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STCGDDOJGOL FINANCIAL STATEMENT OF THE COUNTY OF CARNARVON FOR THE YEAR ENDED 31ST MARCH, 1904. PART I.—COUNTY FUND ACCOUNT. £ s d £ s d d 9 d Bates for General £ B d £ s d'l Ilolice- s d £ s d County Purposes— Pay and Clothing 7260 1 2 Valuation on which Police Stations 814 17 3 th9 Rate is levied, Establishment Charges 908 5 11 £ 560 573 Other Payments (ex- General County Rate cluding Payments at 3d. 7007 6 0 to Pension Fund) 980 14 11 Technical Education Payments to Pension atjd 1751 15 0 T.^and— Intermediate Educa- Deductions 174 9 7 tionaH-i 583 18 4 DenClency m Fund o. 150 1 0 General County Rate — 10288 9 10 at 3d 7007 3 4 Main Roads- Intermediate Educa- Expended by County ticn at id 583 18 4 Council in Rural Secondary Education Districts 7290 18 5 at id 1167 16 8 Payments to Urban Elementary Educa- Authorities- tion at 31d 7591 4 4 Bangor 1279 4 4 —————— Carnarvon 0' 574 16 8 25693 2 0 Criocieth 31 12 4 Less amount raised for Llandudno 173 4 1 Education entered in Penmaenmawr 508 18 0 pars 2 12161 10 11 Bethesda 83 7 3 13531 11 1 Conway .0 377 9 6 Grant under Agricul- Ynyscynhaiarn 233 7 2 t-aral Rating Act- 11 5 8 10 Llanfairfechan 172 11 6 From His Majesty's Pwllheli 184 2 4 Treasury— —————— 10909 11 7! Conveyance of Fri. Bridges- soners 51 15 9 Expended by County Barrack Rent 60 10 0 Council .585 15 li Gleaning Police Station 3 3 0 Contribution by Judges' Lodgirgs .0 60 0 0 Council 30 0 0 ° 175 8 9 615 15 1J Fines and Penalties Lunatics and Lunatic for Just.ces' Clerka 309 2 6 Asylums- Fees Maintenance of Luna- Adm i n i s tration of tics chargeable to Justice 1072 6 7 County 22 16 3 Weights and Measures 230 13 4 CoEtr. of Repairs, &o- 609 16 6 Pedlars' Certificate 38 10 0 Over Quota of Patients 47 10 3 Locomotive Licenses 22 0 A 680 3 0 Motor Cars 50 6 0 Administration of Jus- Stage Plays 29 0 0 tioes- 1442 15 11 Criminal Prosecutions 750 0 3 Special Service of Salaries and Superan- Police 70 3 6 nations 1115 0 0 R.nts per Police 383 3 0 Establishment Charges 10117 9 Service of Police— County Hall. 230 18 7 Llandudno Council 21 5 4 2197 16 7 Bangor Council, rent. 12 0 0 Reformatories 102 19 7 Bettwgycced Council, Diseases of Animals rent 12 0 0 Act 71 10 4 45 5 4 Registration of Electors 170 0 0 Bask Interest 47 0 6 and Parliament- Other Receipts— ary Expenses 204 19 5 Haia of Registers 20 15 4 Loans Surcharges 2 16 Principal Repaid 785 7 4 Fine on Resignation.. 3 3 0 Interests 654 16 4 Sundries per Surveyor 25 7 6 1^40 3 8 Do., Chief Constable 41 1 11 Salaries not elsewhere —————— 92 9 3 included., 01 770 17 9 Receipts in respect of Superannuation allow- Elementary Educa- ances 104 4 5 tion 24506 9 11 Establishment Charges 443 9 6 Higher Education 6348 6 5 Contributions to other 30854 16 4 T Authorities— Lancashire and West- Total Receipts carried ern Sea Fisheries 122 8 4 to Summary 48097 5 0 Denbighshire C.C.