ALANCE SHEET OF THE COUNTY FUND OF THE HOBSON COUNTY, FOR THE HALF-YEAR ENDED 31st MARCH, 1892. I.—GENERAL ACCOUNT. RECEIPTS. General Eate for 1891-92 General Rate for 1890-91 General Rate for arrears of previous years Fees.— Publicans’ Licenses Pedlars’ Licenses Slaughterhouse Licenses Slaughterhouse fees for Slaughtering and Inspection Registrar of Dogs Weights and Measures Rents Wharfage Dues and Refund of Damages Refund of Law costs Contribution to Boad at Mangawhare Refund by Separate Account No. 3 Balance 31st March 1892 PAYMENTS. lI.—SEPARATE ACCOUNTS. Balance 30th September 1891 (1). Native Lands Rates. £. s. d. | .. 147 19 8 I Balance 31st March 1892 £ s. d. .. 147 19 8 (2). Charitable Aid. Refunded by Patients .. 813 Refunded by Charitable Aid Board 181 18 Balance 31st March 1892 ... 45 14 To P. Thirds R. L. Revenue £236 6 7 Balance 30th September 1891 Expended in relief (3). Land Fund. 13 S 1 | Refunded General Account .. 154 13 11 ... 81 12 8 (4). Contractors’ Deposits. Balance 30th September 1891 Beceived from Contractors 15 19 6 21 0 0 £36 19 6 Deposits refunded Balance 31st March 1892 £36 19 lII.—SPECIAL FUNDS ACCOUNTS. (1). Loan of £960 under “ Government Loans to Local Bodies Act 1886.” Dargavelle-Tangiteroria Road. £ s. d, I Balance 30th September 1891 ••• 12 35J | Expended on Road (2). Loan of £960 under “ Government Loans to Local Bodies Act 1886,’ Aratapu-Maunganui Bluff Road. Balance 30th September 1891 ... 112 2 7 Expended on road Transfer from General Account ... 50 0 0 Balance 31st March 1892 ... 130 13 2 ... 31 9 5 £162 2 7' £162 2 7 (3). Loan of £960 under “Government Loans to Local Bodies Act 1886.’ . 216 10 0J . 44 6 10 £260 16 10J (4). Loan of £960 under “ Government Loans to Local Bodies Act 1886.” Bradley’s Landing to Koiie Kohe Road. Balance 30th September 1891 .. 29 4 10 | Expended on road ... 29 4 10 Okahu Main Road. Balance 30th September 1891 260 16 10i Expended on road Balance 31st March 1892 £260 16 101 (5). Loan of £1,200 under Government Loans to Local Bodies Act 1886. Kopitrtt-Dargaville Road. Balance 30th September 1891 ... 17 1 10 I Expended on road ... 17 1 10 IV.—INTEREST ACCOUNT. Interest on £5071 15s 6d under “ Government Loans to Local Bodies Act 1886.” at 5 percent. Transfer from General Account ~ 126 15 10 | Interest to Treasury for half-year j ended Ist Feb. 1892 .. 126 16 10 STATEMENT OF BALANCES ON 31st MARCH 1892. Examined and found correct. James Edward Fitzgerald, Controller and Auditor General. ALFRED E. HARDING, Chairman HORACE HAMMOND, County Glork. October 3rd, 1 392,
Permanent link to this item
https://paperspast.natlib.govt.nz/newspapers/WAIBE18921007.2.26.1
Bibliographic details
Wairoa Bell, Volume V, Issue 166, 7 October 1892, Page 7
Word Count
429Page 7 Advertisements Column 1 Wairoa Bell, Volume V, Issue 166, 7 October 1892, Page 7
Using This Item
No known copyright (New Zealand)
To the best of the National Library of New Zealand’s knowledge, under New Zealand law, there is no copyright in this item in New Zealand.
You can copy this item, share it, and post it on a blog or website. It can be modified, remixed and built upon. It can be used commercially. If reproducing this item, it is helpful to include the source.
For further information please refer to the Copyright guide.