Page 6 Advertisements Column 3

Timaru Herald, Volume XIIC, Issue 13653, 23 July 1908, Page 6

LEVELS COUNTY COUNCIL. i.«ssr>»r?=9k*_ BALANCE SHEET OF THE COUNTY FUND OF THE LEVELS COUNTY FOR THE YEAR ENDING 31st MARCH, 1908. No. 1.-GENERAL ACCOUNT. RECEIPTS. First Half-Year. £ 8. d. RATES— Year 1907-19G8 ... ... „ 1906-190? „ . 1905-1906 . - 6 3 9 „ 1904-1905 ... 10 per cent. Interest.on Overdue Rates 310 8 LICENSES— Publicans' 132 0 0 Publicans' Transfer Fees ... -•• 2 0 0 Conditional ... ••• ••■• 5 15 0 Motor Car ... - - 1 10 0 Slaughter .and Meat Export ... ... 410 0 Heavy Haulage 10 10 0 SUBSIDY— Subsidy on General Rates, 1906-07 ... 1553 010 Part Subsidy on General Ka.es, 1907-08 MISCELLANEOUS— Kent of Reserves Rent of Cottage (Craighead) Rent Upstairs Offices Sales of Horses Bale of Iron Kails Sale of Old Timber ... Sale of . County Maps Sale of By-Laws Formation Andrews' Koad Exchange on Cheques Cost of Summons Geraldine C.C. Upkeep Tengawai Bridge Geraldine C.C. Upkeep Roads Mackenzie C.C. Upkeep Roads Waimate C.C Upkeep Roads ... Waimafce C.C. Upkeep Lower Pareora Bridge Repairs io Office Upkeep Roads DOG REGISTRATION— Fees Collected ... ••• , ••• Transferred from Loau Account No. 3 Balance, 30th September, 1937 Balance, 31st March, 1908 17 15 3 10 d 0 20 0 0 20 0 0 14 0 25 0 0 0 10 Second Half-Year. £ e. d. 4970 18 6 31 19 9 2 6 4 4 11 8 24 16 1 18 5 0 1 15 0 0 10 0 16 0 0 15 13 9 10 8 0 20 0 0 11 12 0 12 10 0 0 2 6 0 10 3 8 0 53 16 9 11 10 8 12 12 5 64 18 9 78 19 6 30 12 6 Year. £ 6. d. 8373 6 6 72 6 11 810 1 4 11 8 2o 6 9 132 0 0 2 0 0 24 0 0 3 50 5 .0 0 26 10 0 1553 ■ 0 10 1177 10 0 33 14 0 20 16 0 40 0 0 31 12 0 14 0 12 10 0 0 10 0 0 10 25 0 0 0 2 0 4 2 0 53 16 9 ■ll 10 8 12 12 5 . 64 18 9 7 10 2 16 8 25 8 0 125 12 0 30 12 6 £7890 16 1 £7262 511 £12566 3 7 EXPENDITURE. • First Half-Year. £ s. d. Balance Ist April, 1907 ... ... 3237 18 7 Balance at Ist October, 1907 ADMINISTRATION— Salaries - 277 10 0 Members' Travelling Expenses ... 30 13 6 Office Expenses 24 15 9 Audit Fee 3 6 8 Printing and Advertising Balance Sheet 19 4 0 Printing and Advertising, Generally ... 26 14 4 PUBLIC WORKS— Main Road " 60l o 1 District Road ... ... ... .1471 6 1 Bridges and Protective \Vork3 ... 145 1/ 7 MISCELLANEOUS— Timaru Harbour Board Levy ... 791 2 3 B.C. Hospitable Board Levy ... ... 474 0 6 Insurance —Accident ... .•- 31 17 4 Insurance—Fire Fidelity Bond—Clerk ... ... 2 10 0 Rent of Sections ... ... ... 5 0 0 Rent of Telephone ... .••■ 3 14 6 Maps, Tracings, etc. ... ... 0 10.6 Dog Collars 1 15 0 Rates and Lighting ... ... 12 1 3 Expenses under " Public Health Act" 0 10 0 Expenfes Issuing Rate Demands ... 11 15 0 Subscription to Technical Classes Association ... ••- ••- J 0' .0 "N.Z. Exhibition Empowering Act, 1905," Sec. 9. Donation to South Canterbury Court ..; ■•• 35 10 0 "Public Revenues Act, 1893," Sec. 3, Subscription to N.Z. Counties' Asso- • • T > 1 n Subscription to " Mercantile Gazette and Directory" ... ... 11 6 Revision of Valuation Rolls ... 75 0 0 Ballot Boxes ... ... ••• 2 5 0 Licensing Expenses ... ••• 69 4 Repairs and Alterations to Office ... 181 11 11 j Bank Charges—lnterest on Overdraft... 90 10 0 1 Bonk Charges—Commission ... ... 0 5 0 Sundries ... 0 4 9 Expenses Issuing Summonses N.Z. 'Staitutes ... Framing Photo for Board Room Sweeping Chimneys ~• Legal Costs (General) ••- Deduction of Small Birds ... ... 