Page 3 Advertisements Column 1

Inangahua Times, Volume II, 30 May 1881, Page 3

—* — — ■ — ~ r B , • £ s. d. 13? Bank of New Zealand — Debit balance 30ih September, ISBO ISOI 15 3 Interest ... . _ ... 72 5 6 Printinu nnrl adfertisih^ „ 11 2 0 .Kxpendiiure 57 9 6 S-ilnries 309 3 4 Potty cosh 15 0 n Legal expenses 58 5 6 Hospital ... 75 0 0 C'iat'ita')le i\l\ 4 4 3 Collection of rates ... 55 0 0 Travelling expenses ... 257 12 6 Atuerraam 51 13 4 Licenros (refund) 13 0 0 Horse hie 69 7 6 Sp'i-i.lMto ... ... 30 0 0 \J oz-tax 8 2 0 Railway petition 71 7 0 E eetion ex. enses 5 5 0 Government charges ... .9 12 6 Jieefton streets 29 5 6 Hampden roads 574 17 4 Longford road ... ... 1203 15 0 Grey road maintenance ... 727 911 Westport road maintenance 1181 6 9 Murray roads 91 14 6 Crnshington roads .. 138 14 C Devil's Creek roads ... 73 3 4 Antonio's tracks 491 4 6 .Boatman's tracks 100 3 9 Big River track 623 14 0 Total £8210 13 9 PATRICK BRENNAN, Treasurer. T hereby certify that I have examined Hie above statement, and compared it with the several books and Touchers, and fi.id the same correct. H. E. CURTIS. Counties' Auditor. 18th May, 1881. ISANGAHtU COUiVTY COUNCIL. Balance-sheet of the iNANGAHtfA County Council, showing Receipts and Expenditure fbom 31st Mabch, 1389, to 31st March, 1881. Pb £ s. d. To County Fund— Dog-tax ... ... ... 87 0 0 Gold duty ... 2285 16 9 Goldfields revenue ... 1530 4 0 20 per cent on land sales 290 17 3 Fees and fines ... ... 37 10 0 General rates 1004 14 0 Special •• 96 3 9 Licenses ... 1121 15 0 Consolidated FundSubsidy on rates 18794880 1113 17 0 General Government Grant— Maruia road ... ... 3500 0 0 General Government GrantLongford road 1500 0 0 General Expenditure Account : Audit fees refund, £9 0i Od Sale of horse ... BOi Od 17 0 0 Contractors forfeited deposit ». 103 17 0 Government refund : Charitable aid 11111 9 Refund from other sources 8 5 6 Bank of New Zealandpresent overdraft ... ... 2750 10 10 Total ... ... £15,5-39 210 Cb. £ s. d. By Bank. of New Zaaland— Debit balance 31st March, 1880 ... 610 19 1 Interest 103 12 0 Printing and advertising 15 8 6 Expenditure 205 0 9 Salaries 728 3 4 Petty cash 45 O 0 Legal expenses ... „. 72 510 Hospilal 95 0 0 Charitable aid 89 11 8 Collection of rates ... 169 14 10 Travelling expenses ... 388 5 6 Athena im 87 10 10 Licenses (refund) ... ... 40 0 0 Horse hire 117 3 9 Ef«"ton cemetery 34 0 0 Social rate ... ... 93 3 0 Dog^ax ... 10 16 0 Pailway petition ... ... 71 7 0 Election expenses ... 5 5 0 Government rhirges ... 912 6 Reefton streets 116 19 9 Hampden roads 1091 5 5 Longford road 1801 19 0 Maruia road 3526 18 6 Grey Eond maintenance 1636 9 1 Westport Unad •• ... 1925 5 5 Boatman's Road " ... 62 10 0 Murray Roads 293 10 0 Crushington Road ... 314 4 0 Devil's Creek Road ... 260 19 4 Fern Flat Road ... ... 27 0 0 Antonio's Tracks ... ... 539 14 6 Boatman's Tracks ... 346 14 3 Big River Track 623 14 0 • Total ... ... £15.559 2 10 PATRICK BRENNAN, Treasurer, I hereby certify that I have examined (he above yearly statement, and compared it with the several books and vouchers, and fiud it correct. H; E. CURTIS, Counties' Auditor. 18tb May, 1881. Assets — £ s. d. To Council Chambers ...' 600 0 0 Office furniture and safe ... 95 0 0 Tools, wire, &c 20 0 0 Pile driver and gear ... 30 0 0 General Government subsidy : Towards Big River Track 307 0 0 Rates uncollected ... 601 6 6 Subsidy on Rates, 1880 and 1881 753 10 6 Union Gold Mining Co. ... 100 0 0 Balance 2942 12 9 Total £5449 9 9 Liabilities — £ s. d. By Bank overdraft 2750 10 10 Dae to creditors on con» tracts, &o 974 8 6 Contingent liabilities on existing contracts ... 1724 10 5 Total ... .., ...£5449 9 9 Balance ...£2942 12 9 Audited— H. E. CURTIS. 18th May, 1881. PATRICK BRENNAN, Chairman. 26 ] 5 ] 81,