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IRural District of Conway,…

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Rural District of Conway, in the Administrative County of Carnarvon. I FINANCIAL STATEMENT. Statement of Receipts and Payments of the Rural District Council for the above-named Rural District, for the Year ended on the 31st day of March, 1896. RECEIPTS. s. d. L s. d. Receipts other than from Loans:- Balances transferred from other Local Authorities: Parish of Penrhyn—Highway 5 3 4 Liechwedd- 0 10 0 ————— 5 13 4 General Expenses 597 3 1 Special Expenses-Under Section 230 ot the Public Health Act, 1875 690 o o 1287 3 1 From Water Rates, Rents, or Charges within the District for other than Domestic Purposes 280 From the Council of any County out of the Exchequer Contribution Account in respect of- Salary of Medical Officer of Health 16 16 4 Salary of Inspector of Nuisances 56 14 5 ————— 73 10 9 Petty Cash Account (Fractions) 0 0 1 Total Receipts other than from Loans 1368 15 3 Balance at the end of the Year 1442 1 5 Total Receipts (other than from Loans) and Balances L2810 16 8 MEMORANDUM AS TO HIGHWAYS. L s. d. Rateable Value of the District 28329 o o Average Rate in the L 006 District Roads kept metalled-68 Miles. £ s. d. Balance due to Treasurer 441 11 6 Total L44, I I 6 PAYMENTS. s. d. L s. d. Payments other than out of Loans:— Net Balance at the commencement of the Year 861 8 3 Balances due to Surveyors of Highways at closing of their Accounts 44 2 6 Sewerage Works 836 Sewage Disposal Works (including Sewage Farms, Fields, Gardens, and Outtall Works) 21 4 o Waterworks 676 8 II Loans L s. d. Principal repaid 126 13 4 Interest (including Income Tax) 108 10 6 235 3 10 Salaries and other Remuneration of Officers and Servants 207 13 o Establishment Charges not included elsewhere 196 19 10 Contributions or Payments to other Local Authorities:- Carnarvonshire Medical District—General Expenses 628 Highways- Maintenance and Repair of District Roads 553 10 2 Total Payments other than out of Loans. 1905 5 II Total Payments other than out of Loans and Balances L2810 16 8 L s. d. Payments out of Loans :— Waterworks 421 1 6 Net Balance 20 10 o I Total Payments out of Loans and Balances L441 n 6 Summary of the Receipts and Payments shown in the Foregoing Statement. Receipts other than from Loans:— Public Health and Miscellaneous 1363 in s. d. £ s. d. Payments other than out of Loans :— Public Health and Miscellaneous 1351 '5 9 Highways 553 10 2 -1905 5 n Payments out of Loans :— Highways 421 1 6 Net Expenditure on which Stamp Duty is Payable Z2326 7 5 T. E. PARRY, 22nd day of April, 1896. Clerk to the Rural District Council. L s. d. Total Payments other than out of Loans 1905 5 11 Total Payments out of Loans 421 1 6 Amount allowed at Audit £ 23*6 7 5 I hereby certify that I have compared the entries in this Financial Statement with the Vouchers and other Documents relating thereto, and that the Regulations with respect to such Statement have been duly complied with. I hereby further certify that I have ascertained by Audit the correctness of such Statement, and that the expenditure of the Rural District Council during the year ended on the 31st day of March, 1896, included in such Statement, and allowed by me at the Audit, is Two thousand three hundred and twenty six pounds, seven shillings and five pence. 4th June, 1896. E. MORGAN, District Auditor.

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