Page 4 Advertisements Column 3

Poverty Bay Herald, Volume XXIL, Issue 7296, 3 June 1895, Page 4

Balance Sheet of the Waiapu County Fund for the Year endedjUst March, 1895. I, a-BISTBgAA-Xj ACCOTJITT. RECEIPTS. " EXPENDITUEE. £ s. d. £ s. d. & 8 - d - h s - a - Balance Ist April, 1894 .. 1018 8 2 AoMmiSTEATiON--n iT3»* a isosQ4 61 8 1 Salaries and Allowances .. 300 0 v General Eate 1898-94 .. 61 8 1 Advertising and Printing .. 28 8 0 » » 1894 ' 9 ■' 835 7 1 PogEegistration.. .. 24 0 0 Government Subsidy on General SSSeST" \\ W 'J " * Kate Licensing Poll, Cook County 18 19 0 Publican's Licenses .. 90 1,0 0 Trionnial Valuation .. WOO DogKegistratiou.. .. 37 t8 6 g g Miscellaneous .. .. » * f g -o Public Works— Half Cost Eotokautuku Ferry ■BM 6 , Construction and Maintena nce Tokomaru-TuakauLoan,En- *o* ds ( Bridges, andF ernes 141114 gineering £20 1.1 b:, £4 9s. 25 0 0 Hospitals and. Charitable Aid 7o q ( Tokomaru-TuakauLoan,Ex- • (Look) . . •• penses of raising . . 18:10 Interest under Arbitration Cook v i 46 8 6 County .. •• o !n f ■p. 210 0 Eefund Publican's License • ■<* lv K MiTceUaneous .'.' i! 014 0 Tokomaru-TuakauLoan,En-gmeering Expenses . . n \ . Balance 31st March, 1895 . . 5 H ' • — ~ — £2442 8 '. £2442 8 4 ~==sz 11. SEPABATZ! AOOOTTITTS. (lj LAND FUND ACCOUNT. , ; ~~ ' £s. d. £ s. d. "' '-: £ d. £ .s. < Balance Ist April, 1894 . . . 121 17 3 Clearing and Formation Toko- . . EeceiverLandEevenue,thirds,P.L. 812 9 ". maru Eidmg . . ■ • • 98 ° ° Fourths, S.G.E 20 9 7 Clearing and Formation Pin29 2 4 tarau Elding .. .. id id v 114 13 i ■ Balance 31st March, 1895 . . 36 6 £150 19 7 £150 19 ~~ — — (2) CONTEACTOES^ ACCOUNT. — ■ — £sa. 1 • " &*. c Balance Ist April, 1894 22 10 0 Deposits retoed . . . . • • 62 10 Deposits with Accepted Tenders .. .. 76 0 0 Balance 31st March 1895 .. •• U £98 10 0 £9BJO_ (3) A GEANT OF £400 FEOM LANDS DEPAETMENT FOE THE WAIAPU-KAWAKAWA EOAD. — : sT~dT '■ £ s - ( Cash from Government 400 0 6 Expended on Works 255 7 Balance 31st March, 1895 . . . ♦ A<± * 1Q £407T^ £400_0_ " in. SPECIAL IFTTIETID AOOOTTITT, (1) TOKOMAEU-TUAKAU LOAN OF £1100, UNDEE "GOYEENMENT LOANS TO LOCAL BODIES ACT, 1886." ~~ - £ s. d. £ s ' Balance Ist April, 1894 100 0 0 Expended on Works t .. 1052 19 0 Cash from Government.. .. .. 1000.0 0 Account, £20 11s., £4 9s. 25 0 0 •. 1077 19 Expenses raising Loanrefunded General Account .. .. 18 1 Balance 3 1st March, 1895 .. 4 0 £1100 0 0 . 0

