Femes— DAVID A. JOLLY, Hon- Treasurer. I have examined the above Abstract and compared it with the Treasurer’s Books, and Vouchers, and with the Bank Passbook, and certify it to be conect. H. LIVINGSTON, Auditor. Settled at a meeting of the County Council held at Clyde on the 14th day of June, 1882. CHAS. COLCLOUGH, Chairman. STATEMENT OF THE WHOLE ASSETS AND LIABILITIES OF THE COUNTY ON THE 3lst MARCH, 1882. , Assets. £ County buildings ... Office Furniture .. Tools, material, and instruments Pu.ils, Chair, and Boats Ratrs uncollected ... 1200 0 0 230 0 0 200 0-0 1000 0 0 1880 1 .. 101 0 0 1881-2 ... 678 13 0 £3429 15 0 Liabilities. £ s. d. £ s d Amount due on Contracts ... 3576 17 0 Unpaid acc tints .. 874 0 0 Debit balance at .*•, •>. Bank ...3200 18 9 Debit balance Petty Cash Account... 310 6 . . ■ . , £7655 6 3 DAVID. A. JOLLY, Hon. Treasurer. Icerlify that in the assets the item “ Rates Uncollected,” and in the liabilities the items “ Overdraft.” and “ Petty Cash Advance,' are correctly stated ; and the item “ Due on Contracts,” is correct by accepted ten ders exhibited. H. LIVINGSToN, Auditor. A STATEMENT OF THE RESERVE i AND OTHER REAL ESTATE BELONGING TO THE COUNTY UPON THE 31st DAY OF MARCH, 1882; - All that piece or parcel of land in the Town i f Clyde, in the Provincial District of Otago, being b’ock XLVIL, on the map of sab Town, containing by ad-measurement nine perches, more or less, And, All that piece or parcel of land, being portion of Longalone steet, in the said Town of Clyde, Held under Crown Grant, No. 18,674. being land vested in Vincent County by “ The Clyde Public Reserves Grant Act, 1j77.” DAVID A. JOLLY. Hon. Treasurer. CHAS. COLCLOUGH, Chairman. Vincent County Offices, Clyde, Juno 14, 1882. (Correct) H. LIVINGSTON, .=- Auditor, STATEMENT OP THE PUBLIC DEBT OF THE COUNTY ON THE 31st DAY OF MARCH, 1882. DAVID A. JOLLY, Hon. Treasurer. CHAS. COLCLOUGH, • -Chairman. Vincent County Offices, Clyde, June 14, 1882. (Coiroct.) H. LIVINGSTON, Auditor.
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https://paperspast.natlib.govt.nz/newspapers/DUNST18820616.2.5.5
Bibliographic details
Dunstan Times, Issue 1052, 16 June 1882, Page 2
Word Count
337Page 2 Advertisements Column 5 Dunstan Times, Issue 1052, 16 June 1882, Page 2
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