286 9 8 631 3 1 1471 6 1 ' 145 17 7 791 2 3 474 0 6 31 17 4 2 10 0 5 0 0 3 14 6 0 10 6 1 15 0 12 1 3 0 10 0 11 15 0 116 75 0 0 2 5 0 6 9 4 181 11 11 90 10 0 0 5 0 0 4 9 Second Half-Year. £ s. d. 283 15 0 16 16 0 22 9 0 2 0 0 949 16 8 1682 9 1 71 14 4 791 2 4 4/4 0 6 1 11 6 3 5 3 3 10 24 17 0 7 3 9 0 10 0 1 1 0 43 10 0 12 14 0 44 8 6 0 a 0 0 11 6 3 17 0 3 12 0 10 3 0 9 0 31 17 0 174 10 8 Year. £ 6. d. 323f 18 7 561 5 0 47 9 6 47 4 9 5 6 8 19 4 0 42 7 7 £7890 16 1 £7262 5 11. £12,666 3 7 Balance let April, 1907 Balance Ift October, 1907 Deposits Received • ■-.-■ No. II -SEPARATE ACCOUNTS. No. I.—CONTRACTORS' DEPOSIT ACCOUNT. First Second Half-Year. Half-Year. Year. | £ s. d. £ sr. d. , . „ . , , Ylq & 6 170 6 6 Deposits Refunded 55 8 0 Balance 30th September, 1907 44 10 0 75 2 0 119 12 0 Balance 31st March 1903 £214 16 6 £l3O 10 0 £289 18 6 First Second Half-Year. Half-Year. Year. £ si d. £ s. d. £ e. d. 159 8 6 85 10 0 244 18 6 55 8 0 45 0 0 45 0 0 £214 16 6 £l3O 10 0 £289 18 6 No. 2.—LAND FUND ACCOUNT. Balance Ist.. April, 1907 Balance Ist October, 190/ Thirds, per Receiver Revenue First Second Half-Year. Half-Year. Year. £ s. d. £ s. d. £ b- d. 146 910 146 910 Balance 30th September, 1907 149 18 2 Balance 3ist March, lyOii 3 8 4 14 8 4 13 0 £149 18 2 £lsl 210 £lsl 210 First Half-Year. £ s. d. 149 18 2 Second Half-Year, £ s. d. £149 18 2 £lsl 210 £lsl 210 No. 3.-SEADOWN WATER RACES MAINTENANCE ACCOUNT. Rates—Year 1903 - " - Rates—Year 1907 Rates—Year 1906 ••• .'"■„'.' 10 per cent. Interest on Overdue Bate*. Balance 30tb September, 1907 ■Balance 31st March, 1908 First Half-Year. Second Half-Year. £ s. d. 28 0 11 74 7 6 6 11 10 1 12 3 Year. £ 6- d. 23 0 11 126 6 0 6 11 10 1 12 3 £94 2 4 £147 3 6 £199 2 1 Balance Ut April, 1907 Balance Ist October, 1907 Rangers Wages Exitra Labour ... Material First Half-Year. £ s. d. 21 16 10. 66 6 0 5 18 6 0 10 Second Half-Year. £ e. d. 42 3 9 68 8 0 26 4 0 10 7 9 Year. £ *. d. 21 16 10 134 14 0 32 2 6 10 8 9 £94 3 4 £147 3 6 No. 4.-GOVERNMENT GRANT METALLING PORTIONS OF MOUNT HORRIBLE ROAD. First Half-Year. £ s. d. 205 0 0 Second Half-Year. £ s. d. 195 0 0 Year. £ e. d. 400 0 0 Expended on Works £205 0 0 £195 0 0 £4OO 0 0 First Second Half-Year. Half-Year. Year. £ s. d. £ s. d. £ 6. d. 205 0 0 195 0 0 400 0 0 £205 0 0 £195 0 0 £4OO 0 0 No. 111-LOAN ACCOUNT. TENOAWAI-OPIHI WATER SUPPLY LOAN ACCOUNT of JD6CO; under "Local Bodies Loans Act, 1901," at 4J per cent, per annum. Balance lit April, 1907 Balance Ist October, 1907 First Second Half-Year. Half-Year. 1 s. d. £ s. d. 315 4 0 ■ 30 17 6 £3O 17 6 £315 4 0 Year. £ s. d. Expended on Works 315 4 0 Bank Charge ... ... Balance 30th September, 1907 Refund General Account First. Half-Year. £ s. d. 284 1 6 0 5 0 30 17 6 Second Half-Year. No. 1.-INTEREST ACCOUNT. Seadown Water Race Loan of £2795 10s. Bd., under the Government Loans to Local Bodies Act, 1B86" and the Government Loans to Local Bodies Act, 1900,"* at 4£ per cent, per annum—£l2s 16s. od. (Portion of District Rate.) Balance Ist April, 1907 Balance Ist October, 1907 Rates—Year 1903 Rates—Year 1906 10 per cent. Interest on Overdue Rates ... First Half-Year. E s. d. 100 10 5 Beeona Half-Year. 38 18 5 45 17 1 4 5 5 Year. £ e. d. 100 10 5 Paid Trearsury Interest at.4£ per centBalance 30th September, 1907 45 17 1 Balance 31st March, ISOB 5 11 5 - Half-Year. £ b. d. 62 18 0 38 18 6 0820 8 2 j £lOl 16 5 £B9 9 1 £152 7 1 I "HaU-Year." £ s. d. 62 18 0 £lOl 16 5 £B9 9 1 £l£B 7 1