Page 5 Advertisements Column 1

Press, Volume LX, Issue 11502, 7 February 1903, Page 5

t HARBOUR BOARD. NOTICE. m HE following ACCOUNTS are published '•*■■ in conformity -with the provisions of Hauso 183 of The Harbours Act. 1878: — C. HOOD WILLIAMS, ~ jj-jetary *°d Treasurer, Lyttelton Harbour -' Board. Chti»ich\xich, tGh February, 1903. IUtjNO&SIIEET OF Till. LYTTELTON HARBOUR UOXiii), p-r *he year enci«l December 31st, 1902 (as * .Muircd by tho Harbours Act. 1878, Ameuduient Act, 18.6). I-GENERAL ACCOUNT. RECEIPTS. 1S<«« general Account— ; :. £ s. d. Rfcsnc* W credit of Lytic.toil Harbour Board on 31st DefLber, 1901 32,221 14 6 "pilotage 744 18 7 part charges 5,256 13 0 * Towage fees ... ... 9&) 5 0 "Warpo 410 0 0 "'LkMMS 27 16 0 " Pilotage exemption certi- " ficates—Fees 39 8 0 _ Fenders 327 0 0 Kent—No. 3 graia shed, Ist " October, 1901. to 23th February, 1902 (lease expired) ... 520 16 8 Kent—Lot 1C» -.lid IGb, near " tunnel mouth (reduced ... 82 10 0 Rent—Lot 15 (Itt X.£.L. and *' Jf. Agency Company (12 ... ... ... 130 0 0 Bent—Site truiporaiy office, Shaw, Saviil and Cumjpany -. ••• •"■ 12 0 0 Kent —Temporary sites on reclaimed land ... ... 9 13 0 _ Graving dock dues (s.s. Waikftto, £283 7b) 1,226 19 3 „ Patent slip dues ... 147 10 0 „ Interest on fixed deposit renewal fund, and on other accour.its ... ... 783 4 0 „ Sale of plant end material 108 15 4 „ Incidental receipts, £3 2s 6d; refunds. £162 9s _d ... 167 11 8 ~ Electric light—Kefunds from shipping and railway ... 196 17 6 „ Storage, (including deficiency lato warehousemai. ■ £319 12s 3d) 1,976 16 6 „ Cool chamber __ 1,122 12 0 _ Assessed value No. 2 store taken over by Railway Department, February, 1902 ... 3,887 2 8 £77,523 4 0 EXPENDITURE. 1902. Genercl Account— .By Harbour Board office staff salaries ... ... 814 1' 4 P Harbour Board Contingencies— Printing, advertising, stationery (including by-laws), and plans of harbour ... 150 16 5 Members' travelling expenses 88 8 2 Election expenses Office rent end ' cleaning ' (Lyttelton and Christchurch offices) ... 175 4 7 Incidental expenses, telegrenrs, postage, furniture, fuel. etc. ... ... 22 1 0 Auditors' fees ... ... 15 0 0 j, Grants in aid—Fire preven- , tion and Fire Brigade Demonstration ... ... 100 0 0 . „ Grants in aid—Sailors' • Home maintenance ... 390 0 0 , h Harbour Master's Departi merit—Salaries ... ... 2.234 14 0 ! Incidental expenses ... 162 13 0 „ Pilot, Sunmer—Salary ... 144 2 8 , h Sumner conservancy and ; repair- to breakwater ... 164 18 11 4 „ Pilot station at Heads—MainI , tenance ... ... ... 811 7 ' H Buoys, boats, moorings, beacons, warps, and fenders, ' tnittintenir.ee and renewals 379 5 1 '„ Time ball—Mair-tenance ... 16 19 4 „ Naval Point breakwater— Maintenance „ Officers' Point breakwater— ( Maintenance ... ... i \ v Wharves, Jetties, and sheds— t Maintenance (including renewals with rronbark and ' block birch), portions of wharves and jetties ... 2.J74 15 8 ' f, Insurance—Sheds, grain .stores, offices, and employees 132 16 9 „ Insurance—Accident insurance ... 106 14 4 D Lighting wharves and jetties— .• Ejeotrio lighting ... 1,293 810 I Gas lighting 58 13 4 '« Steam tug working expenses— Salaries ... ... ... 1,468 0 0 Coal, stores, and maintenance, including new steam liunohea ... ' ... ... .* 1,455 17 1 New boilers nnd renewals . wimta tug Lyttelton ... 6,136 17 6 . v Locail Authorities Indemnity Act, 1902— ' Coronation expenses ... 9610 2 », Public Revenues Act, 1893— .. . Expenses in connection with V farewell to the Antarctic * ah-p Morning, and reception of the Admiral ... 46 15 6 W Graving' Dock working exprtnses— . Salaries ,„ „, MI 17$ 15 4 j Coal, stores, etc. ... 5-6 8 2 l, Patent Slip—Working, exnenses ... ... ... fia 4 7 „ Storage' Department— Salaries—Clerk and warehotjseman ... ... 238 14 8 Labour, including receiving and delivery from .atores 2,308 18 6 Printing, stationery, adverting, and Jrundr.e. ... 4318 5 Bent—Store aite. Norwich quay, net rent at £112 10s. p.a. (five months to 28th lease expired) 46 17 6 T Cool chamber—Working ex-

