Corporation Nottoei.. CORPORATION OF PORT OHALMER 5 Balance sheep for yeai camber 31,1875 Po cash in hand jj rat s ~, „ lents, Municipal Estate .!! >, Town Belt ~ bye-hwp, licenses, &o ... ~ heal revalue ... „ kerbing ' ~ Cemetery m df'po its lor crossing*, &c. „ sale uiKb r impounding Ordi nance ~ sundries, pavement broken „ Waterworks debentures 501 d... „ EXPENDITURE. 08. 1875. January 1, £ s d By overdraft at National Bank of New Zealand (Limited) ... 1,132 8 4 ,t Contracts 92 15 9 „ Day labour ... [”■' 191 19 0 „ Cartajre ... 56 0 fi „ Lighting ... ... ... ... 103 7 0 ~ insurance 1 17 0 ” vertising and printing 72 2 9 Salaries ... 256 6 0 „ Impounding sale returned 2119 0 „ Deposits for crossings ivt irned 17 0 0 „ Sundries 27 18 1 ~ Interest on debentures... ... : 350 0 0 *> _ » overdraft 68 14 0 „ Cemetery 39 9 4 ~ Advance! Water Works compensation, itc. ... ... 2,345 910 December 31, By Cash in Bank 349 0 0 » „ hand 22 5 8 £5,150 13 6 ASSETS. £ s. d. ... 719 7 6 ... 462 14 6 Due for kerbmg ... 195 18 0 Advances on account of Town Belt 182 5 10.1 oinking fund 100 0 0 Balance, deficiency 4,232 7 61 Cash in hard Bank Rates, 1875 ... 99 Arrears 1 *... Rents due and in arrears £6,379 14 1 LIABILITIES. T . . £ B, d i-oan on debenture. l , 5,000 0 0 „ fiom sinking fund trustees... 100 0 0 Balance due to cemetery account 147 5 9 „ deposit on crossing*, &c. ... 12 10 0 „ Waterworks account ... 969 18 4 Sundry accounts, say 150 0 0 £6,379 14 1 ANDREW M KINNON. Mayor. JOHN LAING, Town Clerk. Audited and found c rrect. Alexander Deck, William G. Pail, Auditors. Feb rimy 4, 1876.
CORPORATION OF PORT CHALMERS. STATEMENT of Accounts for year ending December 31,1875 Dr. PQBT CHALMERS CEMETERY. 1875.—January 1— To balance due Cemetery n Fee? received from January 1 to December 31 1876.—January 1 - To balance due Cemetery Cb. 1875 By labor, repairs, etc. ~ Sexton’s labor, etc. December 31—By balance £ a. d. 113 11 1 ANDREW M'KINNON, Mayor. JOHN LAING, Towndtrk. Audited and found correct. Alexander Leck 1 . William G. Fail j Amoxtors,-. CORPORATION OF PORT CHALMERS. BALANCE-SHEET for the Year ending 31st December, 1875, for the Corporation Waterworks receipts. Dr. £ g, d. To debentures sold (43) = £4,300, ‘ net amount received... ... 3,870 0 0 To debentures issued to contractor (12) = £1,200, representing 1,080 0 0 j £4.950 0 0: EXPENDITURE. „ Cr. ' £ s. d. £ s. d. By preliminary surveys, &c., repaid to Corporation.... 460 1 8 „ interest thereon... 94 10 2 „ advertising and printing 44 9 0 „ compensation to land-owners ... 1,717 0 0 „ law costs... ... 63 3 0 . c salaries „. ... 176 13 4 ~ ii terest and exchange 154 46 „ balance due to waterworks ac- , cnint 969 18 4 „ progress payments . to tile contractors for the works— W. P. Pearce... 270 0 0 Ashworth CrawahaW... 810 0 0 —: 1,080 0 0 £4,950 0 0 ANDREW M'KINNON, Mayor. JOHN LAING, Town Clerk. February 4,1876. Audited and found coiTect— Alexander Leck 1 . , i: . D William G. Fail f AuJ ‘ tore - Board and Residence. PRIVATE BOARD AND RtSIDBNCE. Vacancy for one gentleman at Hamburg House, York place, opposite Smith street Board and residence for two Gentlemen. No other boarders. Apply next Hibernia i Hotel. YACANCY for two respeotab’e Boarders, Beaumont Cottage, Frederick street, second bouse from Leith street. PBIVA'IE BOARD AND RESIOBNCI for Gentlemen. —Mrs Clifford has accom modationfor one or two gentlemen in hei house, Leith street, comer of Albany street SUSSEX HOU E, CARGILL STREET, (Lately occupied by Mrs Greenfield.) •jy/|~RS NANTES (recently from Melboome) wishes to receive a limited number of Gentlemen who are desirous of obtaining Superior Board and Residence. SUPERIOR Board and R sidence-Vacancy for Four Gentlemen. Manor Home, Rattiay st eet. . CARD AND kESIDENOR for Gentlemen. Mis Wm, Anderson, Devon Villa, Upper Walker street n
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https://paperspast.natlib.govt.nz/newspapers/ESD18760209.2.22.3
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Evening Star, Issue 4042, 9 February 1876, Page 3
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632Page 3 Advertisements Column 3 Evening Star, Issue 4042, 9 February 1876, Page 3
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