PUBLIC NOTICES BALANCE SHEET, 31st DECEMBER, 1878. £ s. d. £ s, To Grants from Provincial By Permanent Works ... 93,507 1 Government 44,040 2 7 „ Cement and Charges -47,668 5 „ Colonial Government Loan 35,000 0 0 ~ Expenses ... ... 5,08 a 0 'London Loan 65,000 0 0 „ Interest on Loans 12,468 11 Estate . ... 3,818 7 1 „ Harbor 750 4 " Wharf '.'. 12,012 17,, Unioa Bank of Australia 649 18 ~ Miller and Smillie —Contractor's Deposit ... 258 10 10 £160,i-29 2 1 Union Bank of Australia D.R. 363 1 yr's Interest D.R. JIL 102650 1 yr's. Interest Cash —Kents— Arrears last year ... 483 2 I m Current year... 1,001 18 „ Endowment, Kan 160, 2 yrs. 1,471 2 Cash—Whart... Port Fees and Removals ... Magazine . . AN ACCOUNT OF RECEIPTS AUD EXPENDITURE, Fob Nine Months ending 31st Decembeb, 1878. RECEIPTS. EXPENDITURE. £ s. d. £ s. d. £ a. d. k 0 f Union Bank of D.R. Australia, Bal- «~* t n ance, 31stMar., 3/5 lo 0 1878 , Colonial Govern'erest 22 10 10 P e f *> l y ear ' 3 :r>iereat on ! £35,000 @si% ] L 20,000 0 0 Interest on Lon--50 -i nnn r. n fl Loan, 1 terest 1,200 0 0 yea r 0n£65,000 '*■- @6% J l asfc „ Miller & Smillie ... 483 2 6 i _ Deposit on Car- j Breakwater jar... 1,001 18 0 j Contraofc ... dow- j Permasent Works— Kin „ „ Miller & Smillie, yrs. 1,4/1 22 Contractors ...11,223 1 3 irt- 6,950 18 Oj 'e", Commission 1,000 0 0 and Qft 9 io o Buoys and Moor- ? 0 \l if in 8 3 < £6 1Q *■ IU 14 ll Material and ' Ironbark Timber ... 9?4 9 5 Wages 317 1 2 Sundry accounts 151 8 6 13,672 10 10 • Less Cash for | Stores and LaI bor repaid ... 183 18 10 j IS Cement and Charges 4 j Expenses—- ! Secretary and. Ini spector 302 g 0 ■Ordinary and i Office expenses 178 19 8 j Kxpenses Go- • vernor's visit ... 110 5 3 i Union Bank, InI terest on current S account, June 30 101 19 10 ! 665 8 9 9?4 9 5 317 1 2 I Less Interest on 1 current account, j December 31 ... > Estate—- : Repairs to Eoads, j Tramways, &"C ; Planking an $ • Ballasting Jfew- : Sidings, &c. I Sundry Accounts 244 18 11 32 15 8 ! Whabf—j Wages 2,262 15 9 | Kincajd, M'Queen I and Co., New I Crane 544 7 2 i Coals for Cranes 150 8 6 ! Warps 374 12 0 I Ballast 49 IS 0 : Renewals, Repairs, and Sunt i dries "..." ... 332 0 8 ! 4,014 Harbour — ; Harbour Master 225 0 0 ' Lighthouse Keeper 105 0 0 ; Rocket Brigade... 30 0 0 i Oil, Repairs, anl ; Sundries ... 51 2 G _ ~ 411 Balance Union Bank of Australia ffl ° ? I have examined the above account, and compared it with the Treasurers books and records, and the Bank pass-book, and I certify it to be correct. ' H. LIVINGSTON,
above account of Receipts and Expenditure duly Audited was presented at a meeting of the Harbor , 1579, and agreed to. GEORGE SUMPTEE, Chairaian and Hon. Treasurer. STATEMENT OF ASSETS AND LIABILITIES, 31st DECEMBER, IS7S. ASSETS, 134,667 0 0 Breakwater, Wharves, Reclamation, and Havbos Railway ... ... 134,667 . Permanent Works, Moveable Plant, Cement and other Sheds, Boating g gQQ q q and Wharf Plant «Ml 4 0 0 Harbor Plant, Moorings, Buoys, &e. "'l5B 0 0 Office Furniture 29 100 0 0 Property in Town of Oamaru c='nnn ft ft Otematata (65,000 acres) b0 Jj dement in Stock 10 9 15 6' ; Outstanding Wharf Dues ' 57 3 6 ~ Bents 64 g 1S j, Union Bank—Balance LIABILITIES. , r, , •i r ... 35,0 !, 0 0 0 ' Colonial Loan London Loan ... 