PATEA BOROUGH COUNCIL.
ABSTRACT of RECEIPTS and EXPENDITURE from the 6lh December, 1881, to 31st March, 1882. ',■ y / RECEIPTS. EXPENDITURE. £ s. d. £ s. d. . £ «. d. £ s. d. £ s. d. To amount transferred from the Accounts of the late Town By Borough Improvements. Board... ... ... ... ... ... ... 198 18 2 Gravelling—- „ Rents ... ... ... ... ... ... ... 32 8 3 Cartage of gravel... ... ... 60 10 7 ~ Rates for year ended 31st March 1882 ... ... ... 215 1 Labor at pits ... ... ... 35 14 9 „ Licenses— r . 96 5 4 4 Publicans, extended 1 quarter ... ... ... 10 0 0 Clearing streets ... ... ... . ... 317 0 1 Club ... ... ... ... .... 5 0 0 Forming footpaths ... ... ... ... 6 6 0 Bank N.Z. Overdraft, 31st March, 1882 ... ... ... 53 1 7 107 10 10 , „ Expenses — Mayor’s salary, 4 months, to Mar. 15,1882 ... 33 6 8 Town Clerk— D. M. Harris, October 15 to Jany 31... ... 35 G 0 T, Eyton, Jany 4(o Feby 28 ... ... 19 0 f . Bonus to late Town.Clerk for extra services on formation of Borough ... 10 0 0 Returning Officer, fees ... ... ... 9 9 0 Legal advice ... ... ... ... 2 8 8 Office rent. . ... ... ... ... 4 7 0 „ furniture ... ... ... ... 313 0 Seal ... ... ... ... ... 1 16 6 Copies of Act (12) ... ... ... ... 3 .15 0 Stationery ... ... ... ... .. 4 10 0 Petty cash and sundries ... ... ... 219 2 130 l3O 5 0 Advertising and printing ... .. ... 30 18 0 Patea bridge account ••• ... ... ... 0 10 6 „ Engineer's Department—- , Wages of laborer ... ... ... ... 310 0 Tools, &c. ... ... ... ... ... 5 0 4 • 8 10 4, „ Inspector of Nuisances and Dog Tax Collector — Salary to Feby 28 ... ... ... ... 7 18 5 Dog collars ... .. ... ... 10 0 0 - 17 18 5 „ Cash in hands of Treasurer ... ... ... ... , 610 0 302 3 1 £302 3 1 28—4—82. Examined and found correct, J. Black } G. F. SHERWOOD, . Ewd. C. Hornbe | And,to, S . , Mayor. PATEA BOROUGH COUNCIL. STATEMENT «f the whole ASSETS and LIABILITIES of the Borough op Patea upon the 31st March, 1882. ASSETS. LIABILITIES. £ s. d. £ s. d.' £ s, d. £ s. d. Realisable — Overdraft at Bank of N.Z.. ... ... ... ... 53 1 7 Rents in arrear... ... ... ... ... 127 16 9 Salaries and accounts unpaid ... ... ... ... 173 0 8 Rates „ 1881-82 ... ... ... ... 13 1 9 Contract entered into but not completed—Messrs Scally , Dog taxes uncollected, estimated at ... ... 40 0 0 and McLaughlin, widening York-street .... ... 75 0 0 Office furniture... 30 0 0 . 301 2 3 Amount due from Patea County Council ... ... ,60 0 0 Advance to Domain Board repayable 16th July, 1884 50 0 0 . Cash in hands of Treasurer ... ... ... 6 10 0 * Unrealisahle — Reserves, estimated value ... ... ... ... 4900 0 0 ■ Balance Or, • ... ... 4926 6 3 £5227 8 6 £6227 8 ' 6 STATEMENT of the PUBLIC DEBT of the Borough upon the 31st March, 1882. ; Ml. . . Prepared in accordance with clause: 131 of “ The Municipal Corporations Act, 1876/ ' Patea, 15th April, 1882. Thos. Eyton, Treasurer. Examined and found correct, J. Black, 1..., G. F. SHERWOOD, 28-4-82. Edwd. C. Horner, f Audltors ’ Mayor.
Permanent link to this item
https://paperspast.natlib.govt.nz/newspapers/PATM18820526.2.15
Bibliographic details
Patea Mail, 26 May 1882, Page 4
Word Count
463PATEA BOROUGH COUNCIL. Patea Mail, 26 May 1882, Page 4
Using This Item
No known copyright (New Zealand)
To the best of the National Library of New Zealand’s knowledge, under New Zealand law, there is no copyright in this item in New Zealand.
You can copy this item, share it, and post it on a blog or website. It can be modified, remixed and built upon. It can be used commercially. If reproducing this item, it is helpful to include the source.
For further information please refer to the Copyright guide.
Log in