Bod Advances £ s d State Guaranteed Advances Office ... 2000 0 0 £2000 0 0 Loan Account ies Loan Act, 1908," and "The State Guaranteed \ct, 1913-" £ s d £ s d Labour ' ... 1 1 3 Bank charge ... ~ 5 1 r t 1 6 4 Balance 3lst March, I9I4... I998 13 8 s £2000 0 0 Interest A 1 Mangarino Loan Mangarino Loan of £1005 for 26 years at 4! per c Part dist £ s d • Special rate, I9I4, - 18 6 1 I9I3 ... 14 19 0 33 5 1 .Transferred from land fund account ... ... 2l 12 7 £54 8 CCOlllltS. Interest Account. :ent., under "The Local Bodies Loans Act, 1908." - rict rate. £- s d Refund, general account advance "... ... 9 2 Treasury-Interest ... 45 4 6. £54 17 8 2 Pukearuhe Loan Pulcearuhe Loan of £1000 for 36s years at 4i per and Advances Act, 19 £ s d £ s d Special rate, I9I4 — - -8—3 -7. - - Transferred from Land -Fund Account ... 79 6 Interest Account. cent., under "The Local Bodies Loans Act* 1908," 09." Part district rate. £ s d £ s d. Interest . . ... 33-17- 6-Ty. Principal ... ... 14 1/ 6^- . -— ' 48 15, 0

9 Tawanui Loan Interest Account Tawanui Loan of £1250for 36i years at 4i per cent, under "The State Guaranteed Advances Act,I9°9" Part district rate. * £ s d £ s d £ s d £ s d Special rate, 1913-14 5 1 3 Interest ... ... 43 0 9 Transferred from land fund Principal .... ... 17 18 1 60 18 10 account 42 16 9 Transferred from loan a/c 6 i ll Advance from general a/c 6 18 11 V 55 17 7 * £60 18 lo £60 18 lo 10 Qtorohanga Pirongia Loan Interest Account Otorohanga-Pirongia Loan of £750 for 36J years at 4$ per cent., under "The State Guaranteed Advances Act, 1909. Part district rate. £ s d £ s d £ s d £ s d Special rate, I9I3-I4 63 4 Interest 25 15 9 Transferredfrom land fund Principal ... 10 15 7 36 11 4 account 20 11 6 Transferred from loan a/c 36 11 4 Refund, General account 26 14 lo 57 2 10 advances £63 6 2 \ £63 6 2 11 Hangatiki-Waitomo-Ruakura Caves Loan Interest Account Hariieatiki-Waitomo-Ruakura Caves Loan of £2000 for 36a years at 5 1-20 per cent., under "The State Guaranteed Advances Act, 1909." Part district rate. £ s d £ s d - v r ■ — ■ £ s d £ s d Special rate, I9I3-14 11 17 ; 7 Interest .. ... 79 14 7 Transferred from land fund Principal .. .. 25 9 7 account 8 17 11 Advanced from-general a/c 48 2 1 96 4 2 — 57 0 0 Balance, 31st March, I9I4 - 27 6 7 £96 4 2 ' £96 4 2 .'■■'<12 Te Kuiti Loan Interest Account - Te Kuiti Loan of £200 for years at 4V per cent, under "The State Guaranteed Advances Act, 1909." vr ' V' 1 'v. £ s d £ s d £ s d Te Kuiti.Borough 4 17 6 Interest ... 6 14 6 Advance, general account 417 6 Principal ... ... 3 0 6 9 15 0 £9 15 0 £9 15 0 " Statement of Balances. . Dr. Cr. - Dr. Cr. £ s d £ s d £• s d £ s d General account... / ... 501 13 0 General account... ... 128 1 4 - Contractors deposit account 275 18 3 . Unpresented cheques ... 93 7 0 645 6 6 Land Fund account 2242 6 3 Cash in hand Hypothecated Thirds a/c 268 10 4 Mangarapa loan account... 563 17 7 . *grantsCaves Road loan account . 264 2 0 No. 5 account ... 28 19 6 Hangatiki-Waitomo . loan ,, 6, ,, • • • »«». 31 14 0 account - ... 6 15 4 ,, * 7 9* * • * 170 8 4 Honikiwi loan account ... 30 19 7 ,, 10 ,, 17 0 4 Mairoa loan account 71 7 7 „ 11 »» 73 14 6 Mangapu loan account ... 2I8 8 2 „ 12 ' .14 9 3 „ Unpresented cheque 1 11 0 „ 13 i> 155 2 8 Pukearuhe loan account ... 