— Transfers from Exche- Policing 50 0 0 quer Contribution Llaridndno Council 12 12 0 Account 14653 9 7 Conway Council 5 0 0 Transfer from Loan _u 190 0 4 Account 760 0 0 C*her Payments— Balances at the com- Conveyance of Pri- mencement of the soners 51 8 0 1ear- Coroners &c 323 18 3 General County County Council Elec- Account 3667 "30 tions. 380 8 7 Prisoners' ProLoerty 1"19 2 Preparing County Late School Boards 259 6 2 Rate Basis. 57 6 0 Higher Education 5794 12 6 813 0 10 Total Balances 9733 0 10 Food and DrT3§a Act 90 7 9 Balance due to Trea- Weights and Measures surer of Education Act 437 6 11 Authority 8602*13 7 in „ 527 14 8 County Council Asso- tion 7 17 6 Burials of Bodies cast up by the Sea 2 15 0 Expenses of attending Meetings 42 8 2 i Compensation re Acci- dents 30 0 0 Poor Prisoners' De- fence Act 12 1 0 Provide nai Education Committee. 567 2 2 662 3 10 Expenditure in respect of Elementary Edu- cation 32849 18 3 Higher Education 8086 5 7 ————— 40936 3 10 Total Expenditure to be carried to Sum- mary 71129 4 4 Balances General County Account 3448 8 2 Prisoners' Property Fund 1 19 2 Elementary Education 518 11 5 Higher Education 6748 5 11 Total Balances 10717 4 8 Total E81,846 9 0 Tctal 0 0 I R81846 9 0 I PART 2-(A)-ELEMENTARY EDUCATION. £ s d R s d! 9s d2 From Rates, at 31il on Public Elementary £ 560,573 7591 4 4 Schools— Grant under Agricul- Purchase of Land 26 7 3 tare Riting Act 587 10 8 Furniture for In respect of Public* Schools 97 6 11 Elementary Schools 8560 17 5 Salaries of Teach. Fee Grant 7820 18 5 ers (less amount Grant for Pupil deducted to meet Teachers 114 16 3 teachers' contribu- — tions under Ele- 16*96 12 1 mentary School Less amourt Relucted Teachers' (Super. under E ementary annuation) Act School Teachers' (El67 11s 8d) 20644 14 7 (Saperannuation)Act 241 10 4 Other Expenses— 16255 1 9 Cookery Classes 30 5 5 Local Edacation j Peripatetic Teachers 159 10 0 Authorities— j Books & Stationery 614 7 3 Abf rda-oi Old Apparatus, &c. 318 1 1 School Board | Rent, Rates, and Pariah of Bryn- Taxes 179 1 0 croes, School Board Postages & Sundries 30 15 4 Levy 44 6 6 Fuel, Light, and Other receir ts- j Cleaning. 1274 18 2 Rents 10 16 2 23375 7 0 Bank Interest 16 5 9 Other Bodies. 30 16 6 Salary Refunded 1 4 9 Other Expenses 2 19 11 28 6 8 33 16 5 Salaries of Officers 838 19 1 Expenses of Adminis- 4 tration- Printing, Stationery and Advertising 487 11 8 Postages 75 4 4 Travelling Expenses 41 3 0 Repairs, &e. 7 12 9 Office Furniture 35 0 0 Bank Charges 40 14 0 Superannuation of School Board Officers 27 10 0 714 15 9 Loans— Interest 1401 16 0 Principal 1462 12 7 — 2864 8 7 Other Expenses— Deficiency in various School Board Ac- counts when taken over 5022 11 5 Tot U Receipts X24506 9 11 Total Expenditure 32849 18 3 Balances from Super- Balance at end of year 518 11 5 seded School Boards and School Attend- and School Attend- ance Committees 259 6 2 z, 24765 16 1 Balance due to Treas- urer Education Com- mittee F584 19 2 Inoome Tax 17 14 5 8502 13 7 j j -] £ 33363 9 8 j Z33368 9 s ====: j £ ggddtj)ol. PART 2—(B).