Page 3 Advertisements Column 4

Akaroa Mail and Banks Peninsula Advertiser, Volume VI, Issue 604, 28 April 1882, Page 3

ISorong-it Coj.-ucil Notices ACCOUNTS OF BOROUGH OF AKAROA. STATEMENT OF RECEIPTS AND EXPENDITURE in the GENERAT, ACCOUNT of the BOROUGH OF AKAROA during the YEAR ending M.irch 31st, 1882. RECEIPTS. EXPENDITURE. £sd£s d £ s d Credit balance at Bank of New Office Charges— Zealand March 31st, 1881 ... 81 10 8 Salaries and allow- • General Rate, 1880- ances 130 6 2 81 17 6 Advertising ... 32 6 6 General Rate, 1881- Printing and sta--82 255 17 5 tionery 19 3 6 257 4 11 Office incidents ... 13 1 11 Reserves— Dog collars ... 3 010 Akaroa 43 4 6 Insurance 3 15 0 Ashburton 156 5 0 201 13 11 — 199 9 6 ReservesLicenses— Ashburton, letting Publicans 150 0 0 expenses, &c. ... 21 11 6 Auctioneer ... 40 0 0 Aehburton, travelPetroleum 5 0 0 ling expenses ... 3 011 Carriers 7 10 0 Akaroa, fencing ... 16 0 0 Public halls ... 2 0 0 40 12 5 _ _ 204 10 0 Streets and footwaysFees— Contracts 332 0 1 R.M. Court ... 25 15 0 Day labor 3115 1 Pound 14 10 1 Drainage 44 0 9 Dog registration ~. 27 0 0 Engineering and 67 5 1 surveying ... 28 9 6 Sale of bye-laws 0 10 Freight 8 5 0 Timber 45 17 5 Cartage 9 19 3 500 7 1 Repairs to street lamp ... 010 0 Contractor's deposit returned ... 016 0 Credit balance Bank of New Zealand, March 31st, 1882... 66 1 9 £810 1 2 J £810 1 2 ASSETS AND LIABILITIES of the BOROUGH OF AKAROA on the 31st March, 1882. ASSETS. LIABILITIES. £sd £ s d E. Leprou, half-year's rent ... 210 0 Poundkoepor's salary, three F. Hahn, one year's rent ... 10 0 months 315 0 Pound fees, one quarter ... 2 9 0 J. Dalglish, timber 510 6 Credit balance Bank of New Zealand 66 1 9 £72 0 9 £9 5 6 W. SIMS, Treasurer. April 6th, 1882. We have this day examined the above statement, and compared it with the books and vouchers, and found it to be correct. STEPHEN W ATKINS,) A ~, a A.NICHOLLS, '} Auditors. Borough Council Office, Akaroa, 21st April, 1882. STATEMENT OF RESERVES belonging to the CORPORATION of the BOROUGH OF AKAROA, Let as under. Amount Reserves. Terms. Conditions. Rent. of Rent in arrear. 2000 acres, Ashbiir-") 250 acres let for Agricultural £50 per annum Nil ton County, Sees, jl4 years from purposes Nos. 2196, 2197, I Oct. 9,1880 2198,2199 [ 1750 acres let for Agricultural £262 10s per Nil 14 years from purposes annum J June 16,1881 13 acres at back of Let for one year Grazing £21 5s per an- Nil Roman Catholic from July 22, num Church property, 1881 Akaroa 7 acres Town Re- Let for one year Grazing £17 per annum Nil serve No. 1901, from July 22, Akaroa 1881 Building site, part of Let for one year Building £5 per annum 210 0 Reserve 1901 from August 20,1881 Part of Reserve No. Let for one year Grazing £1 per annum 10 0 80a, Akaroa from February 25,1881 Reserve No. 86, Not let Beach roud, Akaroa W. SIMS, Treasurer. April 6th, 1882. WHARVES SPECIAL ACCOUNT. STATEMENT OF RECEIPTS AND EXPENDITURE in the AKAROA WHARF ACCOUNT during the YEAR ending March 31st, 1882. RECEIPTS. EXPENDITURE. £sd £ s d Government subsidy 424 7 10 Salaries 6 0 6 Wharfage dues 106 2 10 Wharf repairs ... 2 2 0 Interest. 6 0 0 Labor 3 15 6 Jetty lamp 55 0 fa Life-saving apparatus, &c. ... 7 5 8 Advertising and stationery ... 815 0 Petty cash ... 2 0 0 Freight 12 8 Bank of New Zealand, fixed deposit, March 31 300 0 0 Bank of New Zealand, current account, March 31 150 8 10 £536 10 8 £536 10 8 ASSETS AND LIABILITIES of the AKAROA WHARF ACCOUNT on the 31st March, 1882. ASSETS. LIABILITIES. £bd £ s d At fixed deposit, Bank of New H. Burke, maintenance lamp, Zealand ... 300 0 0 three months 55 0 Current account, Bank of New J. Dalglish, timber 24 3 6 Zealand 150 8 10 £450 8 10 £29 8 6 W. SIMS, Treasurer. April 6th, 188?. . We have this day examined the above statement, and compared it with the books and vouchers, and found it correct. STEPHEN WATKINS, ) . . A.NICHOLLS, j-Auditors. Borough Council Office, Akaroa, 21st April, 1882. ~ C'ar<l*. ~ s!^^^^-^^-^. WD. WILKINS R NOONAN, * SURV AKAROr ENGINEBR, pAINTER, PLUMBE* Architectural Designs,' &c, in connect-t & Papeuhanoeu. tion with Mr Cane, late Provincial aiva_>,ua Architect. -— JOHN ROBERTSON, T H, W ™i ' •YTTATCBMAKER AND JEWELLER O . BLACKSMITH, W AKAROA. COEB & CO.'S SHOEING FORGK, Terms Cash. Head of the Bay, Akaroa. H. LIBEAU, "~~ CULLEN AND WALKER, BOOT AND SHOE MAKKR XOINERS & CABINETMAKERS t) Beach Road, . (Next F. Arming's, Church street), Government Jetty), AKAROA. AKAROA.