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1826 GOVERNMENT GAZETTE, WA. [14 July, 1967. No. Owner or Reputed Owner Occupier or Reputed Occupier Description Area Westralian Farmers Cooperative Limited BUN-BURY WATER BOARD. Westralian Farmers Cooperative Limited 6156,150.30 Portion of Swan Location 4665 and being part of Lot 1 on Plan 6084 and being the land coloured brown and bordered green on Diagram 30281 (Certificate of Title Volume 1243, Folio 158) Payments Bank Balance 1st October, 1965 ... Pumping and Filtration Distribution .... Vehicle Operation New Services .... Administration .... Receipts Surveys .... Pursuant to the provisions of Section 133 of the Water Boards Act, 1904-1949, the Bunbury Water Board hereby publishes a true statement of Receipts and Payments for the financial year ended 30th September, 1966. Current Rates .... Arrears of Rates Ex Gratia Rates Excess Water .... Meter Rents Water Sales .... Connection Fees Fire Service Rents ... Hydrant Installations .... Plumbers Licenses Plumbers Deposits .... Meter Tests .... Legal Costs Recovered Valuation Fees .... Private Works .... Interest on Investments Capital Advances Public Works Act, 1902 ; Local Government Act, 1960 NOTICE OF INTENTION TO TAKE OR RESUME LAND 128,602.08 4,831.14 24.40 9,452.50 3,795.00 1,839.38 2,530.00 220.21 2,140.94 31.00 20.00 8.00 29.59 63.00 108.81 106.25 2,348.00 Loan Repayments— Principal Interest Mains Extensions Buildings and Depot Maintenance .... New Meters .... Tool Repairs and Replacements Plant Purchases Private Works .... Easements Stock Purchases Less Allocated to Works Loan 40 Advance . . Mains Extension Capital Advance Refunded Bank Balance 30th September, 1966 L. & S. 4388/65 (R. 1819) THE Minister for Works hereby gives notice, in accordance with the provisions of section 17 (2) of the Public Works Act, 1902, that it is intended to compulsorily acquire, on behalf of the Shire of Chittering, under section 17 (1) of that Act, the several pieces or parcels of land described in the Schedule hereto, for Road Purposes, and that the said pieces or parcels of land are marked off on Lands and Surveys Diagrams 71653 and 71654, copies of which may be inspected at the Office of the Minister for Lands, Perth, and at the Office of the Shire of Chittering. SCHEDULE No. Owner or Reputed Owner Occupier or Reputed Occupier Description Area 1 William Rose .... W. Rose Portion of Swan Location 314 (Certificate of Title Volume 1239, Folio 82) a. 0 r. 1 p. 35.3 Lewis Taylor and Loyis P. M. Grant Portion of Swan Location 1377 and being part 1 3 13.5 Emma Taylor of the land on Diagram 6436 (Certificate of Title Volume 1174, Folio 971) 3 Albert Edward Bush Bush Bros..... Portion of Swan Location 1351 and being part of Lot M 584 on Diagram 2959 (Certificate of Title Volume 1121, Folio 565) 0 0 13.5 4 Alice May Rutland A. M. Rutland Portion of Swan Location 1351 and being part of Lot 1 on Diagram 9006 (Certificate of Title Volume 1026, Folio 479) 0 0 11.2 5 William Charles Bush and W. C. and A. E. Bush Portion of Swan Location 102 (Memorial Book 0 0 18.9 Alfred Edward Bush 21, Folio 1060) Dated this 14th day of July, 1967. Public Works Act, 1902 ; Local Government Act, 1960 NOTICE OF INTENTION TO TAKE OR RESUME LAND C. R. GIBSON, Under Secretary for Lands. L. & S. 3005/63 (R. 1946) THE Minister for Works hereby gives notice, in accordance with the provisions of section 17 (2) of the Public Works Act, 1902, that it is intended to compulsorily acquire, on behalf of the Shire of Bassendean, under section 17 (1) of that Act, the piece or parcel of land described in the Schedule hereto, for Road Purposes, and that the said piece or parcel of land is marked off on L.T.O. Diagram 30281, copies of which may be inspected at the Office of the Minister for Lands, Perth, and at the Office of the Shire of Bassendean. Dated this 14th day of July, 1967. SCHEDULE 45,355.14 42,007.35 a. r. r4 0 0 20.9 C. R. GIBSON, Under Secretary for Lands. 1,179.71 37,874. 91 12,227 . 20 1,571.64 5,671 . 66 20,283 . 80 3,135.37 34,904.81 21,132.01 4,269.82 356.62 3,208.55 555.92 1,168.14 640.56 320.00 3,347.79 6.25 760.00 3,535.54 8156,150.30 E. C. MANEA, Chairman. W. J. CARMODY, Secretary.
