Page 3 Advertisements Column 2

Evening Star, Volume VIII, Issue 2100, 28 January 1870, Page 3

Public Companies. DUNEDIN WATER WORKS CO. A BSTRACT OP RECEIPTS, EXPENDITURE, AND BALANCE, FOR THE A dslxlaxj y EAR ENDED DECEMBER 31, 1869. CAPITAL ACCOUNT.— Receipts. 1. Share Capital... Less repaid 2. Debentures ... 3. H. H. Kitchener Expenditure, 1. Preliminary expenses ... 2. Law charges and Parliamentary expenses 3. Engineering expenses ... 4. Printing and Stationery 5. Advertising ... 6. Charges 7. Furniture 8. Charges of Management 9. Land Settlements 10. Rent 11. Works and Plant 12. Interest ... ... £1,804 11 3 Less received during the year 91 510 13. Advance to new works 14. Balance —Cash in Bank of Australasia ... 15. Do. Bills receivable REVENUE ACCOUNT— Receipts. 1, Provincial Government] 2. Water Rate ... 8. Transfer Fees ... Expenditure. 1. Dividend Account 2. 2nd do 3. 3rd do 4. Repairs and Maintenance ... £938 17 7 Less transferred to Capital Account ... ••• 599 5 7 5. Charges ... ... ••• £274 7 5 Less transferred to do 206 10 10 6. Advertising, printing, and stationery 7. Debentures Interest ... 8. Charges of Management ... 9. Rent 10. Interest 11. Cartage ... ... ... 12. Engineering ... 13. Law expenses 14. Petty cash in hand 15. Balance—Cash in Bank of Australasia for Bate Account 16. Dividend Account 17. 2nd do, 18. 3rd do. ... ... No. 2 CAPITAL ACCOUNT,— Receipts. Expenditure. No. 2 REVENUE ACCOUNT.— Receipts.

We have examined the foregoing Accounts, compared them with Bank Pass Books, and find them correct, C. H. Street, ) Henry P. Morse, j Thomas Dick, Secretary, Dunedin, January 20th, 1870. the Vouchers and Auditors,

Public Notices. PARTNERSHIP NOTICE. THE Business hitherto carried on under the style of lleith and Nicolson, will, as from the Ist December, 1869, be conducted under the style of Rkitu Sc Wilkie. Mr R. S. Nicolson remains as assistant, Princes street, Dunedin, 27th January, 1870.

To Let TO Lot, Stone Store in Rattray street, adapted for wholesale and retail business, Insurance 12s per cent, E, Quick. mo Let, Pour-roomed House in Elm row. i E, Quick, Eldon Chambers, Princes treet. QBE A P ~lTr' 1 N T I N G , “ EVENING STAR ” OFFICE.