Page 2 Advertisements Column 5

Mount Ida Chronicle, Volume XLV, Issue XLV, 20 July 1917, Page 2

ORO U G H N A S E ' B Y Balance-sheet of the District: Fund AccoubWof of Naseby for : year ended 31st Day of Mwch, 1917. ;: : '"m General Rates •: -1916-17 1915-16 1914-15 1913-14 1912-13 ..'•1911-12:..-:' V 1909-10 ; Receipts;: AGGOUNT;; 29 4 aiT\LB ■-:$: :9: ; 0 :5 15 :9 '< 2 16 a is to -^:.^--:-."i'9:: : r 8 Q Subsidy on Rates ;v..V: Rents— t ; .""--'' .'^.■.; r '.'v '-'.■::. Endowment 50 6 <0 Town Hall 18 12 :*6Licenses— .;/■-.' Publicansi; 120t 0 . 0 Auctioneers 40 6 0' Dog Tax 5. 17 6 Public Works ~ i Transfer from Waterworks Account ■ : .. Balance 31st March, 1917 £378 .9 1G l Payments. Balance Ist April 1916 Salaries- ;~^^ i Clerk 3618 .7 < Ranger 4 10 0v A ■Collectors of . : Rates and Dog Tax 5 v^ £25,15 7 6 t 5 0 f*£l a l Workm ™ WOMM-':'O 10; 19 9 tS Pee A „ \•- \ 0„ o " IDtin Sand Stationery VcM 14 ?Q 9 "censing Expenses <i ;u o Fire Brigade ~| 3 30' 6 0 Office ExDenses ■ : -.;.:,-:; ■■■'<■. Streets— . - !: '■■^S^feJ?;^ ;: Maintenance SO'^e'^rK^-ift^^i*-'-Lighting '-16'19%"2'' ; -;- ;i - ::^';v :^- ; ' r- ■° Hospital & Charitable 8 60 o: o on Ses " ve '-^s^2^6 9 13 7 V mmißslonon Bank ac. : in n ,9 13 7 Interest ohßank ac, - ; ' - Q n • Dog Collars v vf :.;/:'.'":■■ v:^^ ; : : ■■"■'y' Employers' Association -0 - : 9 1 £378 9 10 FRED W. INDER/Trea^rel^aslyi : *■;,-■;'/ Receipts. Balance" Ist April, 1916; : Water -"Ratea—- • 1916-17 71 14 6 1915-16 22 14 6 1914 15 'l7 13 0 1913-14 .: 7 11 :0 1912-13 216 6 • 1911-12 2 16 6 1910-11 .1 3 1909-10 10 0 SEPARATE AGCOU NTS. (1). WATER SUPPLY. r- -.„ «,' Payments. 5 16 11 Water Supply Collection of Rates Maintenance Inspector of Works Transfer to General Ac. ! Balance 31st Ma ' " £l3l 14 2 Interment fees Sale of Plots Receipts. (2) CEMETERY ACCOUNT. ' c\n "' c n «'■■"■''■ "Payments. ±l/ & u Balance Ist .April, 1916 19 2 ° Sexton's Fees ',/.;, Sexton's Salary . V. 1 Secretary's Salary V. Maintenance ~i V Balance 31st March, 1917 £3O 0 0 6 14 0 3 60 0 0 STATEMENT OF BALANCES; 1 Accounts. Dr General Account Or Water: I Supply Act 115 0 Cr Cemetery Account 5 11 11 Bank Account. ; 9 13 7 Dr Unpresented Cheque £l4 3 ', Or Bank Balance 8 12 2 ; : '-- x Cr Cash in hand 3 4 4 9 ——■:.;. 