Page 3 Advertisements Column 3

Te Aroha News, Volume V, Issue 227, 5 November 1887, Page 3

BALANCE SHEET, QIIOWING ABATEMENT OF EECEIPTS AND EXPENDITURE OF TIIK O OIIINEMURI COUNTY. HALF-YEAR ENDING 30th SEPTEMBER, 1887. RECEIPT S. ___ _ _. _ __ Cash in hand 41 0 G Gold Revenue and Duty (Treasmy) ... ... ... 158 6 8 Gold Revenue, Warden's Offico ... .„ 215 10 0 Government Giants to General County Works ... ... 74 8 6 Refund of Legal Expenses 2 3 5 General Rotes ... ( „ ... 389 8 0 Special Rates 94 19 4 Publicans' Licenses 237 10 0 Slaughter House Licenses :.. ... ... ... ... 20 0 0 Refund of Liconeing Expenses disallowed ... ... 6 11 6 1,148 17 5 Spkcial Accounts. Government Grants — Paema-Owharoa Main Road 367 0 0 Ai'i to Prospecting . ; 59 11 4 K.uangahako Tramway 156 0 0 582 11 4 Donations — Aid to Prospecting 25 0 0 1,797 9 3 Due to Treasurer, Petty Cash Account 2 11 10 1,800 1 1

EXPEND I T U R E.

£ p. <l £ 8. d, ChequfH unpiesented 12 10 0 O\ euliaft Bank New Zealand 35 18 0 48 8 0 Licensing Expenditure 20 15 6 Main Roads ... ... ... ... „, ... 430 2 4 OtlieeJ^xpense^, including Petty Cash 48 13 4 Materials and Tools 5 J9 6 Travelling Expenses— Councillors and Staff 95 G 1 Salaries and Commiosion ... 121 19 11 Miscellaneous — Allocation of Gold Revenue £7 0 0 Poll for Loan 4 14 6 Petition for River Conseivancy ... 8 0 0 County Roll , ... ... 4 14 G 97 14 1 ILilf-} ear's Interest on Debentures converted 33 14 3 Legal Expenses , 12 ft 0 (lenoial County Woiks, other than Main Roads 77 1 0 Printing and Adveitibing ... 58 3 G Intcie>t on Bank Ovoiiliufts 4 14 0 Refund Uoii( j ial Ratob ... ... ... ... ... 1 1(3 7 - «JoO o J. Special Acrouvrs. Paorou-Owharoa Main Road... 3fi7 0 0 Aid to Piospecting 84 n 4 Kaiangabako Tiaunvay O.OG 10 G 708 1 10 Balance Bonk New Zealand, General Account 74 14 9 .1 )j j, Spcciul Account ... ... 0 ,'J 10 Cash in hand ... ... ... ... ... ... 30 4 7 105 3 2 1,800 1 1

Examined and cci tilled as correct, Mr Dearie's charges at previous Audit die now pjf<sod. (Sgd.) L. A. DURRIEU, October 2-1, 1887. , Auditor.

STATEMENT OF EECEIPTS AND EXPENDITURE OF THE PIAKO COUNTY COUNCIL FOR THE HALF- YEAIi ENDING THE 30 m DAY OF SEPTEMBER, 1887. RECEIPTS. April Ist, 1887. C s. d, £ s. d. Cash on Hand ... ... ... ... 0 1-i 11 September 30th, 1887. Te Aioha Tiainway ... ... ... ... 405 12 0 Dog Kei^tration .. x ... ... ... 21 11 0 (iold Duty ... ... ... ... 118 4 10 Publicans' Licenses ... ... ... ... 112 5 0 Goldiiehls Revenue ... ... ... ... 142 1 8 Separate Rates ... ... ... ... 94 11 10 Geneial Rates ... ... ... ... 731 6 5 Contiaoti/iV Deposits ... ... ... 5 0 0 To Aiubd Special Loan ... ... ... 1660 0 0 • 3290 12 9 Balance due Bank of New Zealand ... ... 2455 9 11 £5,748 17 7 EXPENDITURE. Apiil Ist, 1887. £ b. d. £ s. d. Balance due Bank of New Zealand ... ... 2417 11 0 September 30th, 1887. Te Aioha Tramway ... ... ... ... 610 1 0 Dog Registration ... ... ... ... 8 19 Publicans' Licenses ... ... ... ... 23 7 f J Advertibing (General Account) ... ... ... 10 15 9 Salaiies ... ... ... ... ... 87 10 0 Prospecting Tracks ... .. ... ... 1G 18 0 Election Expenses ... ... ... ... 0 12 6 Inteieat ... ... ... ... ... 229 1 3 Rent ... ... ... ... .. 6 0 0 Legal Expenses (General Account) ... ... 25 6 0 Scpai ate Rates ... .. ... .., 7 7 10 Office Expenses and Stationery ... ... ... 15 11 9 Feiries ... ... ... ... ... 21 14 0 Ho-pit;il and Charitable Aid -- ... ... 349 10 O Patetere Special Loan ... ... ... 3107 General Rates ... ... ... ... 22 8 11 Roads ... ... ... ... 132 14 4 Tiavelling Expenses... ... ... ... 73 1 0 Contractors' Deposits .., ... ... 26 0 0 Te Aroha Special Loan ... ... ... 1614 16 4 Convcited Debentures ... ... ... 28 7 6 Total Expenditure ... ... ... 3312 16 2 Balance iiank of New Zealand (Special Loan Account)... 13 17 8 Cash on Hand ... ... ... ... 4 12 9 — 18 10 5 £5748 17 7 CIIAS.' TUCK, Cambridge, Bth October, 1887. County Treasurer. Examined. £70 included in " Hospital and Charitable Aid," being on account of conts in pending legal proceedings, is reserved for a future audit. In other respects the accounts are cci tilled as correct. L. A. DURRIEU, Provincial District Audit Office, Auditor. Auckland, 26th October, 1887.

FIREWOOD i FIREWOOD ! FIRE WOOD ! C^UT or Uncut; also, Poet Rails, House ; Blocks, &c, &c, at LOWEST RATES. Orders left with Mr C. E. Balcke or Mr W. Uethrington, will receive prompt attention. ROBINSON & BERKSrORD. hugiTros& NURSERYMAN and SEEDSMAN, WAIHOU, (Established 1880).

[A CARD].

DR. ALFRED WRIGHT,

P&YsidAN and (Surgeon, HAS resumed Practice at Te Aroha, and may be consulted daily at Mr. Robson's Pharmacy.

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