Page 3 Advertisements Column 1

Kaipara and Waitemata Echo, 28 August 1912, Page 3

BALANCE SHEET OF HELENSVILLE TOWN BOARD FOR YEAR ENDED MARCH 31st, 1912. EECEIPTS. EXPENDITRE. j £ s. d. £ s. d. £ s. d. £ 6, d. . To Balance, Ist April, 1911 116 7 3 Administration < „ Rates—l9ll - 1912 .. 285 5 0 ' By Salary Clerk .. 32 10 0 1910 - 1911 .. 28 10 10 „ Printing, Adverting and 1909 • 1910 .. l 19 2 Stationery .. 10 13 2 315 15 0 ~ Doj? Eegistration ~ 4 17 6 ~10 p.c. Penalty on Eates. . 3 2 3 ~ Employers Indemnity .. 2 13 „ Subsidy on 1910-1911 Eates 45 1 4 „ Eent of Office Site ..200 j ~ Licenses—Publicans .. 120 0 0 „ Bank Charges 017 6 Transfer ..200 ~ Interest on Overdraft .. 156 Slaughter .. 010 0 54 411 Building Fees.. 10 0 „ Licensing Expenses, Hob123 JO 0 son County Council .. 10 5 10 „ Dog Tax .. - .. 15 0 0 „ Auckland Hospital and „ Public Library Coronation Charitable Aid Board Con- '' Subsidy from Treasury .. 75 0 0 tributions .. . . 1959 ~ Poundage Fees .. 7 10 9 ~ Coronation Subsidy paid to ~ Contribution to Works .. 5 0 0 Library Committee .. 75 0 0 . „ Balance March 31st, 1912 66 17 2 „ Contribution to Auckland Education Board per District School Committee for Technical School .. 40 0 0 „ Miscellaneous .. ~ 6 6 3 „ Public WorksFormation and Mainten* ance of Streets .. 553 13 8 ./■ ■] ~ Insurance on Workmen .. 1 8 4 555 2 0 „ Expended in anticipation of Loan —Preliminary . Ex* penses ~ ~ 12 19 0 £773 3 9 £773 3 ~9 CEMETERY ACCOUNT. To Balance Ist April, 1911 .. 16 9 5 By Grave Digging .. 4 8 6 ~ Cemetery Fees .. 18 17 9 » Labour .. .. 916 6 14 5 0 j, Balance 31st March, 1912 21 2 2 £35 7 2 £35 7 2 STATEMENT OF BALANCES. Accounts— Bank Overdraft .. 63 2 3 General Account, Dr. .. 66 17 2 Cash in Hand .. 1 17 1 Cemetery Account, Ci. .. 21 2 2 61 5 ? Unpresented cheques .. 15 13 0 76 18 2 Domain Board cheque debited by Bank to Town Board Account in error (now adjusted) .. 10 1 0 66 17 2 N Cemetery Account, Post Office Savings Bank " ~ 21 2 2 £45 15 0 £45 15 0 ASSETS. LIABILITIES. Cash in Hand: Town Board 117 1 Bank Overdraft .. 63 2 3 Cash in P.O. Savings Bank Less amount debited in error (Cemetery) .. 21 2 2 by Bank .. .. 10 1 0 Eites Outstanding—l9ll-1912 45 10 5 _____ 53 i 3 1910-1911 9 14 2 ' Unpresented Cheques ' 15 13 0 1909-1910 8 18 4 Hobson County Council, for 1908-1909 615 8 Licensing Expenses 7 9 0 1907-1908 2 5 10 Audit Fees: 1910, 1 13 4 1906-1907 1 2 7i 1911, 2 0 0 313 4 Previous 0 18 4 ' Sundry Creditors .. 94 15 3 Estimated : Office and Contents 100 0 0" £198 4 7? £174 11 10, STATEMENT OF RESERVES. Nil. . i . Nil. Examined and found correct, (Signed) E. J. COLLINS, Controller and Auditor-General. (Signed) HENRY WHITE, Junr., Treasurer, Helensvilie.

HelensYille Hot Springs SPttINGSII)p: HOUSE HELENSVILLE. —7?* e i ffi nuteft'om Baths. SUPERIOR BOARD and ResikJ dence for Visitors to Hot Springs Every Convenience and Attention. J^Terms Moderate.*^ MRS EDDLESTON, Proprietress.. Telegrams : ' Springside,' Helensville. c ■ ACETYLENE GAS Burton Bros., LtitoG L. BURTON, Sole Patentee Acetylene Generators, Nob. 23527, 27167, 23089, - ►- WILL BE PAID TO te n r ANY PERSON WHO fl f 4- h CAN SUCCEED IN 4- H fIUU EXPLODING THESE fIUU "w GENERATORS. Ww w FOR PARTICULARS APPLY IBTTKTOIIsr BEOS, . HELENSVILLE. .

Mr Bell, a veterinary inspector in Ireland, contracted foot and mouth disease through a cow bitting him. Public attention is directed to the beautiful photo of the celebrated Maggie Papakura on the cover of the -Uoslyn Writing Pads only Gd. each, including 100 sheets fine bank paper. From Drapers and Storekeepers.

LAIDLAW ÜBEBS' New Wholesale Catalogue is Frep.