Page 3 Advertisements Column 1

Manawatu Standard, Volume IV, Issue 139, 12 May 1884, Page 3

STATEMENT of Receipts and Expenditure of the Palmerston North Borough Council, made up for year ending March 31st, 1884: — RECEIPTS. General Account. — £ s. d. Rates ... ... 920 18 1 Licenses 420 10 0 Dog Registration ... 55 15 0 Pounding Cattle ... 50 1 0 Receipts-in-Aid ... 71 18 3 Rents 61 14 9 Cost of Private Streets re-eouped 51 0 6 Cost of fencing lands re-couped ... 19 16 0 Miscellaneous ... 917 6 Property Account. — Rent of Office and hire of Hall ... 15 10 0 Library Account. — Rates 76 15 9 Subscriptions ... 18 11 6 Donation ... ... 5 0 0 Grant -m - Aid for General Government ... ... 36 16 9 Other Receipts ... 5 0 Borough Reserves : Account. — \ Rent 103 4 10 £1917 14 11 i ■''.'■ ■'. " •' ■ "•"■•—■■■ « . I EXPENDITURE, glance April Ist, 1883 199 2 8 General Account.-— .Construction .... 1508 1 0 Maintenance ;,.•' 419 19 1 Office expense's " ... 324 6 0 Interest on Loan ... 760 17 5 Lighting Square and Terrace End ... 60 12 0 : Charitable 1 Aid ... 34 10 3 Advertising ... 28 5 1 Grant to Eire Bri- . : , gade ■„ /.*: 80 0 0 Deposit's returned to Contractors ... 19 0 0 Interest to Bank ... 132 17 8 Horse keep ... 23 3 9 Other charges 1 ... 23 15 7 Licensing charges... 15* 2 '3 Dog Registration charges ... ... 6 1 3 Pounding Cattle charges ... ... 42 13 5 Property, Account.— Payments on account of Purchase ... 80 0 0 Insurance Premium- '< 8 15 0 Additions and Re- _. pairs to Building 106 ,2 10 Advertising, Light- ' '" ' ing, Furniture, &c. 17 17 6 Library Account. — Manageihen; Committee „. ... 67 4 10 Insurance and advertising ... .;. '■ 210 6 Borough Reserve Account. — Fencing portions of Reserve 21 14 9 £8932 12 10 Statement showing the whole Assets and Liabilities of the Borough of Palmerston North on the thirtyfirst day of March, 1884 :— LIABILITIES. Authorised Borough Loan.— Debentures ... 10,000 0 0 General Account. — Deposits, Salaries, Wages, &o. ... 179 15 7 Debentures deposited and issued m excess 862 10 0 Due to Bank ... 1218 13 0 Library Account. — Collected for this Account 97 10 9 Property Account. — : Balance of Purchase Money on Town : Hall and Site ... 580 0 0 £12,938 9 4 ASSETS. Property. — Estimated Value of Endowments, Town Hall and Site 3500 0 0 Rents m Arrear ... 8 0 0 Value of Debentures deposited ... 798 15 0 General Account. — \ Arrears of Rate, Fencing, and Footways 340 2 2 Estimated Value of j Tools and Ma- ; terial, Horse, ; Dray and Har- : ness, Maps, Furni- < ture and Fittings m Office 200 0 0 Public Librahy.— \ Rates m Arrear, ; Furniture, Books, ! Papers, &o. ... 139 8 0 Borough Reserve. — Balance of advanoe j to be re-couped... 12 14 2 Cash,-4 . '.■:•:•■..../ .; ; ■[ . ::,. ! Balance in iand ... 36 0 7 .!'•'• '<''; ; ' .£5025 0 >8 : i Statement' i of the Public Debt of the Borough, of . Palmerston Norbh, shewing the total Debt outstanding, as on Match 31st, 1 884 :— , PARTICULARS OF LOAN. Authorised .Loan of £10,000.— Debentures issued of the value each of < £25, bearing interest at the rate of . £7 per centum per ■ annum, repayable m ten years from date of issue ... 1512 10 0 Debentures issued of the value each of £21 17s 6d, bearing interest at the rate of £8 per > ■ -._■. centum per annum, ,/..•■ -repayable m, ten j, years from date of issue ... ... 8487 10 0 £10,000 0 0 Statement of the Reserves belonging to the C/orporation of the Borough of Palmerston North, shewing the Terms, Conditions, and Rents for