Page 1 Advertisements Column 2

Hokitika Guardian, 2 August 1917, Page 1

Balance Sheet ' OF THE DISTRICT FUND OF THE BOROUGH OF HOKITIKA, For the Year Ended March 31, 1917.

■ RECEIPTS" | , EXPENDITURE, ~ fC s (V £ s, cl, -. tC s. n. £ s ti, Balance April Ist, 1916 ■ ... » 13 1( > Saiaxion ... * * Cexktjai, Rates,-1913-1914 215 10 Street Maintenance ... .. ... v , 8 - 1914- 70 6 2 Drainage Maintenance - 1915- 3'09 14 0 V. Printing, Advertising, Station- - • i 1916-1917 752 19 4 evy - 1 ” “ -- H 35 15 4,., Offices Expenses lo 2 U SithW Feek --- - . |“ n tion- - Wholesale . ... ~... 25 16 0 Miscellaneous ... - 34 13 nIA „ ft New Zealand Wine ...- 10 0, , , ~ . • _ '.m o 7 . New Zealand Winemakers 12 0 'ft street lamps and.repairs 144 8 7 Auctioneers ... ' ... 8110 0 - . Reserves 4 1 Public Halls 10 10 0 Sanitation ... ( > , Passenger Vehicles ... 36 0 0 - - .Public Übun } ... 100 0 0 n . 10 0 0 Hokitika combined bridge iWgeron's Goods 110 (proportionof »>0 0 ■ ItinCTttnt Tiwlers ... 5 0 0 Ace,.lent Nw 2 MM MU* 0 5 0 Borough Solicitors Fee (1- , v , g- 874 11 0 months) ... 20 0 0 Dog Registration • 5S .8 0 Town Clout, jiudiug A repa'ru U 0 « Poundage Fees ... ... »•* « flf S 4 0 ° •Revising.’valnation Rolls '*« » 0 “feWnml Plant , valuation ' Rates Hotitita Harbor Board , 10 (, . £IOOO at oJo elation of NZ 4 4 6 S«", r..." " v 9IS « Stamps, Telegrams, .fee ... H 7.0 Goldfields Retenno . ... Bank Interest and Charges ... 517 C Accident Insurance Compel,- ■ ls J 0 > Miscellaneous... 40 10 sation ... 19 gii ■ Donation Naval Dependants Cass Square -Grazing Sheep, d,c 1- 6 11 Fn „ d ... 25 0 0 Half-cost crossing and dram to. .v Q T, \ Ci 2 0 0 ExpjfiNiMTUUK itxdkr Skction 2bt Westland County Council half ' “ SSt ton.lKboSd 35 0 Z ! V 4 0 - Sale of Sections ... ... » ,- ,- o s. a n _ . Transfer from Interest* Sink, ■ \ Vc S,S Reerniting Couvinittee 23 111 0 nig Fund A/c -Nod ... - 1 , .35 15 q Balance AlaVclt 31st, 1917 ... 537 4 5 . £3076 10 2 £3070 10 2 Separate Accounts. " I,— CONTRACTORS DEPOSITS ACCOUNT RECEIPTS EXPENDITURE ' £ S d '' . >6 s 11 „ , . i , iolfi 60 0 0 Deposits returned... ... ... 10 0 0 SSS ::: ::: ::: y» o ,»»».*&*.» » 0 _ . , £25 0 0 " . _ ' ' £‘2s 0 0 2 HOSPITALS AND Oil Alii TABLE 'AID ACCOUNT RECEIPTS J ' EXPENDITURE £ s d £ s *1 - , . - ' A . L ln c, i ph.„ IQI3 1014 ' 111 11 —■ Balance April Ist. 1916... > ... ... L>o It. 10 Separate Rates, -hi,- . Contribution to the 'Westland Hospital 1910-i916 212 7 3 . - and'Charitable Aid Board ... ... 624 10 0 . ’ - 1916-19] 7 ,430 5'4 • - 684 8 0 - Balance March 31st, ifll7 ... 70 14 10 hiurL ‘ ■ , 310 • ; 3.—CEMETERY ACCOUNT * RECEIPTS v .EXPENDITURE £ r Bnlancc April Ist. 191 C... ... ... 2 8 10. ' Sottot.'s Salary ... '! g Sale r ofPloto ee ' ::: . '.i Balance March 31*1,1917. - - 27 : j 7 £l9l 13 10 £lf>l 10 —— 4,-FREE "PUBLIC LIBRARY ’ ACCOUNT RECEIPTS ‘ EXPENDITURE £ s Q Balance April Ist, lOig’ ■■■ RH I 3DU917. Z to 9 t , , ■ ~£41~~]7 8 • £4117 J ! 5, —WATER SUPPLY ACCOUNT ! . ! RECEIPTS EXPENDITURE , . £ s # cl u Balance April Ist, 1916...- ... 378 12 2 Pipes , j- g Extraordiriai-v Water Supplies ... . 2,0 11 0 ■ L ft j)°ur ••• 12 5 0 - Toby Boxes - ... ? Trap-hire .... ... - ••• f{“ ’’ • ’ , _ ' , Miscellaneous J ... ... ••• ••• 16 Balance Marcli 31 191/ ... ... **44 14 7 £649 3 2 . .j * -, £Mi) 3 2 (L MUNICIPAL ABATTOIR ACCOUNT RECEIPTS ' EXPENDITURE £ s ( , r ,, i, • -n i gO7 6 0 Balance April Ist, 191 b ...• •• ; C 6414 0 Slaughtering Pees ... ... - - 607 6 U i l. 312 13 4 Offal Contract ... v ... ;* j Government Inspection Pees .. ... 84 0 0 Balance March 31st, 1917 ... ... -13 H Horse Peed Allowance ... “ ... 18 0 0 Miscellaneous Transfer to Interest and Sinking Fund ' '. s , Account No 6 ... ... ••• 310 0 0 • > ' ' £875 17 . £ 5 7 , 5 jLi ) 7—INTEREST AND SINKING FUND ACCOUNT, No 2 , - RECEIPTS a EXPENDITURE iSatouce April Ist, 1916 4. isf 5 4 Transfer to General Account ... V. 188 6 ‘)| ■ . ' 5 .- 4 , B— INTEREST AND SINKING FUND ACCOUNT, No 3 (£10,194/12/7 Inscribed under “ The Local Bodies Loans Act, ,1901.” at 3| % for 41 years distinct) RECEIPTS ■_ • ;■' EXPENDITURE £ s Spebiftl Rfitffs,—!9l3-1914 ... 019 1 Balance April Ist, 1916... ... 1914- ... 24 2 1 Interest ... - 1915- ... iO6 3 8 r 1916- (.. '258. 3 ' 3 Balance March 31st. 1917 143 4 4 8 ■; «Miri. ; 5212 5 9,—INTEREST AND SINKING. FUND ACCOUNT, No 4 •• . ... , _ 7 T ,n t T ai. idm >’ sit 3 1 - % for 41 years (over vthole district) (£5191/4/8 Inscribed under “The Local Bodies Loans Act, 1901, at •»., Jo • - RECEIPTS , I.XPI-.NDIH HI.. £ . Special Rales.-19)3-1914 ... o'9 7 Balance April l»t, Wl o • jj \ 1914- ... 12 1 1 Interest ... 1915- ... 53 1 1.0 1916- ... 129 1-7 Balance Marefe 81st, 1917 ... 82 16 10 V'..-:': .a ._ • t £077 40 if I