21

8.—2

STATEMENT of RECEIPTS and EXPENDITURE of the COUNTY of RODNEY, for the Year ended 31st March, 1879.

G—B. 2.

Balance-sheet of the Kaikou: sa County Council— continued. Receipts. £ s. d. Brought forward... ... ... 184 14 9 Bank of New Zealand, fixed deposit and interest expired ... ... ... 325 12 5 Received from Clerk of Licensing Court for publicans' licenses ... ... ... 110 0 0 Colonial Treasurer, 20 per cent, on Land Revenue for June quarter ... ... 202 0 6 _Yom Officer of Customs, for auctioneers' licenses ... ... ... ... 20 0 0 Bank of New Zealand, fixed deposit and interest expired ... ... ... 202 5 0 Received from Colonial Treasurer... ... 188 2 2 „ „ Officer of Customs for licenses 17 10 0 interest on fixed deposit ... ... 5 12 6 Received from Paymaster-General ... 0 16 0 Expenditure. £ s. d. Brought forward ... ... ... 1,200 2 O Passau, salary as clerk ... ... ... 6 19 8 Balance ... ... ... ... 49 11 8 £1,256 13 4 £1,256 13 4 Examined and passed.—R. Macalister, Provi: Accepted by the Council this 18th day of Jun< J. Davidson, Treasurer. icial District Auditor.—31st May, 1879. i, 1879. William Smith, Cliairman.

Receipts. Balance brought forward Government subsidies „ ordinary revenue _ublicans' licenses -licensing Court fees 3og collars Fold 10 per cent. Land Revenue )nc-eightcenth of grant of £40,000 tees, weights aud measures icneral Government ,, for Main North line ... „ for compensation £ s. d. ialance of vote of £5,000... 986 4 9 jess balance last account ... 596 12 1 £ s. d. 262 11 7 421 11 8 12 0 0 44 O 0 2 5 0 32 4 6 14 10 0 2,222 4 5 0 0 8 54 0 0 400 0 0 450 0 0 Expenditure. £ e. d. Grants to Road Boards ... ... ... 2,391 4 0 Survey, new line betwixt Matakana and Te And ... ... ... ... 104 10 6 Ferrymen's salaries ... ... ... 23 0 0 list of electors, and valuation outlying districts 29 18 0 County election ... ... ... 26 8 2 Twelve ballot boxes ... ... ... 6100 Dog collars ... ... ... ... 18 7 4 Expenses under Licensing Act ... ... 4 5 0 Hotco Bridge, repairs ... ... ... 4 15 6 Councillors'travelling expenses ... ... , 36 13 0 Copying valuation lists ... ... ... 2 8 8 Chairman's salary ... ... ... 26 5 0 Clerk's „ ... ... ... 45 3 0 Legal expenses ... ... ... 2 12 6 Advertising ... ... ... ... 14 8 0 Printing and stationery ... ... ... 8 9 3 Copying press ... ... ... ... 2110 Rent ... ... ... ... ... 8 0 0 Telegrams ... ... ... ... 4 9 7 Postage stamps ... ... ... 4 15 7 Sundries ... ... ... ... 6 3 9 Main North line — Section Ia ... ... ... ... 169 17 6 „ 3, Albcrtland to Waipu ... 274 9 6 „ 3, Warkworth to Te Weili ... 314 16 O Between Puhoi and Waiwera ... ... 21 19 10 Cliff Bridge, Puhoi ... ... ... 25 6 0 Topuni Bridge, extras ... ... ... 22 10 0 Inspectors' salaries ... ... ... 15 9 0 Clayden v. Rodney County Council ... 24 11 10 Compensation claims ... ... ... 505 5 0Balance— £ s. d. At Colonial Bank ... 137 10 6 At Bank of New Zealand 23 5 3 389 12 8 160 15 9 Less duo to Treasurer ... 0 17 9 , £4,305 0 6 159 18 0 £4,305 0 6 Examined and found correct. —L. A. Duhrieh Thos. Chaplin, Treasurer. Auditor. Henry Palmer, Chairman.