Page 3 Advertisements Column 1

Manawatu Times, Volume III, Issue 46, 31 May 1879, Page 3

4BSTBpI,gT. ,OE. Y'El^i'Y ; .ACCOUNTS OF THE BOROUGH OP PALMERSTON - NOE'.TH. ; .. .;..■ ",; ... " !"" • v ' " :-• - • 1879. . ' ■■■■ •■ . * f ' ** * * - * — — '■ '. -^ . - : i ■'';>; ' " ......... v- . . -• -STATEMENT OF RECEIPTS AND EXPENDITURE OF^THE GENERAL ACCOUNT OF THE PALMERSTON NORTH BOROUGH COUNCIL FOR THE j YEAR ENDING MARCH 31st, 1879. >>*■- : - •'•!:' '' M ' % Receipts. . " Expenditure. / « 0 • I t £ s. d. £ s. d. . £ b. d. £ s. d. Balance on March 31sfc, 1878 '„/.... , :..' ' 37 4 9 CONSTRUCTION— , „; ' ' >. ' i ; Contracts 304 11 7 BATES— ' '. v Day labor '....-' "... 11 80 0 0 1876-1877 , : 18 9 Engineer's commisiion •• 39 15 2 1877-1878 :...' .....-,/. ; /..j :'.'. 43 3 - Advertising- .;. v 24 1 0 1878-1879 '. ;. 409 9 9 - i -448 7 9 '*'.'.- r ■ . l - 415 1 9 MAINTENANCE— . w , ' m n LICENSES h AND FEES— > Wages and cost of repairs..... ". « 142 7 0 Wholesale spirit .; : 18 0 0 Material .' .' '■ 8 19-2 Hotel :. ; 124 o o ; 151 6 2 ► Auctioneers ,„ 40 0 0 OFFICE CHARGES—. , . * Carters '. \ ':. , .' r lB 0 0 v ' Sa i ary 75 0 0 , .Hikers •..: •.„„.'.....! '. 100 Valuer's fee^ , ?0 0 0 Slaughtering „ ; 4 0 0 Bent 16 0 0 Dog registration „...: .-. 21 5 0 Postage aad stationery /. J 1 " *» Ppundfces 23 19 10 Map and survey fees , . v . - 40 5 0 Kaes and penalties ;. ti ....: .' 7 '...» 2 7 6 Auditfees ■ .- U 0 2 "receipts' in aid— - AdTO^^i'imd'priatiiii'"!"'!!!!!!."!!!!!!!!!!!!!!!!!! •*•— 5312*7 > ' SuWdy from General Government , 188 17 1 Advertising ana pnro g .... _ 2 52 16, 3 ' Contribution to footpaths , 26 10 0 MUNICIPAL BUILDINGS— mTOTrtia • / 215 7 1 Purchase of Hall on account .;. 4 J J J RENTS— , ' , Insurance 4 0 0 Hire of Hall and office ,-. , „..! 10 0 0 Insurance , 47 fl g , , MISCELLANEOUS- . - REGISTERING DOGS- _ _ ' ; _ v _ Deposits on contracts , , 78 0 0 Badges ' • •' 18 6 Advance on account of construction {. 69 2 9 Constable's fees 14 0 * •-" * 147 2 9 N i - 212 6 JBalanee, March 31st, 1879 „ % ,".«.,.,„ 226 14 3 POUND -£ND POUNDING CATTLE— . - i Poundkeepers 5 12 0 Purchase of Pound 10 0 9 , ? ..... V . ' Fencing do 36 14 4 g v ' ' MISCELLANEOUS— Contract for street lamps -22 3 6 I iar - ' y ' Lighting lamps' /.... 60 0 ' v Grant to reading room » •- 20 0 0 i V "* / Deposits returned '. 66 0 0 ". r • ' Loanrepaid „ '■ ' 200 0 0 .j ' Interest and di5c0unt............. T: , '. 