Page 7 Advertisements Column 2

Otago Daily Times, Issue 18765, 19 January 1923, Page 7

LATE ADVERTISEMENTS. AIKOUAITI COUNTY COUNCIL. BALANCE SHEET FOR TWELVE MONTHS ENDED 31« t MARCH, 1922. Receipts. General rate, 1921-22 North-East Valley Riding Blueskin Riding ... Morton Riding ... Havvksbury Riding GENERAL ACCOUNT. d. £ s. d. 454 5 764 12 1370 18 1452 16 -4022 12 5 General rate, 1920-21 — North-East Valley Riding 16 14 0 Blueskin Riding 11 14 5 Merton Riding 27 14 5 I'onalty Subsidy, balance 1920-21 225 6 Sudsidy, advance 1921-22 635 16 Dog tax Goldfields revenue Licenses—■ Slaughterhouse Renta— Steephill reserve Quarry 56 2 10 20 14 5 861 2 25 5 27 0 2 10 0 203 0 16 3 Waihemo County Council Fees and fines 219 3 0 72 0 0 13 0 £5307 13 3 Expenditure. Accounts — North-East Valley Riding ... ... ... Blueskin Riding Merton Riding ... Hawksbury Riding 265 11 421 17 786 14 609 17 6 7 7 4 -2065 £5307 13 3 JOHN PORTEOUS, Treasurer, Waikouaiti. Transfer from General Account Credit, repairs to ditch and road ... Balance 31st March, 1922 Balance Ist April, 1921 Credit, piping for ditch Transfer from General Account Balance Ist April, 1921 Credit, contribution by Otago Motor Club ••• Transfer from General Account ... ... £266 11 11 5 ■RIDING BALANCES. NORTH-EAST VALLEY. Ist 67 19 8 345 16 2 £345 16 2 Balance 1921 Works . April, £9O 11 11 255 4 3 345 16 2 £345 16 2 BLUESKIN. Works £22 17 6 7 0 0 421 17 7 451 15 1 £451 15 1 Balance 31st March, 1922 £385 5 0 66 12 1 451 15 1 £451 15 1 £lO5 11 11 100 0 0 786 14 7 MERTON. Works £BO4 12 5 Balance 31st March, 1922 187 14 3 992 6 6 £992 6 6 992 6 6 £992 6 6 Balance Ist April, 1921 Transfer from General Account £863 11 4 609 17 4 HAWKSBURY. Works 1473 8 8 £1475 8 8 Balance 31st March, 1922 ... £843 2 10 630 5 10 1473 8 8 £1473 8 8 SEPARATE ACCOUNTS. 1. WAITATI-WAIKARB VOTE, £175. Cash from Government £135.0 0 Balance Ist April, 1921 £4O 9 8 Expended on work, labour, and material - 94 10 4 £135 0 0 £155 0 0 2, JEFFRIES ROAD. £ FOR £, £IOO. Cash from Government £25 0 0j Balance Ist April, 1921 £25 0 0 3. HALL’S ROAD VOTE, £SO. ■ I Expended on work, labour, and Cash from Government £SO 0 0 material .. . £SO q 0 Cash from Government .. 4. LOWER HARBOUR VOTE. £IOO. Expended on work, labour, and material ... £IOO 0 0 £IOO 0 0 1 5. MERTON RAILWAY STATION TO KARITANE VOTE. £ FOR £, £l5O. , | Expended on work, labour, and Gash from Government £l5O 0 0 material ... .: £l£o 0 0 6. MOUNT WATKINS VOTE, £ FOR £, £IOO. Cash from Government ... ... Expended on work, labour, and £7B 001 material ... ....... £73 0 0 7. LAND FUND. Balance Ist April, 1921 £923 7 5 Expended on work, Receipts 31 14 4 ’ ’ ' ’ ' £965 1 7 labour, and material £29 13 0 Balance 31st March, 1922 925 8 7 £955 1, 7. £955 1 7 8. CONTRACTORS’ DEPOSITS. Balance Ist April, 1921 £lB 18 6 Deposits refunded Receipts 16 16 0 £35 14 6 £35 14 6 eposits refunded ... £33 6 6 Balance 31st March, 1922 2 8 0 £35 14 6 £35 14 6 WAIKOUAITI COUNTY COUNCIL. STATEMENT OF ASSETS AND LIABILITIES AT 31st MARCH, 1922* Assets Cash balance in bank £1744 9 1 Outstanding rates, 1921-22 92 0 7 Balance of subsidy 222 S 6 County buildings ... 250 0 0 Office furniture and maps 100 0 0 -£2408 15 2 £2408 15 2 Liabilities. Contract in progress ...£4B 0 0 Deposit on contract 2 8 0 50 8 £SO 8 0 STATEMENT OF PUBLIC DEBT OF THE WAIKOUAITI COUNTY AT 3] MARCH, 1922. Nil. STATEMENT OF REAL ESTATE AND RESERVES OF WAIKOUAITI OOUN’J AT 31st MARCH, 1922, County building and site £ 250 0 0 Steep Hill Reserve,, Blocks VIII and IX, Waikouaiti Survey District, 1131 acres leased for fourteen years from Ist March, 1921, at £203 per annum, in advance paid to Ist September, 1922 2050 0 0 Quarry Reserve, Section 92, Block V, Hawksbury Survey District, area 10 acres, leased for fourteen years from Ist January, 1921, at £l6 3s per annum, paid to Ist July, 1922 ... 160 0 0 £2460 0 Or.STATEMENT OF BALANCES. Blueskin Riding ... £ 66 12 1 Merton Riding ... 187 14 3 Havvksbury Riding 630 510 Land Fund 925 8 7 Deposit 2 8 0 Dr.— North-East Valley Riding -£lßl2 8 9 67 19 8 £1744 9 1 BANK. Credit balance £1744 9 1 JOHN PORTEOUS, Treasurer, Waikouaiti. The Audit Office having examined the Balance Sheet and accompanying Accounts required by law to be auditedi hereby certifies the same to be conect. G. F. 0. CAMPBELL, Controller and Auditor-general. Approved and Adopted at a Special Meeting of the Council this 22nd day of December, 1922. PROOF BRISCOE, Chairman.

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