Page 8 Advertisements Column 1

Gisborne Times, Volume XLV, Issue 3986, 20 July 1915, Page 8

GISBORNE BOROUGH COUNCIL. General Account. STATEMENT OF RECEIPTS AND EXPEN DITU RE FOR THE YEAR "KXDIXG ;.Mst MAIR'U, ISHu^ EXPENDITURE. RECEIPTS. onoral Ratos 1010- 11 onoral Rates 1911-12 ... ... ... onoral .Ratos 10 1'2-1 3 onoral Ratos 1913-14 onoral Rates 1914-15 dditional 10 per cent, on Rates ... loots iovernmant Subsidy luikling Foes ... )rainago Foes accuses sanitation Foes 'ines, Borough By-laws ’ouudage Residue log Tax lain of Manorial, Spoil, etc. lofundsi Roads Formation, etc.. ... tefunds cost of Korbing, Crossings etc. "‘arting. Rolling, etc. bale tii* Rolls, By-laws, and Rouse Niunli'is 'leaving film bed Drains tepairs to Footpaths (metallic circuit) ... Sire of Plant Harbor Board propn. cost Sanitary Convenience Harbor Board propn. cost reinstatement if Drain rook County Council propn. cost Maintenance of Bridges Disborne Fire Board o/a Plant ... Sale of Crane Spares defunds — Law Costs ’. Insurance Premiums Wages 0;a cost Bright St. Drain O/a cost of Fox St. Drain D/a cost lowering Derby St: Miscellaneous Metal Supply — Sale of Metal Sale of Shingle Sale of Plant and Material ... Rent of. Telephone Line Charges against Trading Accounts for AdministrationAbattoirs ... Electric Light Power Tramways ... ... "Water Supply .... .... Refund Temporary Advances — Abattoirs Loan of £2OOO ' Sewerage £15,750 Loan Interest Account 14 Sewerage £6050 Loan Interest Account 17 Balance 31st March. 1915 2074 17 6 130 17 0 50 0 0 350 0 0 50 0 0 50 0 0 715 19 6 17 IS 10 109 11 6 Balance 1-t April. 191 I Administration— Salaries Honorarium 13305 5 7 j Ottioe F.xpensos 10S 17 5 > Printing and Advertising 892 10 10 Elections and Polls 450 0 0; Insurance and Telephones Legal Expenses Audit Fee Sundries Streets and Bridges (labor, material, etc.) Sanitation do Drainage Drainage Reconstruction House Property and Reserves (labor, material, etc.) Licensing Expenses Gisborne Eire Board Cook Hospital and C.A. Board Cook Hospital (capital ox pen.) Dog Tax Collection I Compensation Land taken 1880 17 5 j Hornet c St J Pound Expenses Morgue Expenses Refund License Fee Sanitary Convenience at \\ hart ‘6B 12 b j Upkeep Town Clock ... I Proportion Tallying Bridges ... Proportion cost Motuhora Quarry Test Technical Education ... ... London Commit. Hospital Loan Debentures "Unauthorised Sec. 28 P.R. Act 1913, Sub. Municipal Association Citv Band Expenses Prime /Minister’s 194 17 9 Visit ... ... ... Expenses Governor’s ) isifc ... Cab and Taxi Hire V orks Inspections ... : . Expenses Flood Relief i Cab Hire King’s Birthday ... 6376 16 0 ! Framing Minute and Expenses to Napier re Tarttheru River (ex Mayor) j Miscellaneous £ s. d. 17093 0 0 129 2 1] 64 9 0 i 16 0 10 ! 