—HIGHER EDUCATION. PrnmT!l, £ s d £ a d £ s d £ s d From Rates- Secondary Schools- Technical Ednca. Maintained by tion at id 1751 15 0 Council 107 2 0 Intermediate Edu- Aided by Council.. 339 7 6 cation at 1d 583 18 4 446 9 6 Intermediate Edu- Evening Schools Aid- cation at 1d 583 18 4 ed by Council- Secondary Educa- Maintained by other tion at id 1167 16 8 Authorities 50 0 0 Difference between Maintained by other Assessable and Bodies 2564 2 7 Rateable Valuable pcia o 7 in above Rates 482 18 3 I Exhibitions 128 0 0 Q- „ -r, 4570 6 7' Grants to other Sinking Fund—- Authorities 4821 16 0 Interests and Divi- Salaries of Officers dends 239 6 4 other than Teachers 52 2 0 From other Authori- Expenses of Adminis- „ "1 trations— 90vernin8 Printing, Stationery Bodies, interest.. 162 0 0 and Postages 13 15 0 H.M^reasurygranS 1305 16 2 Bank Charges 6 16 Other Receipts- Sundrie8 3 19 0 Bank Interest 49 6 1 23 15 6 Income Tax refun- ded 21 11 3 Total Expenditure 8086 5 7 70 17 4 Balance at end of year 6748 5 11 Total Receipts 6348 6 5 Transfers from Ex- j chequer Contribu- | tion Account 2691 12 7 r Balance from Super- seded County Governing Body 5707 14 9 Balance at commence- ment of the year 86 17 9 5794 12 6 Total Z14834 11 6 Total 914834 11 6 PART III.-LOANS. 9 s d X 8 di zC a d £ sd Balance in hand 151 10 0 Balance brought for- Loans- ¡ ward 1902-3 Lunatic Asylum 10000 0 0 Spent in anticipation '• Kg? 0 0 of Loans- 888 17 6 x,7- i- •* -oXX « S Lunatic Asylum 8593 15 0 Police Stations 1200 0 0 pclice stations, &c. 1034 4 10 County Bridgei3 760 0 0 Education- Public Elementary 0 13681 0 0 Schools 837 0 9 Elementary Schools- Do. in anticipation Balance from Bangor of Loans. 1069 7 10 bchool .Board, -iqnfl o 7 Hirael School 1552 15 0 m 4. 1 r> • Total Expenditure Total Receipts to be J carried to Summary £ 12423 5 11 carried to Summary 15233 15 0 j Transferred to Re e venue Account 760 0 0 15385 5 0 Balances of Loans- Road Widening, Llandudno 53 0 0 Weights & Measures Room, Bangor 12 0 0 Police Station, Llan- dudno 86 10 0 Asylum, Denbigh.. 2404 2 8 Hirael School, Balance in anticipa- Bangor 715 14 3 tion of Loans 1069 7 10 ¡ —————— 3271 6 11 -I Total L16454 12 10 Total 916454 12 10 —— PART IV.—EXCHEQUER CONTRIBUTION ACCOUNT. rtmA. £ sd £ sd £ s d £ s d L0cal Taxation, Public Vaccinators 148 19 9 License and Estate Teachers in Poor Law Datfea- Schools, 1902—3 9 9 0 V 1902-3 3688 17 5 Registrars of Births 1903-4 15060 0 0 [ and Deaths. 57 15 0 m 18748 17 5 Panper Lunatics 1767 6 9 Local Taxation, Cua- Union Officers 3727 11 9 toms and Exoise— 5550 o c 1902—3 501 12 7 Medical Officer of 1903-4 2190 0 0 Health- 2691 12 7 1902-3 40 9 6 rr4,T> — 1903-4 894 5 5 Total Receipts 21440 10 0 934 14 11 Total Expenditure 6645 17 2 Transfers— Higher Education, 1902-3 501 12 7 Do., 1903 4 2190 0 0 —————— 2691 12 7 Panper Lunatics 10 8 0 Clothing of Police 3832 15 1 General County Ao- count— 1902-3 3683 4 10 1903-4 4435 9 1 r» 8118 13 11 Balances at the com mencement of tha 2129q 6 9 year 44 5 11 Balances 185 9 2 n Total Expenditure, —- Lotal Receipts and Transfers, and Balances iE21484 15 11 j Balances 921484 15 11 PART V. (A).