Page 3 Advertisements Column 3

Manawatu Herald, 5 October 1895, Page 3

BALANCE SHEET —-OF TH| — *> . . jiQXT ON" BOBOTJGH 3* XT 3ST X) , For tke year ending 31st March, 1895. ! ' OEJ?EIWL -AOCOVST. K:»Z™ • :: :: . "»» m«»«w^v»««,. ... g 4 ; » Uenta i.vrv . .. 9-> 0 0 Roadi, street lighting .. •• iwa o a SStshoie" .. - •• 23 0 0 Roads, maintenance -..-.- •• "g j * SlcPoS • .. 101 ° ° 'Ferry, maintenance •• . " \l T 3 SiiestTncloding £« from Horo- . Public Pound, n^intenance .. 1 , h - whenua County Council ... 213 < 0 Audit fees .. •• •• 4 10 &s**»? :: :: SS J SSS^Stii ::'.:. «""j Part Clerk'a salary, 2 years, trana- . Legal charges.. .. ••, 10 fl «, B^ froa£erJsAcc " nt :: 6 « s ssasa-ttssu- ■;:-. l > ° s B^'^ :: "I I lnt TaU^X n nToo l uru to *! »» o Mi»eeHan»oUß .. Contribution : to Hospital and C. Aid Board ".. .. .. ?! 7 ft Trani?fer to Public Library Account . . i.> v v Hofowh( nua County Cotlndlj licensing . expenses . . . « " a ie a Paid under Public Revenues Act .- . v n n Treasm-er, potty cash . . ... JA fl Insurance . . . • • • W v Horowhenua County Council, i-shire | • credit balance Ferry Account . .' 34 8 J | Miscellaneous, , . . . . x « JJJ ' Ranlt intevest £% 15a 9d. ewbftng* Bs tid . : .9 17 8 balance 31st March, IWS .. : ~ijl ".*..,'■ £818 8 4 * 818 8 4 .SEPABATE ACCOUNTS. ;.■ Contbactob's Deposits. TiaUnoA ftlat Mmrch 1894 .. £33 0 0 Deposits refunded <». ». £81 0.0 j itce^t^nfrS .. J*Jj mQft j Balance Bl.t M.rch, 1895 . . 85 0 0 mq q ! CHABiiAm.K Am AttovN'T. Beceip«B from Ch»rl*»bl« A. Board «18 18 1 *** nee ai.t y*xch, 1894 „ £20 8 o StUBM 81... M»rch,lß»s .. 29 0 U E«pend«d m roh< .. '• 26 , * t fi v q LlW?<B? ACCO»JKT. S^ WMSTSd I 3iw«t M *M l 6 'I CoatodW. sa^vy. fire aud light £27 910 Subßcriptionß .. .. 40 0 I Paper*, books and penodic»h .. 718 9 Wuk oiper .. .. 17 4 Insurancf ■■*. „ 4VI 6 Tariff km Oenertl Ac9««nt . . IS 0 0 Palanqe $Ui Mir.ch, 1«95 . . _14JL0jJ fl (kME^nv Accopxt. Bft'anM 81»t Miroh, 18g4 .. $U 8 9 Cwtodiftf 'a safer? .. .. 815 j Beceipti from !»»• »«tiM •• 11 0 0 Üboor .. „ .. 16 • Bents .. -. .. 10 8 4 Jalwce list Mf vcb, W95 .. 33 3 1 ™ . . £87 15 1 ' • — *- £ *' 15 l BfSBBVSs Account. labour and fencing, Ao., .. £20 1 • Two ytftr'e office tad clerical expeu«e» (trapsfert«d to Geooral BalflPC* BJst M»r«b, 18P4 „ £30 t 1 Apcount) ■■ ' „ „ JJ 0 , , neieiptßfireqis .. .. 55 18 0 latanc Btat Mawh, WW ♦♦ 69 15 * . OF BALANCBSi AOPOSNTB. ■ ■ ■ • ' - Genwal Account, Cr. . . .. £61 U 7 Deposit „ ■„ .. .. B J.J J BaJJB wS» ;; :::: :: .88 I **«* ****.*>.. ■■.*•.■•«« o « .;,,-, Cemeery 88 • 7 Library „ „.. .i »J J ■ ■ — £204 0U Cemetery „ „.. .. 83 8 7 Charitßble Aid Account, Dr. .< 29 011 Bwerves „ .... .. 59 W 4 ■ „.-■. Caßh in Treasurer's band ... 99 11 7 £175 0 0 — „£175- 0 0. STATEMENT OP ABBKT« AND LIABILITIES ON THE 31« MABCH, 189J). „ ..<:■■ ■ fUWB LIABILITIBS. Cash in bank .. ..£145 8 5 Contractor's Deposits .. .. £36 0 0 Cash in hand . . . . 29 11 7 Outstanding accounts . . . . 1318 U •/, ... , Ootstanding ratei. 1894-95 .. 144 10 10 »«•■»** Outstaoding rates. 1898-94 . . 33 12 4 . .... For Bale of material . . 2 19 0 - Charitable Aid Board.. 11 4 9 Flaxmill site renis, <fee, .. 17 S 0 STATEMENT OF PUBLJO DEBT ON. TH^j*x.MABCH T 189;', Proportion of Lo»fi under toe Government Loans to Local Bodiea Aot. 1886. under &ward of Controller-Auditor .Genej^£M7?.*t o per cent, per annum, to pay off principal and interest. ■' ' ' • . STATEMENT OF RESBRVF.S ON THE 31st MARCH, 1895, Sections. Acbbagk. T«rh. At prb Amkbm. 447, 410 148 0 0 8 years . Part at £15, and pavt at £12 14s per ■ - ■ ' annum. 446 10 0 It Publio Beoreatioo. Cemetery Reserve 371, 372 SO 3 20 3 yetra £5 per annum. 250 3 1 37 „ £4 5s per annum. 44 3 6 ■ Public Pound. 488 10 0 7 y«a» . £2 103 per annum. PartßlookVm 10 Pnblia Library. % V. WIfcLIAHS, It&ytr.. T. F. GIfBON, Twaßarer. Exttuii&e^ nn4 found correct— James Edwabd Fit3gba&i9, Controlled aqd Aoditor-Oeneral.