(1) TOKOMARU-TUAKAU INSCRIBED LOAN, UNDER "GOVERNMENT LOANS TO LOCAL BODIES AOT, 1886," £1120 7s. lod., AT 5 PER CENT., £56 os. 4d. Special Rate collected, 1894 „ .. £60 11 9 | Balance 31st March, 1895 .. .. £60 11 ACCOUNTS. ] BANK > ■ : „ £ s. d. £ s. d. £ s. Or Ofinoral Account . .. •• 511 7 9 GENERAL ACCOUNT— _"Sund Amount:: .. .. 36 6 7 Credit Balance as per Certificate 780 4 7 Contractor's Deposit Account.. .. 36 0 0 Deduct Unpresented Cheque 2 9 8 „ Waiapu-Kawakawa Grant Account .. 144 13 0 Tokomaru-Tuakau Loans Account *.. 40 0 Tokokaj ß^ T7ASATJ LoAN » A ?~. 4 n Tokomaru-Tuakau Interest .. .. 60 11 9 Credit Balance as per Certificate 4 0 " Cash in transit to Bank ..* ■ li 4 £792 lflTl £792 * 9 STATEMENT OF ASSETS AND LIABILITIES. ' " ASSETST " LIABILITIES. £ s. d. £ s. d. * s - General Rates outstanding 1892-3 8 7 5 Sundiy Contract Accounts owing .. .. 108 0 vjoiioitu. xt«L 0 o. «« c Sundry Wages Accounts owing „ .. 25 10 Less written off by resolution Waiapu-Kawakawa Grant, Payments due on ot oouncu .. .. 00 0 Contracts.. .. .. .. 64 0 General^ outetanding 1893-4 . K^t-t Cooi boW ' >« " " " 78 n 3 Interest Accrued on Loan „ „ 413 Special Rate outstanding 1894 1 8 0 • ' Tools (estimated) .... 2 10 0 . General A/c, Cash in Bank, less ! out cheque . . • • ♦'' 14 1J Tokomaru-Tuakau Loan, Cash . . , in Bank .. .. 4 ? o Cash in Transit to Bank .. 11 4 2 Ofiice Building and Furniture (estimated) .. .. 140 0 0 _____ S £1015_24_4 £215 1 • • ■ ; - ■ ■ ■■ ; : Statement oftlie Public Debt of the County of Waiapu on 3ist March, 189 LOAN UNDER "GOVERNMENT LOANS TO LOCAL BODIES ACT, 1886," TOKOMARU-TUAKAU \ - ROAD, INSCRIBED, £1120 7s. 10d., AT 5 PER CENT. ~~~~ ST-^TZEMEISTT OF BESEBYES. B . — : : — ~~~ "~ NIL. "" ] ~ WILLIAM O'RYAN, Examined and found correct, , Treasurer, JAMES EDWARD FITZGERALD, Controller and Auditor-General. A. H. WALLIS, Chairman. I MONEY TO LEND. MOJ * EY T0 LENL) ' MONEY TO LEKIT . Ml..*. ,-.■».*- yjQ • ;, ■ rpO LEND, on good Freehold Security ruocr nrruo MONEY TO LEND, on Firab-class X (country)— £7so, £700, £450, £f 5; THRtfc-NM Mb Freehold Securities, at Low Rates a ] S o, other Sums, in amounts as required. of ol l ntoM , kbes ??s _ Ap P .y to VALUE «_. : — pBEBT-.OIABB IMMO: THE FOR S ALE. -T SECURITY MUTD'AL LIFE ASSOCIATION -in bums of " OT tWftf^ 5000 .»Hf ! T I £100 » £io,ooo . LEND MONEY £«• fo l^ » mlles f-m by a good at • To Farmers and v Settlers, at Moderate Title : Land Teansfek. SPECIALLY LOW RATES OF Rates of Interest, on the Security Excellent cheep country' (mixed light and IMIJiKJtBJ., of Good Fbeeholds. he bush and f ern )^ we ll watered. Which have just been revised. CECIL F. LEWIS, Boundary ferced on three sides. Three ' i" ..,:^ =?wi=:t~T: "lageguf MONE TO LEND, in Sums of £|OO D. MORICE, INSURANCE DEPARTMENT and upwards. Current Rates. 606 " Land Agent, Gisborne. Apply to- R TIROOF OF DEBT FORMS on sale at J. H. RICHARDSON, SoUcitw. j: Sald Office. Goveromentlnßwrance.ComroiSßwne

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