—POLICE PENSION FUND (REVENUE ACCOUNT). Bad Bad Bsd Local Taxation Cus- Per, sions to Constables toms and Excise 375 8 7 and Widows 977 6 3 Interests on Invest- Gratuities to Constables, ments 181 13 7 Widows and Children 90 0 0 Deductions from Pay 174 9 7 Deductions paid to Con- Fines 199 16 2 stable on retirement.. 4 1 7 Fees 7 15 8 To other Authorities- From other Authori- Flint County Cr-,uncit- ties Pension, J. D.Hughes 20 17 1 Services of Police— Bank Charges „ o c Llandudno Council 2 7 3 0 2 6. Deficiency 1903-4 150 1 0 I Sale of Clothing 0 ] 2 0 Bank Interest 0 3 7 Total Receipts £ 1092 7 5 j Total Expenditure £ '092 7 5 PART V. (B.).—POLICE PENSION FUND (CAPITAL ACCOUNT). I R 8 d £ s d Balance Uninvested 83 4 11 flonsols 83 4 11 From County Council.. 85 13 1 Balance Uninvested 85 23 1 J Total Receipts and Balances 9163 18 0 Total Expenditure and Balances E168 18 0 I ^sd £ sd JSadfari Total Receipts Part B s d s d Total Expenditure M a d t s d V. (A.) 1092 7 5 Part V. (A) 1009 7 5 Do., Part V. (B.) 85 13 1 Do., Part V. (B) 83 4 11 1178 0 6 Less Reinvestments. 83 4 11 Net Receipt carried to Net Expenditure car- Summary. £ 1178 0 6 ried to Summary £ 1092 7 5 PART T. (C).-POLICE PENSION FOND (INVESTMENT). £ s d £ s d Investments at com- Investments realised mencement of the during year year County Council Loan 48 14 8 Consols 3763 15 9 j Do. do 36 18 5 County Council Loan 1776 16 4 i Investments remaining Do. do. 931 19 1 at end of year- Investments made Consols 3847 0 8 during the year— County Council Loan 1728 1 8 Consols 83 4 11 Do. ao. 895 0 8 rofcala i6 55 16 1 j Totals iE6555 16 1 PART VI.—LOAN TRANSACTIONS STATEMENT Year ended 31st March, 1904. J „ Amount of Amount of Purpose of Loan. Principal owing Amounts Paid during the year for Principal owing 1 at commence at the end of ment of the year Principal. Interests. the year. Loans raised for £ s d £ sd C a d £ s d Asylum 697 3 3 104 9 0 29 13 0 592 14 3 JJO ) 5° I 17051 13 8 480 7 2 465 12 10 16571 6 6 Do ) 5° > 2692 1 2 72 9 3 73 10 9 2619 11 11 •• 10000 0 0 11° • • •• 1056 0 0 267 5 4 42 8 10 7 1 2 224 16 6 TI *• *• 665 0 0 Llanfairfechan P. S J200 0 0 Llandudno Police Houses. 1776 16 4 48 14 8 53 6 1 1728 1 8 W. & M. Room, Bangor ..j 272 12 9 7 6 5 7 9 11 265 6 4 Pennant Bridges 222 0 9 7 9 7 6 2 1 24 H 2 Brynbeddau Bridce # 760 q 0 Llandudno Road Widening. 437 5 7 22 2 5 12* 0 6 415 3 2 Llandudno Road Widening. I 437 5 7 22 2 5 12 0 6 415 3 2 Total 23416 18 10 785 7 4 654 16 4 36312 11 6 jgttTgdfojgfll, PART VI.—LOANS (Continued). Amount Purpose of Loan. Principal owing Amount Paid during the year for Principal owing at commence- at the end of ment of the year. Principal. Interest. of the year Loans raised for Late School Boards- £ a d It £ sd £ B d £ a a Ynyscynhaiarn 2730 6 8 91 15 10 43 0 4 2638 10 10 Trefnw. 