43 10 1 , ' Advertising Borough Loan 10 12 0 ' - * - , ' 367, 5 7 '.; - m _ - Subsidy to Wanga.nui Hospital]' :. v " " 2' 1 8 £1304 2 11 £1304 2 11' *>\ t ]' : : .' , __ZZZZ . » . , % ; -•" 'f-*- 1 "-*- .STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE FENCING ACCOUNT. FOR THE YEAR ENDING MARCH 31st, 1879. ■ *- :i : " "" a< , Receipts. / - . Expenditure. ■ '"*'.* -'Amount 'received from/owners of property fronting made, streets^for frontage fences ' ... '83 211 Amount paid to contractors ... , 5 >* . .-*'«',*** , — * - . Balance, March 31st, 1879 ... ...•••. 10 12 6 *: \: .\: - -^ - ' ' • • 2 n ■'='*:'"'''' „ ~" 7 ' ' > 7? " " STATEMENT OF THE HOSPITAL -ACCOUNT RECEIPTS AND EXPENDH\ -. -" FOR- SHE YEAR ENDING MARCH 31st, 1879. '"->-' "^ .fceaeipts, B d ' ' Expenditure. , £8 d. Ponationg' ... t,„ f , „, ... „, ... ... , l 617 0 Amount paid for necessaries ...... ._ „ - 611 4 ' „ Balance „,'.., ... ... ~ ... ••. ••• ••■ 15 8 ..»,.■ -- €6 17 0 ,'■'., * ' 36 17 0 . — — — — —— — 5 , >> STATEMENT OF THE MANAWATU BRIDGE APPROACH CONTRACT FOR THE > YEAR ENDING MARCH 31st, 1879. ' x ' Expenditure. . £ b. d. i • ... ' £ 8. d. Amount received from the General Government ," ;. ... ... '„, 35 0 0 Amount of contract for approaches » ... ... ... ... 26 6 6 from' the General Account , „ ,„'- ' „'. „ „. „. „. ... 0 5 0 ] Cost of superintendence and specifications 3 0 0 : - " J ' " >> ,<•'!>' • Material '.. ... ..,.., „ , „ ... .'« » ... ' 600 -- . _ " , £35 5 0 ' " £35 5 0 STATEMENT OF RECEIPTS AND EXPENDITURE OF THE AUTHORISED BOROUGH LOAN ACCOUNT FOR THE YEAR ENDING . MARCH v 31bi, 1879. Receipts. ( Expenditure. "■ '' - - ' - ' . £ s. d. - - £ s. d. £ i. ck Amount^ received for 28jdebentm>e8 issued, being of the ultimate value of £25 eaoh, and bearing interest at the rate of ROAD CONSTRUCTION.— > *£7 per centum per annum — period, ten years ...*•..'.•, .i", ( . v 700 0 0 Contract for George street ; ... „, „, ... „ ,; ... ... 85 IB* t) Amount received oa apoount ,of one debenture to b» issued t.\ ' "... - .., ... 10 5 0 „ „ Boundary road ... ] , *. ... 114 14 9 « • " " ' l - • , „ „ Square improvements „. . t . v , '.„ „ • 270 0 0 „ „ Cuba street ............. ... ...... 148 16 6 " " ' . ■ " ' ~_ 619 5 3 '. • Iktbbest— proportion of half-yearly ooupons , ... ... ... • ..." .« ... 014 7 «,._<-* „.«'.' - Balance, March 31st, 1879 ... } ; , 90 5 2 ' "-* \ .. ',* ' £710 5 0 . ; £710 5 a . \ .-*J«f- • , • " ' "----«•■ • !\ ' - ,' - • ' ~ ~" ~— ' ' ' . ' " ' " ' ' ' ' ' I ' r4 STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE BOROUGH RESERVES ACCOUNT FOR THE YEAR ENDING MARCH 31st, 1879, Receipts, , • Expenditure, .