10 i4.^5 ,,14 J# 5 7 9 Otorohanga-Pirongia T loan „ 15 „ - ••• 34 7 1 account ... ... 45 5 1 „ 17 . „ I084 0 3 Tawanui Loan account ... llo 18 1 „-i8- „ ... ■- ... I42 5 4 Aria loan account ... 525 4 .2 „ 19 ••• s 523 11 0 , „ Unpresenljsd cheque 3 7 6 51 12 lo. , 20 „ 263 2 1 Caves Road loan, No. 2 21 679 15 3 Pungarehu loan account... I998 13 -8- „ 22 „ I03 4 6Interest account 15 9 11 23 i) ••• ••• 150 4 9 204 .8 lo „ 24 » ••• - ••• 18 .0 ' 9 - T, 2 5 ,,26 „ ... , ... 323 U' 3 27 >■ ... • >• 19 lo 0 . ,,28 „ ... - ... 578.11 3 „ 29 „ 235 7 0 I94 15 lo - , „ 30 ., 760 3 0 •V- V: „ 31 „ 32 » <>.• ... 80 6 11 ■ ■■ » 33 " »" ... - - -H.r - . n - - ,, 34 »» ... ... 0 06 ,-L " 736 15 0 I7- 2 0

Statement of Public Debt. Rate Loan. . Amount. Act. Interest. Term. Principal Per cent. Years. Repaid. Balance. Total Debt. £ £ s d £ S d £ s d Mangarino loan, Inscribed Local Bodies Loans Act, 1908 4& 26 1005 0 9 State Guaranteed Advances 00 $ 478 8 ■ Mataparu „ 500 Act, 1909 4i 36i 21 II 3 9 9 Pukearuhe „ ioaa ff 99 ff 4i 3$i 43 2 6 950 17 6 956 17 6 Honikiwi „ ' 1st advance 1000 ft f) tf' 4i 36i 35 12 6 04 7 6 „ „ 2nd „ . 1000 19 * ff* ff . 36i 28 5 0 971 15 0 „ „ 3rd „ 1000 If ff ft 4i 36S 28 5 0 971 15 0 „ „ 4th „ 1000 J! #f 99 4i 3^i 28 5 0 971 15 0 3879 12 6 „ „ 10 % on original 385 II . ff 5 1-20 36i 385 0 0 385 0 0 Mairoa „ 1st advance 1000 f) ft 99 4i 3^4 28 5 0 971 15 0 » * „ 2nd „ 1000 ff tf ff 4i 3^1 28 5 0 971 15 0 ft ii 3rd 11 1000 ft *t . II 44 36i 21 0 0 979 0 0 „ 4th „ 8800 ff tt . 99 4i 36i 184 16 0 8615 4 0 . -v . .... ■ . ■ - 11537 14 0 „ *„ 10% on original 1180 ff 99 99 5 1-20 36S 1180 0 0 1180 0 0 Aria „ 1st advance 1000 ff 99 99 4i 365 28 5 0 971 15 0 „ „ 2nd „ 1000 59 J9 99 4i 364 21 0 0 979 0 0 ii II 3rd , f 1340 ff 99 99 5 1-20 36* 8 9 9 1331 10 3 5 1-20 36i 3282 5 3 „ „ 10% on original. 300 ff 91 ff 330 0 0 330 0 0 Gaves Road „ 1st advance IOOO ff f 9 4b 3 28 5 0 971 15 0 „ • „ 2nd „ IOOO ff » 99 4i 364 21 0 0 979 0 0 „ 3rd „ IOOO ■ ft ft 5 I-20 36^ 19 17 6 980 2 6 5 1-20 36J 2930 17 6 „ „ 10% on original 300 ft f 9 tt 300 0 0 300 0 0 Tawanui „ 1st advance IOOO ff tt 4 h 36i 28 5 0 971 15 0. 11 i> 2nd „ 250 .ft ft 99 4i 3^i 5 5 0 244 15 0 —. 1216 10 0 Otorohaaga-Pirongia 1st,, 750 if tt 99' 4l 364 21 3 9 728 16 3 728 16 3 „ 10% on original 70 tt ~ tf 99 51-20 36I 70 0 0 70 0 0 Te Kuiti loan 1st advance 200 ft tty -99 4i 36i 10 3 0 189 17 0 189 17 0 Hangatiki-Waitomo-Ruakura \ Caves loan 1st advance 1905 tt 91 99 5 1-20 365 37 17 2 1867 2 10 1867 2 10 Mangapu loan 1st „ 600 ft 99 ft 5 1-20 36S 600 0 0 600 0 0 Pitngarehu „ 1st „ 2000 ft 99 99 5 I-20 36i 2000 0 0 2000 0 0 Mangarapa „ 1st „ 1250 "Local Bodies Loans Act, 1908 6 36J 1250 0 0 1250 0 0 £33860 £676 18 5 33183 1 7 34188 2 4 Examined and found correct, R. J. COLLINS, Controller and Auditor-General. A. SCHOLES, County Chairman. . P. MORA, County Treasurer. >. ..Statement of Reserves and Real Property. REAL PROPERTY • •• County Site, Te Kuiti, Section 11, Block Te Kuiti Township ft t) ••• ... One quarter-acre Section, Otorohanga Township, Native Lease Examined and found correct, v R. J. COLLINS, Controller and Auditor-General. A. SCHOLES, County Chairman. P. MORA, County Treasurer.