Page 3 Advertisements Column 2

Evening Star, Issue 4136, 30 May 1876, Page 3

l«ti . Advertisements. CORPORATION OP THE CITY OP DUNEDIN* WATERWORKS DEPARTMENT. RECEIPTS Ai\ > PAYMENTS VOB THE TWELVE MONTHS ENDED DECEUBEB 3L 1875. Or. RECEIPTS. Proc eda of £65,000 value of bonds sold on Corporation aucount (gross) Proceeds of bonds sold to Dunedin Waterworks Company at par ... ... ... Water rates... ... Sundiies Bank of New Zealand ... £ B. d. 64,350 0 0 300 0 0 10,727 2 3 467 2 10 65,318 7 1 £141,152 12 2 Also received and paid by Corporation Water- ... works bonds or debentures during the same period: Further debentures issued by) n KK qaa ahj City Council (value) .../ 0 P £65,300 ;. 0 0 PATMENTB. Bank of New Zealand Salaries (current) Waterworks cost account Waterworks extensions Do . maintenance Interest on debt Sundries ... Charges on sale of bonds Bank Commission ... £ b. d . 73,694 18 1 1,182 810 52,991 16 6 3,678 6 408 1 6,420 3 637 11 1,188 6 1,051 lit £141,152 12 2 b. dj Paid by Corporation Waterworks Bonds or Debentures during the same period. w £ Waterworks cost account—Proportion of purchase paid to Dunedin Waterworks Company by debentures.,, A. H, Ross, for land , Sold at par to Dunedin Waterworks Company ... 52,200 2,800 300 0 0

£55,300 0 0 PROFIT AND LOSS ACCOUNT FOR 12 MONTHS ENDINC 31st DECEMBER, 18 75. rr fi B. di Jo maintenance ... ... 408 1 q „ Bank charges ... ... 50 6 9 „ interest ... 10,057 8 2 „ salaries 1,182 8 10 „ sundry charges 530 18 $ Balance ... , ... 1,61210 8 £13,841 13 ll Cr. By Waterworks revenue ... £13,841 13 11 ASSETS AND INABILITIES AS ON DECEMBER 31, 1875. ’ (Watebwobks Account.) ASSETS. Dr. £ s. di Works and plant (at cost) ... 129,351 18 7 Water rates outstanding ... .3,11411 8 Bank of New Zealand... ..'. 8 276 11 0 £140,743 1 3 LIABILITIES. ■ r - £ 8. d, City Waterworks Debentures... 120,300 0 0 City Waterworks Debentures (interest account) ... ... 3,700 10 0 Dunedin Water Company’s Debentures ... ... ... 15,000 0 0 Dunedin Water Company’s Debentures (interest account)... 72 0 0 Suspense Account ... ... 58 0 7 Balance (as per Profit and Loss Account) ... ... ... 1,61210. 8 £140,"43 1 3 H. J. WALTER,; Mayor. J. M. MAS3EY, Town Clerk. :

We hereby certify that we have examined the foregoing statements, together with the books, vouchers, and accounts relating thereto, and declare the same correct. SYDNEY JAMES, 1 .... JAB.3. M'OTJLLOCH, f Anditow. May 26,1876. T0 PLANTERS OF FOREST AND FRUIT TREES. C CARTER begs to call, attention to his • large and varied stock of Fruit, Forest, and Ornamental Trees now ready for transplanting, and which will be disposed of in quantity at a low price. The stock, of A£ple Trees is large, choice, and varied. Strong two-year old trees at L 5 per 100. 0. Carter has also on hand a large and choice collection of Boses and Bulbous' and Herbaceous _ Hants. A few fine .specimen trees to be disposed of cheap. Great King and George streets, Dunedin. NOTICE TO THE PUBLIC.' COMMERCIAL LIVERY AND BAIT STABLES, High stbebt. HYBEND & CO. beg to intimate to • the residents of Dunedin and the surrounding Districts that they have purchased those old-established Stables in High street, known as the Commercial Stables. Intending to keep none but the b .st class of saddle and harness Horses, either for sale or hire, they trust to merit the confidence of their patrons. All Buggies. Carriages, &c., being entirely new, and of the best description, the proprietors can ensure to gentlemen wishing a r ally first-class turn out the utmost satisfac •on. As only first class grooms will be kept, customers will always find civility and attention. Horses taken upon livery on the n»st reasonable terms. HENRYYEEND & CO., Proprietors^ Z.GREYMOUTH ( Q f yL COMPANY. MEETING of S-hareholders will bo held To morrow (Wednesday), at 4 o’clock, in Mr Reid’s store, Stafford street. DUNEDIN VOLUNTEER ARTILLERY TITHE Eatery will parade ah the Drill-shed JL • to-morrow evening (or G vcrnment Inspection and Commanding Officer’* Pa a Je., Undress unifoim. carines and su’e arms All members are requested to attend By order. A HILL JACK, • (. aptain. Gr E Milit : a aud Volunteer Office, Dunedin, May 30, 1876. NERAL 0 R D E R Sub Li-utenant R. Pollock, North funedii Rifle?, is hereby appointed Acting-Adjutant fo: the month of June, 1976, vice bub-Lieutenani M‘Kenzie, whose period ofi service expires oi 31st inst. W. STAVELY, Captain,) . , Commanding District. MORNINGTON QUADRILLE ASSEM BLY Postponed till June 1, owing t Hieing engaged on regu'ar night. J