Page 3 Advertisements Column 5

Patea Mail, Volume IV, Issue 327, 5 June 1878, Page 3

Carlyle Town Board. ITATEMENT of RECEIPTS anti DISBURSEMENTS from Ist April. ) ' 1877, to 31st March, 1878. RECEIPTS. To cash in hand Ist April, .1877 ... £ s. cl. M 3 9 Rates Account— To rates received during year ... ... '.'.148 12 4 Expenses Account—' To surveys transferred to Town Leases, Cemetery and Meredith-strect accounts ... 15 14 G General Government Account— E l © subsidies 1876-77, 187778 107 13 10 Cemetery Account— To rents and proportion of fencing ... ... ... 77 9 4 Town Leases Account—• To amounts deposited at sales —rents ... ... 76 19 3 „ amounts costs of deeds —guarantees ... ... 69 6 0 •„ proceeds from stables £24 10s, refund registratration £.2 ... ... 26 10 0 „ rents received daring year ... ... ... 96 10 9 ~ proportion cost of sale and compensation—transferred to Hospital and Recreation accounts ... 13 3 9 ~ Crown Grants, management, survey, &c.—transferred to Recreation, Jail, Cemetery,- and Hospital accounts ... ... 43 14 0 i „ proportion cost of sale, Crown Grant, deed, &c—• ! transferred to Hospital account Block 47 ... 11 14 9 EXPENDITURE. J? By balance Ist April, 1877 84 s. J. 16 5 Expenses Accoimt— By salaries ... „ expenses of elections ... „ interest on advance ... „ safe, rent, valuation, pigeon holes, advertising, stationery, petty cash, and chequebooks ... „ surveys transferred to Town Leases, Cemetery, and Meredith-strect acs. 15 6 / 0 0 17 6 18 2 0 8 14 6 £lsl 10 10 Cemetery Account —- 3y survey, gates, fencing, labor, &c. ... ... 46 ~ Crown Grant, survey, management, &c,—transferred Town Leases £337 18 6 Jail Reserves AccountTo half-year’s rent 0 0 Hospital Reserves Account— To rent and deposits at sales 17 16 0 ! * Recreation Grounds Account— To rents and deposits ... 21 Pound Account— To driving fees received 0 11 Town Leases Account— By costs of Crown Grants „ expenses of sales of sections... „ costs of preparing deeds ~ refunds, compensation, rates, &c. „ rents transferred to Jail, Hospital, and Recreation Ground accounts „ survey transferred to Expenses account „ deposits at sales on Block 47—transferred to Hospital account ~ cost of deed and refund — transferred to Recreation Ground account... £229 17 7 Jail Reserves Account— By proportion cost of sale, Crown Grant, management, &c, Taranaki Road Account— By advertising York-street Account— By Gravelling Day Labor Account— Bv labor ... 9 12 'I 4- 0 1 6 ■9 10 9 Meredith-strect Account—. By survey and gravelling... 14 16 9 Hospital 'Reserve Account — By proportion costs of sales, Crown Grant, survey, management, rates, deeds, and refunds ... ... 21 5 10 j Recreation Ground Account — By proportion cost of sale, I Crewn Grant, management, compensation ... 23 13 4 Pound Account — By driving fees paid ... 0 7 6 Unthanks Road Account— By culvert... ... ... 117 2 £739 2 6 Balance brought down ... £l7B 15 5 Balance as per Bank b00k... 178 15 5 £739 2 G D. M. HARRIS, Town Clerk. I hereby certify that I have examined the books and accounts of the Carlyle Town Board, for the year ending 31st March, 1878, and compared the receipts and expenditure with the authorities and vouchers supporting the same, and find everything correct, and this statement in accordance therewith. W. CO WE HIT, Auditor. Patea, May 31, 1878. THE PROPRIETORS HA YE JUST RECEIVED ’ LA.RGE SHIPMENTS OF Comprising— DRESS MATERIALS, in all the newest shades Fringes and Trimmings The Latest Styles in Millinery, Flowers, Feathers, Velvets, and Ribbons in all shades Fancy Lace Sets, Ladies’ Waterproofs, Ulsters, Jackets and Skirts in great variety Excellent Crisps Wincey, at 9d Splendid Family White Blankets, at 15s 6d per pair Quilts and Sheetings of all descriptions Horrocks’ 86 inch calico, at Ga A Large And New Stock oE CRIMEAN and COTTON SHIRTS, of all descriptions HATS, CAPS, and BRACES. W. R. KING & SON, H A W E R A. 405j'12#