Page 3 Advertisements Column 3

Mt Benger Mail, 4 June 1919, Page 3

Expenditure £207 7 10 £207 7 10 (15) —Waitahuna to Greenfield (£ for £)—£100. Receipts £IOO 0 0 Balance Transferred from General Account 106 9 3 £206 9 3 Expenditure £206 9 3 IV, Interest Account. Inscribed Loan under "Loans to Local Bodies Act, 1908"—£5,234 10s 3d. at £9l 12s Id per half year. Transferred from General Account £lB3 4 2 Instalments due August 1, 191 S. and February 1, 1919, respectively .. Statement of Asset 3 and LiabiUtias. on 31st March, 1919. Assets. Kates — « 1917-18 £59 14 5 1918-19 356 17 6 Goidficlds Revenue —estimated Contract Deposit Account £llO 11 11 65 0 0 71 0 0 Government Grants .... 118 10 0 £671 1 11 Liabilities. Contracts and unpresented Aces. —estimated .. £2."10 0 0 ; Contract Deposit Acc. .. 71 0 0 ( Land Fund Account 1222 11 11 ! Bank and Unpresented J Cheques 1903 4 0 i l £5706 15 11 Statement of Reserves A]>TD OTHER REAL ESTATE BELONGING TO THE COUNTY, on 31st MARCH, 1919. Section 1. Block XLYI., Borough of Lawrence — Dilice Site and Building —estimated £SOO 0 0 STATEMENT OF PUBLIC DEBT Of the County on 31st March, 1919. Inscribed Debentures under "Government Loans to Local Bodies Act. 1908" £5234 10 3

Balances. ACCOUNTS. Cr. Government Grants — Leo Flat Run ISO, £4OO . School Road Tuap e k a West (£ for £), £IOO .. Road Big Hill to Beaumont Tuapeka West (£ fur £) £IOO Riding Accounts — Waipori Waitahuna Benger Gabriels Browns Beaumont Crookston £1282 6 8 Tapanui Oil) 9 11 Tcviot .... Contract Deposit Acc. .. 71 0 0 Land Fund Account .. 1222 11 11 £l2 17 8 85 18 9 IS .10 0 117 0 0 £OfS-l 8 5 (339 (i 0 78-1 12 11 581 1G <5 1206 8 2 298 S 3 £3092 S 6 £4924 12 6 3092 8 0 BANK. General Acc. £IS77 6 0 Outstanding Cheques 25 IS 0 Contract Deposit Acc. 71 0 0 The Audit Office having examined the balance-sheet and accompanying accounts, required by law to be audited, hereby certifies the same to be cor-

rect. , j E. J. COLLINS, Controller and Auditor-General. P. McINERNEY, Chairman. JOHN J. WOODS, Treasurer.