Page 3 Advertisements Column 1

Evening Star, Volume VIII, Issue 2289, 7 September 1870, Page 3

Advertisements received too late for Classification. CORPORATION OF THE CITY OF DUNEDIN. STATEMENT OF CASH RECEIVED AND PAID, During Six Months ending 30th June, 1870. Dr. Bank of Otago Ratepayers - Do Kerbing account Refunds from City Works account - Building Regulations Provincial Government, on account of last year’s subsidy - Market and Hawking Fees Licenses • Sundry Charges Caledonian Society - Southern Cemetery Mayor’s Court Rents - Sundry Debtors - Contractors’ Deposits Cash in hand, Ist January, 1870 £BO3O 0 3 6930 8 8 243 16 9 30 10 0 32 5 0 300 0 0 93 15 0 53 12 C 32 13 0 83 6 8 199 0 6 598 3 6 1350 18 1 199 6 6 17 0 0 2 6 11 £19,086 3 4 Bank of Otago ■ * £10,141 Interest • Mayor’s Court - - *ll3 D.V.F.8., sundry sm 11 ac counts Southern Cemetery Salaries - Street Lightmg Commission and Exchanges Advertising and Stationery City Works and Day Labor Contractors’ Deposits Plans, &c., for proposed new Cas Works - Sundry Charges Cash in hand, 30th June, 1870 20 32 1482 2067 33 144 3058 131 212 104 36 Cr. 16 11 2 9 15 9 3 3 6 6 2 8 10 6 11 1 1 3 3 10 0 0 10 6 15 2 13 2 £19,086 3 4 J. M. MASSEY, Town Clerk. 30th Juno, 1870. We hereby certify that we have examined the above .statement, together with the vouchers, and declare the same correct. SYDNEY JAMES, FREDK. H. EVANS, City Auditors. CORPORATION OF THE CITY OF DUNEDIN, STATEMENT OF PROFIT AND LOSS ACCOUNT, Six months ending 30th June, 1870. Or. To Advertising • ' • „ Stationery ~ City Works and Day Labor „ Sundry charges - ~ Commission account - „ Street lighting! ~ Salaries ~ Exchanges ~ Law costs ~ Interest „ D.V.F.B. cost account Balance £l4O I 3 64 0 0 2234 7 10 188 22 7 5 0 2063 16 0 872 14 0 26 10 1 192 8 6 1534 18 3 145 11 3 4716 15 9 £12186 10 1 By Assessments „ Market and Hawking dues account ~ Licenses • • - „ Government subsidy account, year 1870 „ Building regulations ~ Rents r » Kerbing accounts “ Mayor’s Court - Cr. £BBOO 0 0 68 15 0 53 12 6 2000 0 0 32 5 0 527 6 3 369 9 7 335 1 9 £12,186 10 1 J.. M, MASSEY, Town Clerk. 30th June, 1870. We hereby certify that we have examined the above statement, together with the books and accounts of the City Council, and vra declare the same correct. SYDNEY JAMES, •) FREDK. H. EVANS, J City Auditors. CORPORATION OF THE CITY OF DUNEDIN. STATEMENT OF ASSETS AND LIABILITIES, as on 30th June, 1870. ASSETS, Dr. Ratepayers Plans and other property Kerbing accounts ' ■ Provincial Government Rents - Sundry small accounts Gash in hand Town Belt Balance - ■ £2167 10 0 - 450 Q 0 . 125 12 10 • 2974 1 7 - 740 9 7 • 77 4 8 36 13 2 - 216 6 3 -37,752 7 4 £44,540 5 5 LIABILITIES. Cr. 4 6 ink of Otago - • - £285 ink of New Zealand (debentures due year 1872) - -10,000 0 0 ortgage Bonds, due year 1873 3300 0 0 Do duo year 1898 27,300 0 0 mtheru Cemetery - - 780 5 7 W.W. Co. (fire plugs) - 585 0 0 iterest to bondholders - 465 10 0 ipdry ci\ efitors - ■ • 1824 5 4 £44,540 5 5 J. M. MASSEY, Town Clerk. 30th June, 1870. We hereby certify that we have examined a above statement, together with the oks and accounts of the City Council, and s declare the same correct. SYDNEY JAM ES, | ritv Auclitor3 FREDK. H. EVANS, \ Uty A WANTED to Rent, a Detached Four or or Five-roomed Cottage, north of Frederick street. Apply 8., office of th : s paper.