500 0 0 843 9 10 17175 5 4 £44,211 19 10 1798 150 17 10 0 0 228 201 169 34 127 49 5 18 10 8 1 14 0 0 7 18 11 0 0 5 0 816 11 5 11919 11 11 2194 13 4 1406 509 19 8 2 0 90S 6 3 Less Local Bodies Contributions o/a expenses of visits of Governor. Prime Minister, and “Philomel” Metal Supply a/e (labor and material, etc.) Interest on Overdraft and Bank charge Interest on Temporary Loan and Bank charge 1916 22 907 IS 1 187 6 1 178 5 U 1223 C 3 298 12 6 68 4 , 0 4866 7 4 25 14 2 537 9 3 £44,211 19 10 Separate Accounts. (1) CONTRACTORS’ ACCOUNT. RECEIPTS. Balance Ist April, 1914 Deposits received EXPENDITURE. 653 SO j Deposits Refunded ... 359 10 0 316 11 0 | Transfer to Roads Formation, Etc. ... 969 19 0 j Balance 31st March, 1915 £969 19 0 969 19 0 £969 19 0 (2) "WATER SUPPLY ACCOUNT, Balance Ist April, 1914 Sale of Water, Material, Connections, Etc 104 16 3005 14 " | Labor, Material, Etc 1692 13 8 i Proportion Office Expenses 50 0 0 | Transfer to Interest Account No. 8 1150 0 0 3110 10 4 i Transfer to Interest Account No. 9 120 0 0 Balance 31st March, 1915 3012 13 97 16 £3llO 10 4 £3llO 10 i (3) ABATTOIRS ACCOUNT. Balance Ist April, 1914 Fees Balance 81st March, 1915 32 15 10 1831 17 6 1864 13 242 5 Labor, Material, Etc. i Inspection Fees 4 ] Proportion Office Expenses 6 ! Transfer to Interest Account Nc .. 1815 19 .. 84 0 .. 50 0 2 156 19 £2106 18 10 1 - 2106 18 10 £2106 18 10 Balance Ist April, 1914 Sale of Current ... ... Additional 10 Per Cent. Fine Meter Rent Charging Batteries ...... ..’ Sale of Material, Repairs, Etc (4) ELECTRIC LIGHT AND POWER ACCOUNT. Etc. 165 15 0 6757 17 6 31 13 1 19 0 0 26 17 3 427 1-9 7428 4 Labor, Material. Etc 1958 5 11 Fuel Oil 2574 5 7 Rent, Power House and Office Site 52 0 0 Proportion Office Expenses 350 0 0 Transfer to Interest Account- No. 9 750 0 0 ; Transfer to Interest Account No. 10 30 () 0 7 I Transfer to Interest Account No. 19 640 0 0 Balance 31st March, 1915 £7428 4 7 - 6354 11 6 1073 13 1 £7428 4 7 (5) TRAMWAYS ACCOUNT. Fares Advertising, Etc Balance 31st March, 1915 1445 14 8 ; Balance Ist April, 1914 34 15 0 j Labor and Material 318 13 9 Printing y\ Insuranco | Proportion Office Expenses 13 15 10 1326 19 8 373 3 8 14 14 3 20 10 0 50 0 0 £1799 3 5 1799 3 5 £1799 3 5 (6) TEMPORARY LOANS. Balance Ist April, 1914 ... Loans Received 10360 0. 0 30551 6 1 Loans Repaid 40911 6 1 Balance 31st /March, 1915 27192 16 1 27192 16 1371 S 10 £40911 6 1 £40911 6 Special Fund Accounts. (1) SEWERAGE AND OTHER MISCELLA NEGUS WORKS LOAN OF £175,000. (b) HOUSE CONNECTIONS £IO,OOO. RECEIPTS. Balance Ist April, 1914 ... ... Sale of Material, etc Deposits Refunds of Advances Interest on Advanceo 3751 16 8 189 9 10 275 0 0 885 19 6 141 18 7 EXPENDITURE. Labor Material, etc 5.10 5 10 Advances' and Refund Deposits ... 1271 15 3 Accident Insurance and Bank VLtrgo 1 15 0 5244 4 7 : Balance 31st March, 1915 1783 10 1 3460 8 6 £5244 4 7 £5244 4 7