14 July, 1967.] GOVERNMENT GAZETTE, W.A. 1827 BROOKTON SHIRE COUNCIL. STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 30th JUNE, 1967 Receipts 8 Rates .... 49,011.98 Licenses .... 26,304.43 Government Grants .... 25,052.00 Central Road Trust Fund 18,518 . 50 Income from Property 9,064 . 98 Sanitation Charges 1,518.20 Fines and Penalties .... 20 . 00 Cemetery Receipts 51.60 Vermin Receipts 28.85 Other Fees .... 402.15 All Other Receipts 5,368.36 8135.361.05 Payments Administration- 8 S Staff Section .... 12,190.91 Less Trans. to Works Overhead (40%) 2,056.12 10,343.79 Membership Section 727.12 Debt Service .... 16,401.38 Public Works and Services- Streets, Roads and Bridges- Construction .... 56,822.68 Maintenance 12,364.75 Recreation Ground .... 513.23 Parks and Reserves 2,226.44 Street Lighting .... 941.55 Swimming Pool .... 2,724.28 75,592.93 Buildings-Construction and Equipment- Recreation Ground Entrance 238.80 Library 22.17 Housing 388.00 648.97 Buildings Maintenance 1,486 . 00 Health Services.... 710.00 Sanitation 1,298.52 Vermin Services 612.50 Bushfire Control 581.34 Traffic Control .... 1,711.87 Cemeteries .... 335.75 Public Works Overhead .... 9;150.70 Less Trans. to Works and Services_ 9,350.70 Plant, Machinery and Tools- Purchase of Plant .... 6,272.34 Purchase of Tools .... 101.78 6,374.12 Less Tools Trans, to Works and Services.... 101.78 Operation Costs- Fuels and Oils .... .... 5,430.75 Repairs, Tyres and Blades 6,894.10 12,324.85 Less Trans. to Works and Services 12,188.76 Materials, Wages, Contracts- Wages and Contracts .... 51,135.12 Purchase of Materials .... 3,317.32 6,272.34 136.09 56,452.44 Less ,Trans. to Works and Services Payment to C.R.T. Fund Donations and Grants.... Transfer to Reserve Funds Other Expenditure .... 55,545.04 907 . 40 14,314.00 2,282.27 1,000 . 00 2,657.14 8138,019.41 SUMMARY Credit Balance let July, 1966 Add Receipts 1966-67.... .... 8 9,985.88 135,361.05 145,346.93 Deduct Payments 1966-67 .... 138,019.41 Credit Balance 30th June, 1967 (Surplus) 87,327.52 BALANCE SHEET AS AT 30th JUNE, 1967 Assets Current Assets- 8 Credit Balance Municipal Fund .... 7,327.52 Sundry Debtors- Rates 388.92 Sanitation .... 224.00 Refunds ,... 7.80 Private Works 585.28 Sundry 36.55 Electricity Accounts 279.28 Stock on Hand 2,328.29 11,177.64 Non-Current Assets-Reserve Funds 2,889. 90 Deferred Assets- Septic Tank Loan Repayments 2,351.70 Less Unearned Interest 472.03 1,879.67 State Treasury Loan 26 .... 1,412.44 3,292.11 Reserve Fund Contra .... 2,889.90 Fixed Assets at Cost or Deemed Cost- 74,345.83 Less Provision for Depreciation .... 29,223.10 45,122.73 Tools.... 642 . 82 Office Furniture .... 2,487.85 Less Provision for Depreciation ... 673.80 1,814.05 Land and Buildings.... 173,984.41 Less Provision for Depreciation 27,700.59 146,283.82 $ Hall Contents Less Provision for Depreciation ... Road Signs ... 2,192.72 1,023.65 1,169 . 07 360 . 