11l 16 11 £26 8 FRED. W; INDER. Treasurer, Naseby; Examined and found correct. , % '';,■ 'R.rJ. COLLINS, .; • Controller and Auditor Genera]. STATEMENT OF ASSETS AND LIABILITIES OF THE DISTRICT FUND ACCOUNT OF THE BOROUGH OF NASEBY ON THE 31ST MARCH, 1917 Assets. General Rates— '" 1913-14 1914-15 ,191^6-17 Water Rates--1913-14 1914-15 1915-16 1916-17 5 0 6 6 9 9 15 0 9 28 17 *6 7 17 9 714 0 24 9 0 51 4 0 Subsidy on Rates Cash in Hand Balance at Bank 91 4 9 8 10 0 3 4 9 8 12 2 Liabilities. Unpresented Cheque Outstanding Accounts £167 0 2 Examined and found correct. R; J. COLLINS, ) Controller and Auditor-General. / STATEMENT OF PUBLIC DEBT AT 31ST MARCH, 1917.' : nil..' v . :/>,;'—..: ../. ... ; :-:..-;'.. •■■■ " Examined and found correct. '■■'.. R. J. COLLINS, ..1 Controller and Auditor-General. RESERVES AND REAL ESTATE. Endowment Kyeburn and Swinburn Districts 1923 ac Or 8p let at £SO per annum due Ist March and Ist [September. Paid to Ist September, 1917. Endowment within the Borough 12ac 3r Op. Not Lat. Freehold Land and Town Hall thereon, Fire Brigade Station and Gear, Freehold Land, Reservoir and Plant belonging to the Waterworks. Tool-house and tools on Cemetery Reserve. FRED W. INDER, Treasurer. " Examined and found correct. > R.J.COLLINS, Controller and Auditor-General. J. I. FRASER, Mayor, 18,6,17. ; : ACCOUNTS OF THE BOROUGH OF NASEBY FOR THE TEAR ENDED 31st MARCH, 1917. A Statement for the Year for which the Accounts are Rendered, showing the Amount, of the Rates of each Nature struck or Recurring for that Year, • the Amount; Outstanding at the Beginning of that Year of the Rates of each Nature struck or recurring for previous Years ; the Amonnt collected; the Amount written off during the Year ; and the Amount outstanding at the End of the Year. • _;. ; Rates Levied. Amount of Rates Levied. I .For Year Ending Nature of 31st March 1917 General Rate Water 1916 General Rate Water ... 1915 General .... 'Water..--.:: 1914' General ... : Water ... 1913 General ... ' Water ... 1912 General ... Water ... 1911 General ... j • . Water ... ! 191b General ... ..'- ! Water ......;.". 1909 General... Water ... ' Outstanding Struck o Recurrent durinpr the Refunded and writ Remitted : Outstaud •26 19 0 47 3 6 16 7 9 25 7:0 10 16 3 15 Si) 5 7? 6 11 13 9 5 11 6 13. 0 i) 3 11 o 9-4 6 .3 7 0 • 3 17 0 3-9 0 6 16 6. ' dnrin? Year Year teu off Of Yead d, £ s &.£ s d £ s d £ s d £ s I 5813,9 29 4 9 ; 11 6 v2S 17 6 123 S 6 71 14 6 10 0 51 .4 0 58 13, 9 29 4 9 123 S- ;; '6" 71 14 6 11 IS 3 22 14 6 9 IS 0 17 13 0 5 15 9 - 7 11 0 •2 I G 2 16 G 1 IS 0 ■':■"-' 2 16 6 '. '9 - 13 ' SO ; 10 0 Exammed and found correct. :;";::";. :: ; -^^fc : - <L COLLINS, Gontiroller and Auditor-GenßraL 2 i G 3 c »0 2 16 6 ..-r ,S 17 3 IIS 0 313 6 V 216 6 10 4 3 ?« 9 3 10 6 : I ' ■•-.".' 13 '9 3 3 I SO 219 0 1 ; 10 0 : :3 7 0 ■■'. : : : : .-.- : :';3 V: 9 '0 6 16 C FRED. W. INDER, Treasurer. 15 0 9 24 9 O 6 9 9 7 14 0 5 0 6 7 17 9