H-.dance I sf A i". i!, HU-1 (1) VTAIfifATA RTV.FJI BTtTTHW ‘ro49*O, 2972 [ | £297 I<abor iiinl Miilerinl 1060 U 11 Gisborne Etnpow ering Art, 1018, Scr. 5: : Tram ways# Labor Material I()(J1 r> 8 Sireels Metal 28 1 H 8 1*2972 I I Balanee Ist April, l!U I ... Balance Ist April. 1914 ... Balance Ist. April, 191-1 (o) TR AM W A VS £2B. 01 HI. Kill 10 10 | Kalior and Material (g)- RECREATION GROUNDS 10800. 808 G 1 I Balance Mist, March, 1918 (h) WATERWORKS RESERVOIR ETC., €1 1.000. 5-135 1 9 Balance 31st. March, 1915 100 10 10 803 G 1 5435 1 9 (2) BICI OF WAT Mil WORKS, BTC.. £15,750. Balance Ist April, 191-1 1808 'll 3 Refund Taxi Hire (see audit note) 28 7 0 Refund Wages 1 12 G Labor Material Accident Insurance, etc. Law Costs Survey j Transfer lo Interest- Ac. No. 13 I Bank Charge 1835 13 9 I Balance 31st March, 1918 ... 329 7 1 8 10 0 20 4 10 87 3 0 180 0 0 I) 10 0 1239 18 10 £ 1835 13 9 £1835 13 9 (3) SLAV BRACK £OOSO LOAN. Balance Ist. April, 1911 Bclund Wages Sale of Material £575 7 5 £575 7 5 151 0 II Labor Material 575 2 5 1 8 0 Bank Charge 0 5 0 122 12 0 575 7 5 7 5 7 5 _ (I) CEMETERY SITE LOAN £2500. Balance Ist April. 191-1 59-1 5 3 j Rank Charge; 0 10 0 - Match, lyio ... ~ 593 15 3 £591 5 3 . £594 5 3 Balance Ist April. 1911 Sale of Material (5) ROADS LOAN £15,750. 3571 4 5 83 5 -1 ; Labor Material * 2791 19 G I Accident Insurance ... G 5 0 9 9 Transfer to Interest Ace. -No. 16 ... 300 10 2 Bank Charge 0 10 0 — = 3099 4 "8 Balance 31st March, 1915 ... ... 555 5 1 £3654 9 9 £365-1 9 0 CO) ELECTRIC LIGHT AND POWER LOAN OF £15,000. Interest Accounts. INTEREST ACCOUNT No. 1. SPECIAL GISBORNE LOAN OF £4500. INTEREST AT 4> PER CENT PER ANNUM. PORTION OF DISTRICT. Balance Ist April, 1914 Special Rate, 1911.-12 Special Rate, 1912-13 Special Rate, 1913-14 Special Rate, 1914-15 Balance 31st March, 1915 68 1 9 0 6 3 10 9 3 13 5 235 15 l 308 11 One Year’s Interest to 31st December, 189 0 0 1914 One Year’s Interest on Redeemed Debentures Transfer to Sinking Fund AccountNo. 1 ... .: 100 0 0 0 0 316 0 0 £316 0 0 £316 0 0 INTEREST ACCOUNT No. 2. INTEREST ON A BAIT OTR LOAN OF £4484 12s 4d, AT 3* PER CENT. PER. ANNUM. WIT OLE DISTRICT. Transfer from .Separate Account No. 2 £156 19 2 | One Year’s Interest to Ist February, 1915 £156 19 2 INTEREST ACCOUNT NO. 3. INTEREST ON ROEBUCK ROAD BRIDGE LOAN OF £5500, at 4J PER. CENT. PER ANNUM. WIT OLE DISTRICT. Balance Ist April, 1914 Special Rate. 1910-11 Special Rate, 1911-12 Special Rate, 1912-13 Special Rate, 1913-14 Special Rate, 1914-15 68 0 G 0 2 4 0 6 0 2 11 2 4 10 0 324 10 2 400 0 2 £4OO 0 2 One Year’s Interest- to 31st December, .1.914, and Exchange 235.13 9 One- Year’s Interest on Redeemed Debentures 27 0 0 Transfer to Sinking Fund Account No. 2 100 0 0 Balauce 31st March. 