258 10 10 Contractors Deposit In the Assets, I certify that the items Rents, £573 5a 6d, and Bank Balance, £649 18s 3d ; and in the Liabilities, the items Loans, £IOO,OOO, and Contractors' Deposit, £253 10s lOd, to be correct. LIVINGSTON, Auditor. GEORGE SUMPTER, 4Q 2 Chairman and Hon. Treasurer. TO MY PATRONS IN OAMARU TOWN! TXTB have this day SOLD to MR, AND COUNTRY. "▼ JAMES CRAIG the BUSINESS - ,»„ carried on by us as Coal and Timber MergKENE'S LABOR GE. Hamber . streets> OAMARU BRANCH. Oamaru, and trust the patronage so liberally bestowed on us will be extended to him. The subscriber has the satisfaction of at matt ft * CO introducing MR. HENRY M'INTOSH to C - GALBRAITH & CO. the Public of Oamaru and the Country Oamaru, Ist Feb. 1879. t Districts as proprietor of the above, The want of a properly managed Labor "\T7ITH reference to the above, I beg to Agency for Oamaru and District has long * V state that nothing will be wanting ' been felt. Masters and Servants (male on my part to supply the public with first- ! and female) may now rest assured that their class Material in the Building line. Being interests will be strictly attended to, as connected with extensive saw mills in * Mr. Mlntosh has had long Colonial ex- Hokitika, as also the machinery here, I am perience of farm servants and. the require- in a position to supply those customers who ments of farming in all its branches, favor me with their orders with the utmost Respectfully soliciting your support, despatch. 287 JAMES CRAIG. TAKE NOTICE.—THE VALUATION LISTS for the Outlying Districts in the Waitaki County for the Year 1879-80 are NOW OPEN for inspection at the County Chambers, Oamaru. I am, &c„ " . J. SKENE. WAITAKI COUNTY COUNCIL. XTTITH regard to the above, the Public W M depend upon my utmost en- r K(mOR _ THB VALUATION deavours to deserve •*£*• 1 LISTS for ou%ing Districtg in a ' allrilvoa - the Waitaki County for the Year 1879-80 ROBEY'S ENGINES and THRESHING are NOW OPEN for inspection at the MACHINES. County Chambers, Oamaru. The undersigned have ready for imme- All OBJECTIONS thereto must be left at diate delivery sets of the above-mentioned the Schoolhouse, Cave Valley, on or before well-known THRESHING MACHINES. the 15th day of FEBRUARY, addressed to All these new Threshing Machines have the Assessment Court, and a copy of every been specially constructed to meet the re- such objection must bo left at the County quirements of this District, and thresh Chambers, Oamaru, not less than seven quicker than any othep machine made, days before the next sitting of the said This Machinery can be inspected, and full Court. particulars obtained, on application to JAMES LIDDLE, NATIONAL MORTGAGE* AGENCY CO. Valuer. HASSELL, SON, & CO., Oamaru, January 16th, 1879. Valuer. 113 I OWEN, who arrived in Oamaru fTVAKEN from the Oamaru Railway **• 'about 8 months ago, is requested to -*- Station yesterday, by mistake, a either CALL AT THIS OFFICE or com- Small SHOE TRUNK, containing private municate with the Editor of this paper, effects. The possessor would greatly oblige when he will probably hear of something to by returning it to the Luggage Office at the his advantage. Railway Station, without delay, 382
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Bibliographic details
Oamaru Mail, Volume IV, Issue 884, 14 February 1879, Page 3
Word Count
1,132Page 3 Advertisements Column 4 Oamaru Mail, Volume IV, Issue 884, 14 February 1879, Page 3
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