--•-'''.-'- , £ -b. d. £ 8. d HePtaf AUotments 2,6,7,8, Qf Section 277, for one year , <.„ .., ... M 75 0 Solicitors' charges on account ... „ , , ... !„ ... ... U•« ... -812 6 * v" /. . ."'..' Balance, Maroh 31st, 1879 „...- , ; „»•* ... ... ... 312 6 •4 ' * * "' " ' £7 5 0 ' " " ; ' ' • £7 50" -#^- - >„*.-.' • J • , ,n .' - - ..:-.. ' . ' — ( ,-.-9— „' .■ % ■ i ? r^r - ; ; ; : - -^-; ■ ' ' .' " j SUMMARY OF THE ACCOUNTS OF THE. PALMERSTON NORTH BOROUGH COUN.OIL FOR THE YEAR ENDING MARCH 31bt, 1879., -' - J '• . ' • £s. d. , • . ' •■.-■• ' ' £b. d. Balance of the Fencing Account , „ „ „. «.*.,. „. ... 10 12 6 Balance of the General Account' ..»'... .„< ... , .' .^ \ 226 14-8" „ • Hospital' „ ... , ;... „ - • 15 8 „ „ Caih •>, • ' Vi -. S ... ..." .„ „. ... ... • , '. „' ..\ J 59^12 6 v M Debenture „ '„„ ..r , „..., 90 5 2 ' ' ' c . ~ »-~ „ „ Borough, Reserve Account ... "*. R. ..i ... ' , 312 6 > : , "" , ~ • balance (ttet^ av«jdraft) ;. ... - 171 la 10, ' :^ , - - " * , ]mi 6 8 • , . ' ' . • . v; . £274^6? '8 • - » - • ■ ■ . ... * . — ?rgr. — 'i. "»t f -.. r~— : ; z • « ■ -~ — — - ; ; ; tj t^ ;. •,;,, STATEMENT OF THE ASSETS AND LIABILITIES OF THE BOROUGH OF PALMERStON NORTH ON THE .81st MARCH» 1879. -, • -' f • " ' '■' ••.'.-•:-<.:/•/.. '■,- -.-•-■. "' t^. J ' ',]'.■■■ c .. it -lk l Li . .-1,.' : '; ; ,;-:;,;H .; • w^ae". ." 1. : ""- .',*.,* .Arreaiiof SatM— lß76-1877... ... M . « « v* .'.. : 26^1 2 . . Sundry outstandiiig acoount» ... .-,,..».., i • * *. •» .« V.. 'J. ;15.9 6 'S ' » »* «• —iflrtr-iwfc..' ■*•;.. J .:.„. ' < 12 is 1 • < Adv^cel ... \r. .:."...-... .•.:;.;>. <:';. „. ..I .., ->..^ .u< .^- s . t ? -.J.: ;.. ... ''300 b^o 1 » v i» — 1878-18« a.. ...,-.:. .A- ,. A . ..1 -..-.' „-. :..' 1 : / ... 62 8 7 ' Bank overdraft' * ... ' '.' ..V» .1. ... •J .' v.. '..:,.: * •••»"•••, «l . ... "»V *.m -. 17110-10 ; ' M . .. 4 '"-•'- t tt: . .91 710 DepositsfaueoA contracts \ lt : .;, ..,.;,., .- „/ ;..U M - . M^«.'rf. -\. ' ',•*** »i J '* * "° °' Officefurnitujw ..,-.:. ... ..; , ,„| ...' 80 0 0 . ; V (i ' „ "V. . i v .-" vLi . i|* . • .'" "«• *A *' ' less depwiat^on at 5 per cent. , M , ...,400.. . . . ! -, . ? ' £ - •? ' -^ -11 «< •"'- ' J -? • Ls-i*/.v*< 76-0-b': tiX ' ' " * ' ' ' '-V 1 ! ! ■ — J Moiety of Subsidy from General' Government— lß7B-1879) \ , 188 17 1 V" ' I -» ' • '; j ,-» .-*«*. jjS &*« - glance .., „.-•... .-. *:..''... i. .. ";.. '...• „ ... f ■ „: , 50 12 £ '' ' ■ i '•'"!'* if ' 74ik J±±^ll3 -■-•- ' L -v 7 r - . :■ ,_ ..- ■ l r ,:-- - - -..V , § . .L ."^^ '