1915 362 13 9 37 6 5 £4OO 0 2 INTEREST ACCOUNT NO. 4. 9/lGt-hs OF INTEREST ON LOAN OF £1543 16s. 10d., OVER- WHOLE OF KATTf ROAD BOARD DISTRICT, AT 41 PER CENT. PER ANNUM. PORTION OF DISTRICT. Balance Ist April. 1914 Special Rate, 1912-13 Special Rate, 1913-14 Special Rate, 1914-15 7 9 0 0 5 5 0 5 3 38 11 3 46 10 11 £46 10 11 One Year’s Interest to Ist February, 1915 Balance. 31st March. .1915 39 1 6 39 1 G 7 9 8 £46 10 11 INTEREST' ACCOUNT No. 8 Balance Ist April, 1914 Special Rate, 1912-13 Special Ilat-e, 1913-14 Special Rate, 1914-18 9/lGt-lus OF INTEREST ON LOAN No. 3. OF £2054 6s. Sd„ OVER WHOLE OF PORTION OF DISTRICT. 10 £62 7 10 £62 7 10

account Ko. o. s;3tkj or interest on loan no. i 4 _of £201293. 10a* ovM Mb' tf&ODßor- \\ Ha IA 6 1 OKO r<OAJD BOARD -DISTRICT, AT 4J PERCENT. PER. ANNUM. PORTION OF DISTRICT. Balance Is 1 . April, 1011 Special Unto, 1011-12 Special Rate, 1012-1 0 Special Rate, 191 .‘{-1-1 Special Rate. 101-1-15 Balance .‘fist .March 1015 0 5 U 0 1 14 45 2 Oho Year’s Interest, to Ist February, 1915 73 8 0 G 9 17 11 3 10 1 £1 8 0 73 A (1 £73 8 0 IN I’KREST ACCOUNT NO. 7.—INTEREST ON STOUT STRKE'J PORTION OF WHATAUPOKO ROAD BOARD DISTRICT AT DISTRICT. SPECIAL LOAN No. 5 OE £ll2 10s 7d, OVER II PER CENT PER ANNUM. PORTION OF, Balance Ist April, 1914 Special Rate 1914-15 0 5 8 6 10 G ! One year’s Interest to Ist February, 1.91-5 5 16 2 | Balance 31st March, 1915 5 14 0 14 10 £5 16 2 £5 16 2 INTEREST ACCOUNT No. B.—INTEREST ON SPECIAL LOAN OF £75.000 FOR WATERWORKS AT 44 CENT PER ANNUM. WHOLE OF DISTRICT PER Balance Ist April, 1914 Special Rato 1910-11 Special Rate 1911-12 Special Rato 1912-18 Special Rato 1913 14 Special Rato 1914-15 94 16 9 0 19 0 3 5 4 25 11 10 ' 45 2 4 2758 6 5 Transfer from Separate Aec. No. 2 1150 0 6 4078 1 8 £4078 ' 1 8 One year’s Interest to 31st December, 1914 3460 5 9 One Year’s Interest on Redeemed Debentures Transfer to Sinking Fund Ac. No. 3 Balance 31st March, 1915 231 11 3 375 0 0 4066 17 11 4 £4078 1 8 INTEREST ACCOUNT No. 9.—-INTEREST ON SPECIAL LOAN OF £175.000 FOR SEWERAGE AND OTHER MISCELLANEOUS WORKS AT 4 PER CENT PER ANNUM. WHOLE OF DISTRICT. One. Year's Interest to loth April, 1915 ■ ’ 7090 ,0 3 Transfer to Sinking Fund Acc. No. 4 ... ... 875 0 0 Balance -31st March, 1915 ... 7565 0 3 8 19 9 7974 0 0 £7974 0 0 £7974 0 0 INTEREST ACCOUNT No. 10.—INTEREST ON SPECIAL LOAN OF £I6OO FOR ELECTRIC LIGHT AND POWER AT 4* PERCENT. PER ANNUM. WHOLE DISTRICT. Balance Ist April, 1914 Special Rate 1912-13 Special Rate 1913-14 Transfer from Separate Ac. No. 4 51 16 4 0 12 9 1 10 1 30 0 0 83 19 2 £B3 19 2 One Year’s Interest to Ist January, 1915 72 3 5 Transfer to Sinking Fund Account No. 5 . .... 