-pg T.AMOII-SHEIIT OF THE County Fund op Egmont pok the Year ended 81st March, 1905. I.—VEKERAL ACCOUNT. General Rates 1903 1904 / . General Rates, 1904 1905 Additional 10% ... _ ■ *--• Contribution to Public Works .. Bales of Timber ... Royalty on Firewood Publicans’ Licenses Conditional Licenses and Transfers... Slaughter Licenses and Transfe Billiard Room Licenses... Box Tax Government Subsidy Refund Subsidy Taranaki County Council Native Rates—Public Trustee 1903-1904 Gravel Royalty—Public Trustei Refund Law Costs Balance 81/3/’OS Balance, 31/3/’O4 Rates, 1903-1904 Additional 10% ... £4,583 12 7 Balance 31/8/’O4 Public Works ... ••• Hospital and Charitable Aid Miscellaneous Councillors Expenses ... Subscription N.Z. Counties Association... Expenses First Election Licensing Expenses Dog Registration Dog Collars ... _ ••• Advertising and Printing Accident Insurance Office Expenses ... Taranaki County Council on a/c Adjustment Legal Costs and Expenses re Merger Petition Salaries • ••• Audit Fees Revision Valuation Rolls Law Costs :.. Bank Interest and Charges Land Revenue, “ Thirds ” Ist i-Year. £ s. d. 8 16 4 SEPARATE ACCOUNTS. Land Fund. 2nd £-Year. Year. £ s. d. £ s. d. 310 7 £l2 611 Expenditure Ist i Year. £ s. d. 8 16 4 lI.—SEPARATE RATE ACCOUNT. Ist £-year. £ s. d, 220 14 8 32 19 3 3 8 10 2nd £-year. £ s. d. Year. £ s. d. 220 14 8 82 19 8 3 3 10 £266 17 9 Public Works Ist J-year. £ s. d. 89 0 6 2nd 1-Year. £ s. d. 3 10 7 Year. £ s. d. £l2 6 11 2nd £-year. Year. £ s. d. £ s. d. 217 17 4 256 17 9 £256 17 9 Balance, 31/3/’O4 Deposits received Accounts. General Contractor’s deposit Ist £-year. £ s. d. 13 0 0 10 0 0 Ist |-year. £ s. d. lII.—CONTRACTORS’ DEPOSIT ACCOUNT. 2nd i-year. £ s. d. 40 0 0 Year. £ s. d. 13 0 0 50 0 0 £63 0 0 Deposits refunded Balance, 31/3/’OS Ist -J-year. £ s. d. 13 0 0 2nd £-year. Year. £ “s. d. £ s. d. 40 0 0 63 0 0 10 0 0 2nd +-year, . £ s. d. Ds. 696 17 1 STATEMENT OF BALANCES. Year. £ s. d. Cr. 10 0 0 10 0 0 10 0 0 £686 17 1 Ist £-year. £. s. d. Bank. General Account Unpresented Cheques 2nd i-year. £. s. d. Dr. , 676 2 7 10 14 6 £686 17 1 STATEMENT OF RESERVES AT 31st MARCH, 1905. NIL. £6B 0 0 Year. £. s. d. Or. STATEMENT OF PUBLIC DEBT AT 31sx MARCH, 1905. NIL. ■' •" • STATEMENT OF ASSETS. £ s. d. Ist i-year. General Rates outstanding, 1903-1904 „ „ ~ 1904-1905 Government Subsidy (say) Office Furniture Native Rates @ Public Trustee, 1904, 1905 (say worth) ... ■ ... Dox Tax ... 10% Additional to Rates (say) ASSETS AND LIABILITIES FOR YEAR ENDED 81st MARCH, 1905. > LIABILITIES. Ist £-year. £ s. d. Overdraft Bank of New ,Zealaud Unpresented. Cheques ... £ s. d. 2nd i-year. £ s. d. Year. 44 10 370 16 £974 10 4 2nd £-year. £ s. d. 676 2 7 10 14 6 Pay-sheet for March Outstanding Accounts ... Contracts Contractors’ deposits Gravel Royalty b/a Public Trustee Hospital and Charitable Aid ... Dog Registration ' Taranaki County Council Adjustment Account GEO. W. ROGERS, Clerk and Treasurer. Examined and found correct. J. K. WARBURTON, Controller and Auditor-General. This Balance-sheet was settled at the Ordinary Monthly. Meetin« of the Council, held on Wednesday, the 22ud day of November, 1906. M. FLEMING, Chairman.
o A CASES 04t CASES OF O A CASES 04t CASES SPRING & SUMMER GOODS ABE NOW BEING OPENED UP AT PARIS HOUSE, DRESS OODS in Cripoline, Taffeta Voiles, Embroidered Voiles, RESS VjfOODS Pig Eolienno, Knope Black Violes, Embossed Cripoline, Venetian Cloths, Wool Canvas Voiles, Plain Voiles in Creme, Navy, Black, Brown, and Crushed Strawberry. A LARGE STOCK OP DRESS TRIMMINGS TO CHOOSE FROM. CRASH COSTUMES FROM I3s 6d. Crash and Holland Skirts. A large assortment of Pretty Black Belts, including the new Vista Belt, with pocket, Folded Belts in White Kid (only a few left). VEILINGS IN ALL THE NEWEST SHADES. * Brown, Navy, Cream, Black and White, Large and Small Spots, (Cream and Black Silk Net washing). MILLINERY- —Special attention is directed to the Millinery Department. Crinoline Hats in Black and White and Colors. Plain shapes in Chiffon Hats in Black and White and Colors. great variety. FOR TRIMMINGS. New Ribbons, New Straw. Trimmings, New Embroidered Chiffons, any shade New Buckles, any shade, New Flowers, New Tips, New Flats. Dressmaking in all its branches on the premises. Place your orders early. " PARIS HOUSE. B. RAMSEY. Manager. MAIN STREET, OPUNAKE.
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Opunake Times, Volume XXII, Issue 814, 28 November 1905, Page 4
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718Page 4 Advertisements Column 2 Opunake Times, Volume XXII, Issue 814, 28 November 1905, Page 4
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