Page 7 Advertisements Column 1

Northland Age, Volume 14, Issue 31, 12 April 1917, Page 7

BALANCE SHEET OF THE County Fund of the Whangaroa County FOR THE YEAR ENDED MARCH 31, I^l6 I. GENERAL ACCOUNT. £ v. 1 1 £ s. .I.

£ S. il. RECEIPTS. General Rates: Kaeo Riding, 19141915 .. -1 11 3 1915-1910 .. 220 10 11 10% additional .. .. 0 10 Whangaroa Riding, 1914-1915 8 9 2 1913-1914 1 11 3 1915-1910 143 17 8 Totara Riding, 1914 1915 .. 19 0 7 1913-1914 .. 3 9 1915-1910 .. 187 9 3 10% additional .. .. 3 9 Subsidy on Rates: Kaeo Riding .. • .. 07 15 10 Whangaroa Riding .. .. 47 14 7 Totara Riding 42 0 7 Miscellaneous: Rent 4 5 0 Fees: Publicans’ Licenses £3O, Transfer £2 .. .. 32 0 0 Gum Licenses .. .. 23 13 4 Dog Registration Fees .. 28 0 0 Vehicles Licenses .. .. 32 15 0 Billiard Room License .. 2 0 0 Grazing Licenses .. .. 010 0 Slaughterhouse Fee .. 10 0 Public Pound .. .. 2 3 0 Timber 19 0 Refund —Law Costs .. .. 11 0 £ S. d. 242 12 0 153 17 8 200 17 4 157 11 0 133 10 4 894 14 4

PAYMENTS. £ s. d. £ s. d. Administration: Salary Office Expenses < Mlieo Expenses, Valuer Gen. Printing and Advertising .. Travelling Expenses .. l*og Kegistration Expenses .. Gum Licenses Expenses Vehicles Licenses Expenses .. Grazing Licenses Expenses .. Licenses Expenses—Licensing Act, 1908 Election Expe uses Interest on Overdraft Law Costs Insurance W.C.A. Act Public Kcv. Act—N.Z. Counties Association Charitable Aid Contribution —- Bay of Islands 11. & C.A. Bd. Transfer to Biding Accounts — Kaoo Biding Wliangaroa Biding Totara Biding .. 100 0 0 23 13 7 0 5 0 18 12 10 25 5 10 14 6 0 6 3 9 0 1 3 6 8 16 10 3 7 0 8 8 0 26 22 2 15 0 22 6 218 0 2 123 17 6 176 15 7 244 8 9 131 12 4 518 13 3 894 14 4

transfer from General Account lalance at Ist April, 1915 lalance at 31st March, 1916 .. Kaeo Riding Account. £ s. d. Expended on Road Work 218 0 2 46 10 4 88 2 1 352 12 7 352 12 7 352 12 7

Whangaroa Riding Account. transfer from General Account lalance at 31st March, 1916 .. £ s. d. 123 17 6 286 13 8 410 11 2 Balance at 31st March, 1915 Expended on Road Work £ s. d. 140 17 8 269 13 6 410 11 2

Totara Riding Account. Transfer from General Account £ s. d. 17G 15 7 17G 15 7 Balance at Ist April, 1915 Expended on Road Work Balance at 31st March, 1916 £ s. d. 39 19 11 84 14 6 52 1 2 176 15 7

SEPARATE ACCOUNTS

LAND FUND ACCOUNT. alance at Ist April, 1915 rom Receiver of Land Revenue £ s. d. 82 16 8 88 1 9 Expended on Road Work Balance at 31st March, 1916 (2) Whangaroa Wharf. alance at Ist April, 1913 ues received to 31st March, 1916 £ s. d. 297 7 5 Expended on Salary, etc., £47 1 Os. Id., Com., Bank and Exeh. £1 3s. (id Balance at 31st March, 1916 .. (3) Contractors’ Deposits. Deposits received £ s. d. 6 0 0 Deposits Repaid Balance at 31st March, 1916 Grant Balance (4) Stoney Creek to Kaeo—£2oo. £ s. d. | 100 0 0 I Balance at Ist April, 1915 (5) Whangaroa Coast Road—£3oo. £ s. a. Grant 300 0 0 300 0 0 Balance at Ist April, 1915 Expended on Road Work 50 9 0 120 9 5 £ s. d. 49 2 10 421 4 9 470 7 7 £ s. d. 4 0 0 2 0 0 £ s. d. 100 0 0 £ s. d. 40 0 0 260 0 0 300 0 0 (6) Matawerohia to Kaeo—£23B 17s. 9d. £ s. d. | 238 17 9 1 Expended on Road Work £ s. d. 268 17 9 Grants £69 10/- and £5 10/(7) Kaeo to Touwai—£69 10s. and £5 10s. £ s. d. I « Expended on Bridge and Road £ s. d. 75 0 0 From State Advances Dept. Special Rate—l9ls-1916 Kaeo Riding .. Whangaroa Riding (8) Kaeo-Whangaroa Loan Account—£l,soo. £ s. d. I 1,500 0 0 | Balance at 31st March, 1916 .. (9) Special Rate Account. £ s. d. £ s. d. 58 17 4 38 6 9 97 4 1 Balance at 31st March, 1916 £ s. d. 1,500 0 0 £ s. d. £ s. d. 97 4 1 97 4 1