BOROUGH FINANCE.
TREASURER’S STATEMENT. During the month of August the sum of £1225 9/1 was received and has been placed to the credit of the following accounts: —District Fund £723 9/1, Cemetery £2, House Drainage Loan £SOO. The ledger balances on the 31st of August were:—lmprest Cash £lO, General £BIO 8/9, Reserves £59 13/5. Sanitation £23 10/6, Town Hall £35 17/3, Interest £213 13/2, all at debit, a total of £1,153 3/1. The accounts at credit were:— Cemetery £97 12/-, Drainage Con. Loan £532 6/-, Temporary Deposits £450, Gasworks £202 15/10, Hospital and Char. Aid £4O 16/9, House Drainage £7O 7/3, Library £lO5 4/3, Council Chambers £293 15/4, Town Hall Pictures £37 7/9, Water-and Drainage Loan £62 19s / 6d, Waterworks £65 18/7, a total of £1,959 3/3. SUMMARY. Acs. at dr. 1153 3 1 Cr. Bal Cem ae. 97 12 0 Cr. bal. Drain. Con. Loan ac. 532 6 0 Cr. Bal. Council Chrs. ac. 293 15 4 Cr. Bal. W. & D. Loan ac. 62 19 6 Dr. Bal. District Fund ae. 180 12 8 Acs at Cr. 1959 3 3 '£2139 15 11 £2139 15 11
Permanent link to this item
Hononga pūmau ki tēnei tūemi
https://paperspast.natlib.govt.nz/newspapers/MH19230911.2.14
Bibliographic details
Ngā taipitopito pukapuka
Manawatu Herald, Volume XLV, Issue 2631, 11 September 1923, Page 2
Word count
Tapeke kupu
187BOROUGH FINANCE. Manawatu Herald, Volume XLV, Issue 2631, 11 September 1923, Page 2
Using this item
Te whakamahi i tēnei tūemi
Stuff Ltd is the copyright owner for the Manawatu Herald. You can reproduce in-copyright material from this newspaper for non-commercial use under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International licence (CC BY-NC-SA 4.0). This newspaper is not available for commercial use without the consent of Stuff Ltd. For advice on reproduction of out-of-copyright material from this newspaper, please refer to the Copyright guide.
Log in