Page 5 Advertisements Column 2

Motueka Star, Volume II, Issue 97, 18 July 1902, Page 5

OF THE BALANCE SHEET BiOTtFEKA BOROUGH DISTRICT FUND MONTHS ENDED 31st MARCH, 1902. FOR TWELVE

i. General Account. RECEIPT^. : . £ s. d. Rates, 1900-1 /; • . , 10 11 7 Rates, 1901-2 . . ..• 220 5 11 Licenses .. . . 155 0 b Dog registration .. 16 15 0 Balance oi subsidy 1900-1 16 10 3 Fees and fines . . . . 0 15 0 Balance on 31st March, 1902 (in Bank ,£270 15s 7d, plus .£lO 11s overpaid, plus £56 14s 9d cheques not presented . . .. . . 338 1 4 757 19 1 EXPENDITURE. 8. d.' Balance Ist April, 1901 ‘ 16 7 6 Maintenance of roads and bridges .. . 300 3 3 Stone breaking machine 180 5 8 Salaries . . . . ... . 39 4 0 Dog registration . . 2 11 0 Hospital and Charitable Aid . . , . 64 10 0 Office expenses.. .. 3 19 ,0 Printing and Advertising ;16 7 9 Destruction of small birds 16 13 0 Inspection .. ‘ ■ 3 5 H Interest, £ll 18s 9d ; Commission On keeping • accounts, 21s. . .. 12 19 9 Miscellaneous . . . 26 17 10 Transferred to Motueka River Protective Works • acc mot* ~ •.. .. 74 14 5 757 19 1

2. Separate Account. MOTUEKA RIVER PROTECTIVE WORK'S-.ACCOUNT.

j. Statement of Assets and Liabilities .

4. Reserves and other Real Estate. Two Acres Gravel Reserve, part of Section No. 196, Block VII., yielding no revenue. £ s. d. Amount struck year ended March 31, 1902. . 382 14 3 Collected year ended 31st March, 1902 . . . . 220. 5 11 Outstanding on March 31 1902 . . . . .• 1&2 8 4 £ s. d* Outstanding for 1900" 1 on March 31, 1902 . . 12 2 5 Collected year ended 31st March, 1902. . . . 10 11 7 Written oft .. .. Nil. ' Outstanding on March 31, 1902 . . . . 1 10 10 Examined and found correct. H. A. TARRANT, J- K WAR BURTON, Town Clerk. Controller and Auditor-General