8 0 0 Balance 31st March, 1915 80 3 5 3 15 9 £B3 19 2 INTEREST ACCOUNT No. 11—INTEREST ON SPECIAL LOAN OF £5215 FOR A NEW HOSPITAL AT 4| PER CENT. PER ANNUM, AND ADDITIONAL LOAN 1914 OF £ISOO AT 5 PER CENT. PER ANNUM. Balance Ist April, 1914 Special Rate 1913-14 Special Rate 1914-1-5 Special Rate 1912-13 85 17 5 4 10 0 243 7 8 15 7 335 0 8 £335 0 8 One Year’s Interest on £5215 Instalment of Principal Six Months’ Interest on £ISOO and Charges Balance 31st March, 1915 198 70 37 19 8 306 9 28 11 £335 0 8 INTEREST ACCOUNT No. 12.—INTEREST ON SPECIAL LOAN OF £5250 FOR STORMWATER DRAINAGE AT 4* PER CENT. PER ANNUM. WHOLE DISTRICT. Balance Ist April, 1914 Special Rate 1913-14 Special Rate 1914-15 21 15 0 2 19 11 243 7. 8 \ 268 2 ; One Year’s Interest to Ist Janu- | ary, 1915 ... 236 16 9 i Transfer to Sinking Fund Account No. 6 ... ... 26 5 0 i Balance 31st March.' 1915 £268 263 1 9 5 0 )0 £268 2 7 INTEREST ACCOUNT No. 13—INTEREST ON SPECIAL LOAN OF £15.750 FOR REINSTATEMENT OF WATERWORKS MAIN PIPE LINE AND CONSTRUCTION OF S ETTLING TANK OR RESERVOIR. AT 4* PER CENT. "PER ANNUM. WHOLE DISTRICT. - Balance Ist April, 1914 Special Rate 1913-14 Special Rate 1914-15 Transfer from Special Fund Account No. 2 337 6 5 One Year’s Interest to Ist Janu--7 10 2 ' ary, 1915 405 12 9 Transfer to Sinking Fund- Account No. 7< 150 0 0 I . 695 18 10 78 15 0 £9OO 9 4 .774 13 10 125 15 6 £9OO 9 4 INTEREST ACCOUNT No. 14—INTEREST ON SPECIAL LOAN OF £15,750 FOR SEWERAGE AT 4* PER CENT. PER ANNUM. WHOLE DISTRICT. Special Rate 1913-14 Special Rate 1914-15 ■Bll 10 SIS 15 £BIB 15 One. Year’s Interest- to Ist January, 1915 710 10 S Transfer to Sinking Fund Account No. 8 78-15 0 Refund Temporary Advance rear 1913-14 ...' ‘ ... 17 18 10 Balance 31st March, 1915 807- 4 6 11 11 1 £BIB 15 INTEREST ACCOUNT No. 15—INTEREST ON SPECIAL LOAN OF £2500 FOR A CEMETERY SITE AT 4* PER CENT. PER ANNUM. WHOLE DISTRICT. Balance Ist April, 1914 Special Rate, 1913-14 Special Rate 1914-15 Interest on Fixed Deposit 14 6 1 10 162 5 17 10 195 11 9 £195 11 9 One Year’s Interest- to Ist January, 1915 Transfer to Sinking Fund AccountNo. 9 ... - Balance 31st March, 1915 112 15 11 12 10 0 125 5 11 70 5 10 £195 11 9 INTEREST ACCOUNT No. 16—TNTERES METALLING AT_4t 10 Special Rate 1914-15 ... SI 1 •*) Transfer from Special Fund Account No. 5 300 10 !' ON Silt CENT ECIAL LOAN OF £15,750 FOR ROAD CONSTRUCTION AND . PER ANNUM. WHOLE OF DISTRICT. 1111 15 7 £llll 15 7 One Year’s Interest to Ist January, 1915 655 15 5 Transfer to Sinking Fund Account No. 10 ... 73 15 0 Balance 31st .March, 1915 734 10 5 377 5 2 £llll 15 7 INTEREST ACCOUNT No. 17.AT Special Rate 1911-15 INTEREST ON SPECIAL S V ELEMENTARY LOAN OF £6050 FOR SEWERAGE 4} PER CENT. PER ANNUM. WHOLE DISTRICT. 405 12 9 405 12 One Year’s Interest to Ist January, 1915 ' 26-1,19 5 ! Transfer to Sinking Fund Account I No. 11 30 5 0 i Refund Temporary Advance year 1913-14 109 11 6 Balance 31st March, 1915 ... ... £405 12 9 404 15 11 0 16 10 £405 12 9