Thames County Balance Sheet. » T3 ALANCE-SHEET OF THE THAMES COUNTY FUND FOR THE YEAR ENDED THE 31ST MARCH, 1899. X. OBNIIR.AI. AOOOXTSTT. RECEIPTS. EXPENDITURE. | £ s. d. £ s. d. £ s, d £ s d, i Balance Ist April, 1898... . 3756 0 10 Administration— J General Rate—lß96*97 etc. 19 15 5 Salary — Clerk and '. „ 1897-98 ... 132 5 2 . Treasurer ... 175 0 0 j „ 1898-99 ... 595 9 9 Salary—Engineer ... 200 0 0 I 747 10 4 Salary — Assistant j Government Subsidy on Engineer ... 33 6 8 I Rates ... ... 432 13 9 Salary—lnspector of 10 per cent, on Overdue Meat and Dairies 133 0 0 Rates 12 15 9 Office Expenses „ 19 10 0 Fees— Petty Cash ... 26 0 0 Publicans' Licenses ... 175 3 0 Printing and Advew Dog Registration ... 68 17 3 tising... ... 116 4 3 Slaughterhouse licenses Stationery... «. 7 8 7 and fees ... 16 2 8 Travelling Expenses— Auctioneers' License... 40 0 0 County Chairman ... 20 0 0 Gum Licenses ... 185 0 0 Cr Steedman ... 18 18 0 Pedlars' License ... 1 0 0 Cr Corbett ... 9 9 0 486 2 11 Cr Killgour ... 4 4 0 Gold Duty and Goldfields Crßoss ... ... .8 8 0 Revenue (Treasury) ... 628 11 8 Engineer . ... 28 19 10 Gold Duty and Goldfields Assistant Engineer ... 18 0 Revenue (Warden ... 2337 13 4 Inspector... ... 13 5 0 — 2966 5 0 Conveyance . 8 0 0 Miscellaneous— 823 14 Fees and Fines ... 43 8 0 Miicfllaneous— Borough \ Repairs Audit Fees, September Boundary Road... 16 6 7 1897 and March Kauri Timber Co. re- 1898 15 0 0 pairs of Bridge ... 60 12 9 Insurance... ... 23 10 6 Bagnall Bros. Subsidy Ironmongery and tools 46 11 10 Turua - Netherton Cartage and freight,.. 25 13 7 Road... ... 150 0 0 Telephone... ... 12 11 8 Coromandel County Dog collars and Com' Council | repairs mission ... 38 17 4 Bridge ... 45 19 0 Borough Rates ... 6 5 0 Rent of Reserves ... 8 13 0 Sundries ... ... 11 19 3 Forfeited Deposits ... 21 19 0 Legal Expenses ... 56 13 5 Sundries ... ... 1 1 7 237 2 7 347 19 11 Licensing Act Ex« Tramway ... ... 2 4 0 penses ... l 19 10 Refunds Gum District Ranger Separate Account No. 1... 83 7 0 Commission ... 54 0 0 „ No. 2... 186 8 4 Government. Valua- „ No. 3... 127 10 0 tion Rolls (On „ No. 4... 27 9 0 Account) ... 63 18 5 „ No. 5... 202 3 9 Compensation, Crane „ No. 6... 26 12 0 and, others v. „ No. 7... 132 7 8 Council ... 51 1 6 . „ No. 8... 66 0 0 Building and Furni- „ No. 9... 48 16 3 x tiire Account ... 8 16 6 „ No. 10... 40 0 0 • Thb Public Rbvsnues Account, 1893— „ No. 11... 36 0 0 Contribution to Ex* „ No. 12... 1612 6 hibition Expenses 15 0 • 993 6 6 Contribution to Pro-. mier's Reception 10 0 0 1 25 0 0 Charitabli Aid— Charitable Aid Board 266 410 District Hospital Board 212 19 10 479 4 8 Public Works— Main andCountyroads and bridges ... 1735 2 7 District roads and Gold* fields tracks ... 3361 17 5 Drain Pipes ... ,67 5 11 Moanataiari Tramway 25 0 6 ■ 5189 6 5 Aid to Prospecting ... 10 17 6 Transfers— Separate Account No 2 180 3 4 „ No, 5 18 0 0 „ No. 6 18 15 0 „ No. 7 111 0 2 „ N0.12 12 10 0 340 8 6 Transfer to Water, race Revenue Ac* count... ... HB9 12 11 Transfer to Interest Account ... 622 13 0 Balance 31st March 1899 ... ... 647 15 10 £9744 19 0 £9744 19 0 XX. SBPARA.'TXI ACOO'U JU '_■«. 1. THAMES TO WAIKAWAU ROAD £ »• d. £ s. d. £ a. d. Grant from the Government • 429 0 0 Expenditure ... ... 345 13 0 Refund to General Account 83 7 0 __ £429 0 0 £429 0 0 2. THAMES TO HIKUTAIA ROAD. £ s. d. £ s. d. £ s . d. £ s. d Grant front the Government 45 16 7 Expenditure 219 14 11 Subsidy from Government 180 3 4 Refund to General Acoount 186 8 4 Transfer from General Account... 180 3 4 £406 3 3 J £406 3 3 3. TURUA TO .NETHERTON ROAD. ' £ s, d. £ s . d. £ s. d. Grant from the Government 300 0 0 Expenditure ... ... 172 10 0 Refund to General Account 127 10 0 _ £300 0 0 £300 0 Q 4. HIKUTAIA-WHANGAMATA WIRES TRACK. £ s. d. £ s. d. £ s. d. £ s. d. Gra,nt from the Government 328 8 7 Expenditure 328 8 7 Subsidy from Government 27 9 0 Refund to General Account 27 9 0 ... £355 17 7 £355 17 7 5. OMAHU TO WHANGAMATA TRACK. £ s. d. £ s. d. £ s, d. £ s d. Grant from the Government 593 16 0 Expenditure 559 12 3 Subsidy from Government 150 0 0 Refund to General Account 202 3 9 Transfer from General Ac- ■ count 18 0 0 . £761 16 0 £761 16 0 6. TOWNSEND'S ROAD. £ s. d. £ a. d. £ s . d. £ s. d. Subsidy from Government 26 12 0 Expenditure 18 15 0 Transfer from General Ac- Refund to General Account 26 12 0 count.. 18 15 0 £45 7 0 . £45 7 0 7. TARARU CREEK ROAD. £ s. d £ s. d. £ s. d. £ s. d. Grant from the Government 66 3 1 Expenditure 155 14 9 Subsidy from Government 111 0 2 Refund to General Account 132 7 8 Transfer from General Ac* _>_ _—• count 11l 0 2 ] £288 3 5 £288 3 5 8. TAPU CREEK ROAD. £ s. d £ s. d. £ s. d. . Grant from the Government 266 0 0 Expenditure 200 0 0 Refund to General Account 66 0 0 £266 0 0 £266 0 0
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Bibliographic details
Thames Star, Volume xxx, Issue 9451, 29 September 1899, Page 4
Word Count
931Page 4 Advertisements Column 1 Thames Star, Volume xxx, Issue 9451, 29 September 1899, Page 4
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