Page 4 Advertisements Column 5

Alexandra Herald and Central Otago Gazette, Issue 373, 2 July 1903, Page 4

|JOROUGP OF ALEXANDRA Si the . Year ended"3lst March, 1903. I.—GENERAL ACCOUNT. Rates collected—--1900-01 3 26 1901-02 83 10 0 Rate* unpd 1991-02 010 0 Rates collected—--1902-03 25? 9 6 Additional 10 per cent, on Rates—-lfoo-ei M im-m Additional 19 per ceaton ©pd rates „ 1901-02 1902-03 0 8 3 8 1" 0 1 0 3 10 4 Subsidy on Rates Goldfields Revenue ... ... Rents—Town Hall 78 15 0 Reserves ..- 22 1 6 Water ... 71 8 2 Dog Registration Licenses—Publicans 136 O 0 Conditional & Temporary Transfers 4 0 0 'Wholesale ... 20 0 0 Auctioneers ... 40 0 0 Hawkers _ 0 8 0 Explosive ._ 10 0 0 Miscellaneous—• Sale •* Byelaws W Vallaace (t»> fond costs) ... Beftnd Coronation Expenses ... O B Richards (re. fand wages)... 0 6 0 010 0 Olt 3 Poundage Revenue ... Balance March 31st, 1903 EZPENDITOB*. Balance April Ist, ISO2 Salaries—Retnrning officer .... 110 Valuer... .. 4 4 0 Auditor ... 3 6 8 Town Olerk and Treasurer * •... 75 3 6 Town Clerk Extra Bonus ... 10 0 0

Licensing Court Expenses (Tuapaka Country) ... Printing and Advertising ... Law Expenses Collecting Dog Tax 2 4 0 Insurance ... 4 16 Btamps&Telegms 10 .7 7 Cheque Book ... 10 0 Refunded rates £1 lis and Interest £2 12s 6d ... 4 3 6 P.0.80x ... 16 8 Office Expenses... 16 6 Horse Hire ... 2 6 6 Birds Eggs (under Act of 1902) ... 016 10 Tuning Piano Town Hall (twice) ... 1 15 0 Section 159, M. C Act, 1900; Hire Flags (Governor's visit) ... 16 4 A Jopp, sheep bdgs 2 0 0 Map of Borough 710 0 N.Z, Statutes ... 2 0 0 Miner's Right and application for dam 1 16 Coronation Expenses (Act 1902) ... 28 10 9 Transferred to Sanitation Ac. (3) Public Works—Labor 424 18 0 Material ... 39 18 6 Cartage ... 37 17 8 Lighting Streets ... .„ Poisoning tt Fencing Endowment Vincent Count; Rates ... Pound Expenditure ... _ Advance to Separate Account No G, Waterworks loan printing Bank charge 15s, Interest £33 lls6d ... 93 16 2 71 16 7 91 14 10 15 0 0 84 6 6 £1765 6 2 ; FRANK YOUNG, Treasurer. lI,—SEPARATE A.OOOUNTS s ; It—Cemetery Account, Balance April Ist, 1902 40 0 7 lnterm«»t Fees 12. 10 0 Sole of plots 12 0 0 24 10 0 04 10 7 New Cemetery Plan 10 6 „ Fence S 0 0 1 10 6 Sexton's Fees 8 11 q Balance March 31st, 190S 52 9 1 64 10 7 2.—Hospital and Charitable Aid ,;,■■ Account, RECEIPTS. Balance April Ist, 1902 Rates collected—--1900-01 15 0 1901-02 20 17 6 Rates overpaid—--1901-02 2 6 Rates collected—--1902-OS }2B 14 9 Additional 10 per cent on rates—--1900-01 2 6 1901-02 2 0 3 1901-02 (overpaid) 19U2-03 1 16 S 41 16 1 110 19 9 3 11 8 198 14 0 EXPENDITURE. Central Otago Hospitals Board 81 IS 4 Charitable Aid Beard 38 1 • IJ9 16 4 Balance March 31st, 1903 76 17 8 ' "19614 "b 3.—Sanitation Rate Account. RECEIPTS. Rates collected—--1901-02 14 2 6 1902.03 102 11 0 Rates Overpaid—- < ;". * 1902-03 2 6 116 16 0 Additional 10 per cent on rates—--1901-02 1 7 3 1902-03 18 7 2 IB 10 Transferred from General Ace. (I) 91 14 10 311 6 8 EXPENDITURE, Wages (nightman) 911 i 6 4.—library Account. V RECEIPTS. Balance April Ist, 1908 8 C 6 Members subscriptions 31 7 6 Donation S 0 0 Rents 7 0 0 Sale of waste paper 6 0 Catalogues 11 0 Refund of damages 8 3 13 10 3 Government subsidy 11 0 11