2701 0 0 46 0 0 40 4 5 2655 0 0 Llannor 484 10 5 2 10 0 0 13 10 482 0 5 Llanaelhaiarn 565 6 6 12 9 10 12 3 0 552 16 8 Llandudno 14402 4 5 145 18 7 282 2 3 14256 5 10 Nevin 631 12 2 12 2 0 914 6 61910 2 Carnarvon 9705 1 0 47 18 5 107 4 4 9657 2 7 Llandwrog 5163 17 10 65 4 3 84 10 9 Sw li 7 Llanddeiniolen 5190 16 1 262 7 1 161 11 10 4928 9 0 Aharon 1546 2 0 33 11 0 z\ 6 16 15S 11 0 Beddgelert 1670 11 10 45 17 11 38 9 11 1? LanUyfm 5134 12 3 117 13 2 7? 17 11 5016 19 1 Pistyll 553 16 104 7 10 10 6 3 10 I m Penmorfa 2019 11 2 56 19 8 59 7 10 1%2 11 Llaniestyn 590 12 0 11 12 0 9 11 11 579 n 0 Llangwstenin 141 J7 0 8 7 0 2 J3 2 133 10 0 San§ybl 377 4 0 10 13 0 5 3 4 366 11 0 Maenan 414 4 0 7 3 0 7 5 0 dn7 1 n 3446 13 0 43 0 0 16 1 9 34^3 13 2 £ lar?Qg 1298 8 0 39 8 3 28 14 4 i258 19 S ga?5hu° 1407 9 3 25 16 0 23 3 1 i«? IT 3 Bettws Garmon 493 12 7 8 0 1 8 12 9 \l R Llanwnda. 2206 19 4 48 2 10 54 7 6 2158 16 6 f?ng°r: 13 1 207 13 10 208 14 2 12867 19 3 Sanb?ns 5370 1 0 69 0 0 45 1 8 3 536i { n Waenfawr 1227, 7 11 35 18 0 42 19 2 1 9 i? 0riccleth 864 0 0 „ Total3 83413 10 1462 12 7 1401 16 0 81950 17 9J Totals (all Loans) 106830 9 2$2247 19 11 2056 12_4 118263 9 3* PART VII.—SUMMARY. £ s d £ s d r „ a p n 3 Total Receipts (ex- Total Expenditure as cludmg tra^sfers) a3 shown by Part I. 71129 4 4 48097 5 ° Expenditure aa tt*? 8hown b? Part III. s own by Part III. Loans 12423 5 11 (Loans) 15233 15 0 Total Expenditure ex- U Total Receipts as eluding Transfers to /p°Wif n ,'Y* other Accounts of (Exchequer Contri- the County Fund aa bution Account) 21440 10 0 shown by Part IV. Net Receipts as shown (Exchequer Oontri. I by Part V, (Police bution Account) GE45 17 2 Pension Fund) 1178 0 6 Net Expenditure as shown by Part IV. (Police Pension •• 1092 7 5 Total Expenditure 91290 14 10 j Deduct Payment to other Authorities— North Wales Coun- North Wales Conn- ties Asylum 609 16 fi I Do. do. 8593 15 0 Lancashire and Western Sea Fish eries Committee 122 8 4 ,T 9325 19 10 Nei Expenditure on — which Sta.mp Duty I Total Receipts 985949 10 61 ifpayable^ £81964 15 0 f (Signed) j. T. ROBERTS, Deputy Clerk to the County Council. 15th day of August, 1904. WALTER B. O. JONES, Treasurer of the County Council. Total Expenditure £ Qi9qn id in Less Disallowed 2 15 8 Amount Allowed at Audit R91287 19 2 I COPY. I HEREBY CERTIFY that I have oompared the Entries in this FinBnci!\¡ Statement with the Vouchers and other Documents relating and that the regnlations with respect to such Statement have been duly complied with, and I hereby further certify that I ascertained by Audit the correctness of such Statement, and that the expenditure of the County Council during Nmety-one thousand two hundred and eighty-seven pounds, nineteen shillings, and two pence As witness my hand this 24th day of August, 1904. P (Signed) JNO. F. ADAMS, District Auditor.

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