00 3,757.28 3,757.28 $215,642.04 Liabilities Current Liabilities- Sundry Creditors .... Accrued Charges-Loan Interest .... Non-Current Liabilities-Reserve Funds Deferred Liabilities-Loan Liability $ 274.00 1,550.10 1,824.10 2,889.90 79,383.22 $84,097.22 SUMMARY $ Total Assets .... 215,642 . 04 Total Liabilities 84,097.22 Municipal Accumulation Account (Surplus) $131,544.82 Contingent Liability-The amount of interest included in Loan Debenture issued, payable over the life of the loans and not shown under the heading of Loan Liability, is approximately $18,468 of which 8469 relates to Loan 76 which is repayable by the Treasury. We hereby certify that the figures and particulars above are correct. E. H. HOBBS, President. D. A. WALKER, Shire Clerk. Date, 5th July, 1967. I certify having examined the books and accounts of the Shire of Brookton ; also compared the statements of Receipts and Payments, Adjustment Account and Balance Sheet, also supporting Statements, and found same to be correct, in accordance with the Books, Accounts and Documents produced. R. HAMPSON, Auditor. SHIRE OF MEEKATHARRA. STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 30th JUNE, 1966 Receipts $ Rates .... 22,461.72 Payment in lieu of Rates 586.70 Licences Government Grants and Recoups Central Road Trust Fund-Grant Income from Property Sanitation Charges Fines and Penalties Cemetery Receipts Other Fees .... All Other Receipts Total Receipts Payments Administration- Staff Section .... Membership Section Debt Service .... Public Works and Services- Streets, Roads and Bridges Buildings- Construction and Equipment Maintenance Health Services Sanitation Vermin Services Bush Fire Control Traffic Control .... Cemeteries Public Works Overhead Less Allocated to Works and Services Plant, -Machinery and Tools- Purchase of Plant .... 2,708.70 Purchase of Tools, etc. 391.21 Less Tools Transferred to Works and Services Operation Costs Less Allocated to Works and Services Payment to Central Road Trust Fund Donations and Grants .... Other Works and Services-Library Transfer to Plant Reserve Fund Transfer to Trading Fund ... All Other Works and Services-Private Wo All Other Expenditure Total Payments 3,099.91 150.39 15,758.16 15,758.16 . 6130,819.29 $ 11,040.57 754.18 15,220 . 84 44,856.22 36,811.64 1,339.55 67.62 2,530.90 680.35 79.80 522 . 41 1,115.20 2,949.52 $135,335.90 SUMMARY $ Bank Overdraft (Municipal Fund) as at 1st July, 1965 .... Payments as per Statement .... .... 11,854.48 135,335.90 Receipts as per Statement 23,048 . 42 19,143.59 56,032.61 10,108.00 1,775.52 3,933.69 10.87 1,161.99 266.67 15,337.93 8,221.00 774.36 553.93 3,000.00 4,271.14 93.50 453.17 147,190.38 130,819.29 Debit Balance (Overdrawn) as at 30th June, 1966 .... $16,371.09 Composition of Balance Municipal Fund (Overdrawn) Due to Electric Light Trading Concern (Credit) $ 6,484.76 9,886.33 Municipal Fund (Overdrawn) $16,371.09
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