Page 4 Advertisements Column 1

Mount Ida Chronicle, Volume 29, Issue 1523, 7 January 1899, Page 4

|j QUN T Y OF MANIOTOTO. o ,?: B ,??*'',Pjf? thjb CpUNTY FUND OF Maniototo County for the !Ha£.f year Ended 30th September, 1898." I.—.GENERAL ACCOUNT. RecEJRTS. [ EXPENDITURE. g&SKBAh Rates— Balance, Ist April' 1898 £461 18 11 1897-98 £303 1 ,0 Salaries- ' . .1.896 97 -''2lß -7 8 Engineer... 150 0 0 r£#H? 6 .. ... 5 7 2 ' 137 10 Q , r fSoLDDiny Abolition Rate— Caretaker.. 12 0 0 1.897 98 ... : 40 9 5 " / v 1_ ?14 13 10 j.896-97 ;.'. 15 15 8 Printing, Stationery, and : 56 5.1 , Advertising ..[ 38 17 11 , 1897-y8 500 0 0 Postages,'' Telegrams, and ' " £oldfie!ds Revenue ...642 9 S Stamps ' i.. .'.'. 719 ( Licenses— . "" ." " Incidental Expenses, £l7 Publicans'... 310 0 0 - ' 12s lOd/Audit, £7 Accomnioda- 13s 4d ... ' °" c <* __,tion ... 46 ,0 .0 Legal Expenses, £1 17s"; Ha.wk.ers'... 5 0.0 Insurance, £9 7s 6d 11 4 6 §k u &btering j7 10 0 ' Travelling Expenses—- ' ' ' 368 10 0 Chairman..". 514 0 Cog-Tax, ... ... 80 15 0 . ;Councillois '"'" Fees and Fines... ■ !.. 914 0 . 46 0 0 Rent—White.Spy galley Borough Rates ... "7 10-0 Nursery... ... 16 .0 0 Telephone Extension, £27; ■Poundage Fees 28 9 6 £2228 18 11 I County Office, £3 .. 30 ,0 0 Rate Collection Expenses, £ls' 19s ; "Refund, G.F. Revenue, £1 "lbs 17 9 0 Interest on Overdraft ... 10 13 3 Dog Tax Collection, £35 ' Is 9d; Bird Poison, £4 17$ 9d' ..; 39 19 6 Charitable Institutions— Central Otago ' - * . Hospital . Board ... 86 16 2 United Districts Charitable Aid : B.oard ... 123 5 0 - 210 1 2 Licensing Expenses—Waihemo County ... 20 0 1 Valuation Expenses—First Instalment ... 63 18 5 Public Works— Main' Roads 35 0 0 Bridges .".* 11 17 6 , Forest Tree - % Planting ... 29 13 9 - : : .'76 11 3 Pound Fees Retained by Poundkeeper ' ... 28 9 6 Balance, 30th September, 1898 ..". ... 818 5 11 £2228 18 11 SEPARATE ACCOUNTS. ,"-•'." (1) I<4*d Fund. balance Ist April, 1898 £IO6O '4"3 I Expenditure .., ... £1137 12 5 WFF^? a 7. me ?tThirds&c7p4 12 4 Balance, 30th Sept., 1898 627 4 2 £1764 16 £ £1764 16 7 i?);(? April, 1898 £l4'l2^^^ptoditure--;^'' ::^.^.-£i6147 c Balance, 30fdi Sept.; 1898 "87 10 ' ■ ' ' a) Govirnmknt Graht, £350, Gimmßkbdrn Blocks (Vote 116, Item 467)/ $&??«; ? 0 # Rep;. } 3 W £514 14 Id I Balance, Ist April, 1898 £503 410 ' ' ' , J Expenditure 11 10 0 £514;14 10 £514 14 10 (S) MftyKWMiw.T. Grant, £2OO, Up peb Taieri and Rock and Pillar „,.:'-.",'; ',(Votell6/ltem29o). (6) Government- Grant, £376, Lauder-Blackstone Blocks ■d , •„ " (Vofa U, 8 and US, Items 331 and 466) Bajapce, 3,oth Sept., 1898 £242 7 10 | Balance, Ist April, 1898 £242 7 10 g) GpyKBNMENT Grant £}OQ, Block XI, Maniototo (Vote 116, Item 288). - -Balance, 30th Sept., 1898 Jtf_ 7 0 I Balance, Ist April, 1898 £6 7 0 ' S\ G 9r Grant, £3OO, Maniototo, No. 2 Block (Vote 119, Item 95). Balance, 3.oft Sept., 1898 £BS 7' 2 , Balance, Ist April, 1898 £B4 19 8 Expenditure ... £BS 7 ; 2 Balatice, Ist -April,-1898 £2l 16 6 ■■■::'■ '■■[<■-:y .:••-•';;•■ v.^-;.--,;; Expenditure ... '• ..,.=• 103*12, 6 / i :9;v;.p: - | .;■;>- .-. /" £125 9 0 £97 4 :■# gI)i3pyKRNSiKNT Grant, Maniototo (Vote 116, Item 289: *?Pt l 8^ 8 8 ? ft P,| Balance, Ist April,-1898 . £59 11 ;0: Y « RN -^ NT 'G*W £SOO, Upper Taieri and Rock and Pillar •i - (y#:Ußi' ; !t em ; 336). - .. ■ FS 1 * 3 "'<;*;--'?'"■:'' >' \y'-' :: ' :: Expenditure ... ." ....'. ; 45118 6 £555 15' 9 £555 15 9 •-, ' '::;•:.:■;■■•':■ ' (Vpte 31, item 714). e F 1898 £3O 3 0 ..V ... L3O 3 0 T , l ;^ t :! ; r . "" ( 14 )Cpntractprs'Deposit Account. -- — ~~T~ m Balance; 'Deposits Refunded „. L 69 4 ; 8 " LI 78 7 11 Ll7B 7 11 Accountss. • J)r. Separatei ? -Accbuut •;■••" ;'■: ;'*'-.•.<i.' „*i>o.: Do. ; ' ' : v ' l No. 4 ■•::■: 6u 14 10 ■ V,i'2>o. v 'Do:■'::-: : '- : :' .i.' 242 7 10 .V Do. Do; l ' 'sa'7 .1; 6 7 Q ~miJ)6: ■;■■■.'"- ••■"■:.;<•'■■ 'No. 8 ..'. 85 7 2 STATEMENT •BALANCES Cash and Bank. Dr County '' Fund Account ... L 363 7 3 ~Unpreseh'- ' ted' Cheque 6 6 0 ~ Cash in Hand ...' 9 10 „ Petty Cash ... 3 7 11 „"Do; Do. s 'No.-9 '.: 125 9 Q v T)o. Do. ? Np. 10;.: 97 4 Q „ Do. Do. 'No; 11 ..; 59 11 q „ Do. Do. 'No. 12.'.'. 555 15 9 „ -Do. Do! ' ■';;•' •N0.i3.'.. 30 3 0 pr j General " iCccpupt 818 5 11 «, .Seperate * ' '■' .^Lccpunt Np/L.;. 62? 4 2 ~ Do. Do. " -'v 8 4 6 j, 1)0. I>o. }r N0.14... 109 3 3 L 365 15 6 L3GS 15 0 II.• WILSON, Sub-Treasurer. - ??<* F PV»" rf Correct. .?,.,, ?.? a: KiR : "i"; ':' " J'. K. WARBUKTr>N, Controller and Auditor-General.