BOROUGH FINANCE.
TR E A SURE R’ S REPORT.
During the month of April sum of £2,460 14s 2d was received and has been placed to the credit of Water and Drainage Loan Account £2,000, Cemetery account £2O 10s Od, District Fund account £446 4s 2d. The ledger balances on the 30th day of April, 1922, were as follows: 1 Imprest .Cash £lO : 0s Od, General £195 18 9<l, Hospital and Char. Aid , ]3s lOd, Reserves £6l 15s 10d, all at debit a total of £2OB 8s sd. The accounts' at credit were: — Cemetery £94 12s sd, Contractors deposits £364, Gasworks £144, 15s Sd, Interest £39 14s od, Library £6B 17s Bd, Sanitation £25 4s sd, Town' Hall £l9 15s 4d, Town Hall Pictures £25 13s Od, Council Chambers £1,235 13s sd, .Water and Drainage Loan £1,399 7s 7d being a total of £3,415 13s lid. SUMMARY. A/cs. at dr. 268 8 5. Cr. bnl. ' ' Cent. A/e. 94 12 5. Cr. bal. W. & D. ; Loan A/c. 1397 7 7. Cr. bal. Cl. •Cham. Cr. bal. Dist. Fund A/c. 419 12 1. _1 A/cs. at cr. 3415 13
£3415'13 11.£3415 13 11
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https://paperspast.natlib.govt.nz/newspapers/MH19220509.2.13
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Manawatu Herald, Volume XLIV, Issue 2426, 9 May 1922, Page 2
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191BOROUGH FINANCE. Manawatu Herald, Volume XLIV, Issue 2426, 9 May 1922, Page 2
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