FOR THE YEAR EMDEU 31ST MARCH, 1902. I. GENERAL ACCOUNT. Receipts. Expenditure. £1574 G 2 11. SEPARATE ACCOUNTS. Nol. Hospital and Charitable Aid Account. Expenditure. 8 9 Grey District Hospital and Charitable Receipts. Balance Ist April, 1001 Ratos 1901-1902 „ 1900-1901 „ 1899-1900 „ 1898-1899 „ 1897-1898 81 04 11 1 0 1 0 2 Aid Board National Bank charge keeping Account Balance 31st March, 1902 Balance Ist April, 1901 Cemetery Fees ... Cemetery Lots £217 18 G No 2. Cemetery Account. 19 16 10 j Sexton and Caretaker i National Bank charge keeping charge 27 0 0 { Balance 31st March, 1902 ... 13 10 0 13 10 O G overnment Grant Government Grant £4O 10 10 | No 3. Brunner-Blackball Road Account. ... ... ... £2OO 0 0 j Expended ... No 4. Blackball Bridge Account. £l4 0 0 Expended ... ... ... Balance 31st March, 1902 ... £l4 9 0 No 5. Interest. Loan of £ISOO awarded to Grey County Council, Interest £l2O per annum. 151 19 2 0 5- 0 65 14 4 £217 18 6 28 7 G 0 5 0 18 4 4 £4O 16 10 £2OO 0 0 £4 6 Q 10 2 6 £l4 9 0 Balance Ist April, 1901 Rates 1901-1902 Rates 1900-1901 Rates 1899-1900 Rates 1898-1899 1897-1898 Transferred from General Account 20 14 48 11 28 11 4 18 0 12 0 3 50 0 Coupons May 9th and November 9th, 1901 120 0 0 National Bank charge keeping account 0 5 0 Balance 31st March, 1902 .. ... 39 0 6 £159 11 0 £159 -11 0 No 6. Interest Account» Subscribed Loan of £4,284 4s, Walisend-Taylorvilie Bridge, and Dobson Brunner Road, Interest £192 15s lod per annum. ~ ~ Receipts. | Expenditure.
STATEMENT OF ASSETS & LIABILITIES. Assets. Liabilities. Overdraft at Bank ... ... ... 875 1(5 10 Unpresented Cheque ... ... ... 12 0 0 Contract Wallsend-Taylorville bridge ... 931 12 2 Grey District Hospital and Charitable Aid Board ... ... ... ... 49 15 0 Outstanding Accounts ... ... ... 101 7 4 £'1970 11 4 STATEMENT OF PUBLIC DEBT. 1, Inscribed Loan £4284 4s Od Wallsend-Taylorville and Dobson-Brunuer Road expires 1914, 1915, 1916, 1917, 2. Loan of £ISOO from Public Debt and Sinking Commissioners to pay off award to Grey County Council. Sinking Fund accrued ... ... ... £402 18s Od Reserves and Beal Estate, NIL J. NOBLE, Treasurer, Examined and found correct, J. K. WARBURTON, Controller and Auditor-General. ROBERT RUSSELL, Mayor. Januaiy 13th, 1903.
WANTED KNOWN. That the greymouth sash AND DOOR FACTORY have erected, at great expense a Drying Kiln, and are prepared to supply Builders and the Public with DOORS and JOINERY made from Timber, thoroughly dry and guaranteed not to shrink, and as everything required by the trade is made at the lowest possible price consistent with good workmanship and material, there is no need to deal with Cheap Jacks, or send your money out of the district. Only first-class men and machinery employed, and no cheap boy work here. Give us a call or write for price. W. MORRIS, PROPRIETOR. A RELISH FOR A KING. K ” WORCESTERSHIRE SAUCE.
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Greymouth Evening Star, 22 January 1903, Page 4
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489Page 4 Advertisements Column 4 Greymouth Evening Star, 22 January 1903, Page 4
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