BOROUGH FINANCE.
TitEA SURER\S STATEMENT. During the month of July the sum of £854 5/7 was received and has been placed to the credit of the following accounts: —Cemetery £3, Drainage Construction Loan, £l9 19/1, District Fund ac. £B3l 6/6. The ledger balances on the 31st .July were: : — Imprest Cash £lO, General £586 7/6, Sanitation £67 0/6, Town Hall £l4B 9/5, Waterworks £B4 6/5, all at debit, a total of £896 3/10. The accounts at credit were: — Cemetery £B6 12/7, Drainage Connection Loan £BB 11/9, Gasworks £560 18/5, Hospital and Charitable Aid £9 4/-, Interest £528 13/4, Library £IOO 16/5, Reserves £2l 8/3, Town Hall Pictures £lßl 10/5, Water and D. Loan £24 15/11, House Drainage £lB4 8/-, a total of £1786 19/1.
SUMMARY. Acs. at dr 896 3 10 Cr bal. Cem. ac 86 12 7 • Cr. bal. AY. and D. Loan ac. 2415 11 Cr. bal. Drain. Con. Loan ac. 88 11 9 Cr. bal. D. F. ac. 690 15 0 Acs. at er. 178619 1 £178619 1 £1786 19 1
Permanent link to this item
Hononga pūmau ki tēnei tūemi
https://paperspast.natlib.govt.nz/newspapers/MH19240812.2.20
Bibliographic details
Ngā taipitopito pukapuka
Manawatu Herald, Volume XLVI, Issue 2770, 12 August 1924, Page 3
Word count
Tapeke kupu
173BOROUGH FINANCE. Manawatu Herald, Volume XLVI, Issue 2770, 12 August 1924, Page 3
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