penses. wages, coal, etc. 1,241 4 9 i, Interest on overdraft a. Wharfage refunds ... 11 16 7 »tflrttelton borough rates ... 27 5 0 „ Transfer to the interest aom?***, .-,. '• — 32 .1<» 11 0 „ rransfer to the ainking fund account ... ... ... 10 00 0 0 . » irausfer to interest on loan account (dredging No. 2 ■ account) a m Q 0 Harbour works— Engineer's staff— Inspector of works, salary ... 825 0 0 ■kng.neer's office conthigenci*s, advertising, etc. ... 53 15 8 h A °. 3 jetty extension, comj?l°fi of L, o 4• - , - 6 9 66 h> ii _t «o6 jetty extension, timber and labour ... 3159 9 6 wo. S jetty extension, timber contracts .. o 757 13 B * l** i«vei breastwork extenl ' Hall end lodg* '* 610 • offlL < f h "*! >er addition, ;:: s.w o« ~ Offlca furniture, board room, B»hince on - D_cembeV; ISI 1S ' XWi 24,150 16 7 £77,523 4 0

n.- r SPECIAL FU_vD ACCOUNTS. (1) Contractors* Deposits. RECEIPTS. TW--.. I^ nber 3ut > I*>l - 926 17 6 Deposits, 1902 ... ... 485 10 6 .____.' £1412 7 6 BXPENDIITrjRE. Deposits refunded, 1902 ... 434 7 0 ■Balance, December 31st, 1902 .. 973 0 6 ,_ £1412 7 6 (2) Dredging Loan Account. tuadar pensions of The Lyttelton, Harbour Board Loan Act, 1897-£50,500 raised at 4 per cent.) RECEIPTS. . 1902. Balance on. 31st Bomber. 1901 4,215 18 9 incidental receiptrs~-Re{ ttrK _ Si j n _ B.i •"?* oa .. fix deposit, e-tc. 79 1 0 *.- i 9o **!?': of th « third rnstalment'of loan and prettraai - 5,803 10 0 EXPENDITURE. ' » w __ 1902 - Workinjt Expenses — Salaries, V-J» f tc^ri la Ul ° ... 6,502 4 8 New pint-Wire rope hoist- -. *ug «ear . 4ii glO tfalaaoe oa 31»t December, 1903 3.150 16 3 £10,097 9 9

lII.—INTEREST ACCOUNT. »1> Harbour Works Loan, 1879—,£200,000 at 6 per cent.— £ 12,000. RECEIPT. Transfer from general account 12,108 11 6 £12,108 11 0 t EXPJJNDITURE. Intarest pai<S w December 31st, ,-, Jf°a 12,000 0 0 ***«*• «■ ... «. 108 11 0 | -~_, , £12.108 11 0 W> LytUKtta Harbour Loan Act, 1807—£50,800 at 4 par cent.—£2o32. ■ ■ RECEIPTS. Transfsr from general account l,boo 6 6 £1,800 0 0 EXPENDITURE. Is****** naid on £45,000 to Slst __.. DaOsmber. 1803 .»■ , .... 1.800 0 0'