Page 10 Advertisements Column 1

Western Star, Issue 2253, 4 November 1898, Page 10

Wallace County Gazette. )ALANCE-SHEET OE. THE WALLACE COUNTY COUNCIL. EOR j HALF YEAR ENDED 30th SEPTEMBER, 1898 -General Account. RECEIPTS. Geaeral rates, 93-94... £0 0 „ „ 95-96 ... 714 „ „ 96-97 ... 15 7 „ 97-98 ...1105 0 Goldfield revenue, ... 277 6 Fines and feea ... 16 17 Publicans' licenses ... 282 0 Accommodation do ... 75 0 Conditional do ... 3 0 Hawkers' do ... 22 Slaughtering do ... 210 Dog tux 101 3 Reserves, rents of ... 26 4 Licensing (refund) ... 18 2 Boado & work's refund 23 15 Subsidy on rates' ... 318 7 Legal expenses, refund 1 9 EXPENDITURE. Balance from 31st March, 1898 £7665 14 10 Roads and works, geaeral rates 1997 5 3 Balance 30th Sept, 1898 2 D o g reeistration ... 39 11 1 0 Advertising ... ■» 25 19 2 0 Members' travelling 0 expenses 27 10 0 0 Bird noison and small 0 birds iS 1 !^ 0 Incidental expenses ... 22 8 9 0 Printing and station'ry 12 4 0 5 Stamps and telegrams 18 17 8 7 Audit 4 0 0 6 Chairman's travelling 8 expenses 23 15 ° 9 Exchange on cheques 119 3 1 Salaries Clerk and -2276 0 2 treasurer and oolleo--8549 17 2 tor ... . 115 0 0 Doeogineer 150 0 0 Do inspeotor of works 37 10 0 Ewrirteer's travelling expenses ... ... 58 0 Assistance to engineer 63 10 J 8549 17 2 22 15 0 £10,825 17 4 Valuation Licensing Law expenses... Ranger Offioesat Otaucau Office furniture Bank interest... 179 0 0 j 19 19 6 4 10 0 6 12 6 155 17 0 58 5 0 176 8 8 1 £10,825 17 4 ll—Separate Accounts. (1) OREPUKI RIDING ACCOUNT. ''■Separate rates, 96-97 £0 7 7 j Expenditure en works in riding...£s2 13 „ „ 97-98 46 17 1 47 4 81 Balance 30-9-98 5 8 10 | £52 13 6 £52 13 6 (2)-OTAUTAU RIDING ACCOUNT. Separate Rates '94-95 £0 0 8 | Expenditure on worki in riding £l2O 14 6 96-97 0-2 6 97-98 113 1 2 Balance 30/9/98 -£ll3 5 4 I .. 7 9 2! £l2O 14 6 I .(3).—WAIAU RIDING ACCOUNT. Separate rates '94-95 £3 2 0 „ „ 95-96 3 10 „ 96-97 315 1 97-98 60 13 3 I Expenditure on road 3 in riding £B3 Balanoo 30/9/98 -£ 70 11 4 12 10 6 £ 83 110 (4).—WAIRIO RIDING ACCOUNT. Separate rates 1894-95 ... £0 0 .9 | Balance 30/9/98 (S).—LAND EUND ACCOUNT. Balanco from 3lst March '9B £1902 12 3 Expenditure on works D.P. and P. Lease aoot. 1892 435 19 3 Balance 30/9/98 £2338 11 6 E 670 22 1668 9 4 Balance from 31/3/98 Deposits Tooeived (6)—CONTRACTORS.' DEPOSITS. ...£144 6 0 I Deposits returned to contractors £ 89 12 6 ... 20 18 0 Balance 30/9/98 ... 75 11 6 £165 4 0 (7).—CHARITABLE AID ACCOUNT. Charitable Aid Itato 94-95 ... ...£ 0 7 2 Cbaritbble Aid Rate 95-96 15 8 Charitable Aid Rate 96 97 211 2 Charitable Aid Rate 97-98 184 3 6 Balance 30th Sept '9B Southland Hospital and Cbari'able Aid Board £374 16 10 £IBB 7 6 186 9 4 £374 16 10 (8) GRANT SHALL G. RUN 23, CENTRE HILL. Balanco 30th Sept, 1898 £45 14 0 | Balance from 31st Mar, 1898 ... £45 14 0 (9) GRANT BLOCK I, LONGWOOD. Giant from Government £250 0 0 I Balance from 31sfc Marob, 1898. .£95 9 0 £250 0 0 Expenditure on works (10) GRANT BLOCKS 15 to 17, LONGWOOD Grant from Government. Balance 30/9/98 ... ..£250 0 0 j B&lance from 31st Maroh, 1898 ...£62 8 0 .. 310 6 Expenditure on works 191 2 6 £253 10 6 £253 10 6 (11) GRANT AVONDALE SADDLE. Grant from Government £IOO 0 0 1 Balance from 31st Mar, 1898 ...£66 19 0 Expenditure 33 1 0 £IOO 0 0 £IOO 0 0 (12) GRANT BL&CK CREEK BRIDGE. BcVate on price of timber £1 10 0 | Balance from 31/3/98 Balance 30/9/98 ... 48 15 1 j Expenditure on works £0 3 6 50 1 7 B;vlanoo 309 08 (18) GRANT HEDDON BUSH. IV—lnterest Account. (1) LOAN FOR ORAWIA BRIDGE of £6OB lis 8d at 5 PER CENT INSCRIBED. Balance from 31si Mar, 1808 ...£25 1 2 j Interest on loan £ls 4 4 Sptci il rates, 95-96 ...£0 7 4 Balance 30th Sept,'9B ... ... 18 7 4 „ 96-97 ... 0 8 5 „ 97-98 ... 714 9 810 6 £33 11 8 Balances. ACCOUNTS: Dr General acct. £8549 17 2 „ Oropuki Riding account ... 5 8 10 „ Otautau Hiding account ... 7 9 -j „ Waiau Riding account ... 12 10 6 „ Chariiable Aid account ... 186 9 4 „ S.G. Run 23 account ... 45 14 0 „ Grant Blocks 15 t)l7doacot 3 10 6 „ Grant Black Creek bridge account ... 48 15 1 „ Grant Heddon Bush account 40 0 0 Dr General acct £7OOB 19 i „ Chrqnos not presented ... 146 13 8 Cr Interest No. 1 account ... £7155 13 0 18 7 4 Cr Land Fund ' account ... £1668 9 4 ~ Contractors' ' .deposit ncct. 75 IL 6 : ',', Interest No. 1 account ... IS 7 4 -„ Wairio Riding . aooount ... 0 0 9 £8899 14 7 £7137 5 8 JAS. FULLARTON, Connty Treasurer. I . £7137 5 Examined and found oorreot— " --_ J. K. WARBURTON, Controller and Auditor-General