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INANGAHUA COUNTY COUNCIL.

» Balance-sheet of J the Inangahua County Council, showing Re* . „.' cbifts and expendituee fbom 31st > Mabch, 1879, io 31st Mabch. - 1880.

! I hereby . certify thpt I have examined the above yearly statement of .the Inan gahua County Council and compared it with the last balf-iearly statements already audited, and End the same cor- ; rect, t H.VE.nURTIS, Cc snties' Auditor 26th April, 1886. ' PATRICK BRENNAN, Treasurer. Assets.* - __\\

To Council Chambers ... 6 °2^^| Office furniture and s fe .„ Horse ... ... ... Tools, wire, etc., ... ... S^^^^l .Rates not co lee ted ' ... Subsidy on .rates 187£ -1880 297^^H Union &M.C. ... ... iP^^H £4370^H To balance ... „. £2277 10 m LIABIIITII !.— £ s. d. | By Bank overdraft .... .„ 610 19 \ j Dae to creditors ...- ... 911 5 0 Dub on existing con raots 570 13 7 Balance 2277 10 10 £4370 8 6 Audited— H. E. Cartfe. i

°» £ s. d. Jo County jfund I Bog tax ... .1 ii§ 54 15 0 Gold doty ... .1. i># 2233 11 5 Goldfield? revenue! ... 1219 7 8 Percentage on land gales 214 0 9 Pees and fines 1,. ... 28 10 0 General rates I 1485 g 9 ~« - - ~ . on rates 1877*1878 and 18*8-1879 1 3825 14 8 Licenses ... 1 ... ... 1153 10 0 General Govt subsidies— To roads and bridges ... 1398 16 0 Main road maintenance „. 2935 0 0 Longford road I , 20(X) 0 G General Government re« fnnd.bospitajldpsedvote 910 14 11 Charitable aid received from Government ... 239 12 2 Murray roads refund over- ] paid Phillip jAntonio ... 419 2 ! Impress acedant refund, Stewart's cqequa ... 25 0 0 Legal expenses refund ... 12 2 0 i Crusbiogton I protective worts, refund E!eep*iU Dark eheqtfe 74 6 8 Expenditure I 1 15 0 Protective works refund, mistake tx Blakely's cheque ...I 0 15 0 Bank of qevr Zealand * present ottkdraffc ... 610 19 1 I £18,455 12 3 Cb. L £ s. d. By Bank New Kenland debit balnce, list March, 3879 ...I 3467 0 3 Interest ...I 142 6 C Printing and advertising ... J22 5 9 Valuation roll! 20 0 0 Election expenses ... 16 3 0 Expenditure | .„ ... 587 4 9 Salaries ...I 1009 0 6 Petty cash . I 322 5 3 Legal expense! ... ... 77 0 9 Hospital ...1 77 2 2 Charitable aid I 344 8 8 Collection of fates ... 189 12 9 Dog fax ... I 14 210 Health Act 15 2 6 Travelling expanses „t 101 5 6 Eailway petition 329 17 1 Compensation 1 *.. ... 72 7 4 Clerical aid I ... ... 107 10 0 Athenaeum 1 50 0 0 Bates refunded! 5 8 0 Council Chatnbfcrs ... 20 18 3 Eeefton streets} ... .„ 603 14 6 Squaretown brifge s ... 333 17 0 Boatman's bridle 253 1 0 Black's Point BAdge ... 79 5 0 Hampden rpadw ... ... 952 7 1 Longford road I 1610 16 8 Grey road maintenance ... 1607 13 8 Boatman's road maintenance ... I 360 13 10 Murray road maintenance 506 6 8 Westportroad maintenance 1773 10 6 Crushington roan main* * tenance i.. L. :„ 187 9 4 Crusbingrton jlrotective works ... 1 243 2 0 Boatman's tracks I. ... 118 14 10* Antonio's ... I. ... 7S 0 0 Devil's Creek roadfe ... 201 11 B New Grey road .L ... 186 0 0 Pern Elat road iff ... 647 0 4, Protective works JL ... 1782 7 1 I ■•" I £18,455 12 3

Permanent link to this item
Hononga pūmau ki tēnei tūemi

https://paperspast.natlib.govt.nz/newspapers/IT18800503.2.10

Bibliographic details
Ngā taipitopito pukapuka

Inangahua Times, Volume II, Issue II, 3 May 1880, Page 2

Word count
Tapeke kupu
535

INANGAHUA COUNTY COUNCIL. Inangahua Times, Volume II, Issue II, 3 May 1880, Page 2

INANGAHUA COUNTY COUNCIL. Inangahua Times, Volume II, Issue II, 3 May 1880, Page 2

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