Page 4 Advertisements Column 2

Kaipara and Waitemata Echo, 22 May 1914, Page 4

HfeLENSVILLE TOWN BOARD \ o BALANCE SHEET FOR YEAR ENDING 31st MARCH, 1914. REcWrS EXPENDITURE \ £ f. 4. £c. d. £8. d. £«. d Elates, 1913-1914 .\ 381 18 0 Balance Ist April, 1913 ... 226 16 5 1912-1913 A 46 10 0 Wages ... 244 3 6 • Old Arrears ~.\ 20 5 10 Material ... 171 11 8 \ 398 13 10 Railage ... 34 410 10 per cent Penalty ... \ ... 716 3 Cartage ... 54 13 3 Licenses—Publicans ... \2O 0 0 Gas Lamps ... 27 0 0 „ Slaughterhouse ... 1 10 0 Swing Bridge ... 14 6 9 „ Vehicles ... MOO Miscellaneous ... 20 16 0 „ Driverß ... \ 0 0 - ■ . 566 16 0 — \ 132 10 0 Salary * ... 30 0 0 Dog Registration ... \ ... 16 15 0 Printing, Advertising, and Stationery 10 3 6 Building Permits ... % ... 315 0 Refund Cash to Cemetery ... 617 8 Refund Wages £111/3, Railage £216/7 \ ... 47 10 do. Rates, Drainage and Water Subsidy from Government >... 56 \ 6 Supply .. 215 2 do 1912-13 Rates ... 64 13l 6 . 912 10 I 120 17 0 Subsidy to Auckland Hospital and Rent of Office ... 1 ... 516 0 Charitable Aid Board ... 53 13 2 Refund Law Costs ... \ ... 110 Dog Registration ... 519 0 % ————— Law Costs c ... 10 4 \ 691 11 11 Insurance Premium ... 14 2 Balance 31st March, 1914 ... %.. 232 1 0 Post Office Box Rent to 31/12/14 ... 10 0 % Subscription to Municipal Ass'n £2 2/ V Exchange 6d ... 2 2 6 \ Rent of Office ... 2 0 0 % Interest on Overdraft ... 12 9 0 I Exchange 1/, Bank Charge 10/ ... 11 0 \ ■ Cheque Book ' ... 15 0 1 13 15 0 £9% 12 11 £923 12 11 CEMETERY ACCOUNT £ 1 I ■ £b. d Balance Ist April, 1913 ... ... 510 % Grave Digging ... 619 6 Allotments, etc. ... ... 15 18 I Material £41/5, Tool Shed £7 1/6, Labour £1 ... 12 211 BuriaJ Fees ... ... 7 40m Cheque Book 5/, Bank Charge 10/ ... 15 0 II Balance 31st March, 1914 ... ... 615 5 £26 12 10 1 fk ' £26 12 10 WATER SUPPLY ACCOUNT Balance Ist April, 1913 ... ... 43 19 9 % S* S' Government Debentures ... ... 5000 0 0 Mat%ial 3975 610 Rates 1913-14 ... ... 113 110 Raillte .'.'. 23 44 2 Sale orShovels ... ... 9 0 Carta» ... 131 4 0 Deposit A. and T. Burt «. ... 20 0 0 RepaiHpg Tools .L 10 3 9 Miscellaneous ... 56 0 ■ 5177 10 7 Wages % ... 1506 13 6 Balance, 31st March, 1914 ... ... 1773 12 10 % 5652 8 3 Refund t«£)rainage Account ... 875 8 1 Salary (Clurk) ... 26 0 0 Progress Payment (Engineer) ... 133 10 2 % \ 159 10 2 / . j^/ r Stabling % ... 40 0 0 / jr Engineer' Pl*s ... 18 5 0 m Returning Onmer ... 110 # Arbitration Fe% ... 2 2 0 ' I ' Printing and Awrertising ... 23 0 6 I Law Costs li ... 817 6 f Insurance (Empl%-ers Liability) ... 15 10 0 I ' \ • ■ ' 68 16 0 Interest on Debenwres ... 140 711 Exchange on do. Ik ... 210 0 Interest on Overdraft ... 11 13 0 Bank Charge \ ... 10' 0 \ 155 0 11 £6951 3 5 \ % £6951 3 5 DRAINAGE ACCOUNT \ £s. d. \ £c. d £s d iates 1913-14 ... ... 113 1 0 Balance Ist April, 1913 \ ... ... 179 7 5 Refund from Water Supply ... ... 875 8 1 Material \. 467 1110 sale.Empty Sacks ... ... 12 11 Railage %.. 69 12 9, Refund Wages ... ... 4 6 Cartage .4 519 6 Repairing Tools %. 12 0 989 6 6 Wages ...% 547 13 4' |^ 1091 19 5 3alance 31st March, 1914 ... ... 583 4 0 Stabling ... L ... 10 0 0 Arbitration Fees, etc., ••■% ••• 333 Law Costs ... * ... 10 2 0 Returning Officer ... \ ... 11 0 Printing and Advertising ... i% ... 7 11 3 Interest on Debentures ... 2% 11 8 do. Bank Overdraft ... 14% 4 6 ' Bank Charge ... %0 0 — 269 6 2 £1572 10 6 % £1572 10 6 JAMES McLEOD, Chairman. \ ■ H. W. STRINGER, Clerk. V I ' . 1