Page 4 Advertisements Column 1

Patea Mail, Volume VIII, Issue 1013, 26 March 1883, Page 4

STATEMENT of Receipts and Expenditure for the Year ended 31st December, 1882 Receipts}. £ s, d. £ s. d. Balance in hands of Treasurer to Or of Wharf Wages Advance Account Bents of Beserves Wharves, Working Expenses Account Pilotage Gravel Due 5.......... 0 14 6 631 8 7 694 18 11 33 18 2 18 6 Miscellaneous-r• , Sale of Plant Hire of do. ........... 3 0 0 0 10 0 Bank of New Zealand, Overdraft, 31st December, 1882... 3 10 0 551 32 4 £1938 4 6 Expenditure. 1 £ s. Balance 81st Decern I ht; 1881— Overdraft at B..nk of New i? Z •aland d. £ s. d, 209 17 10 Breakwater— Inner Wall Contract ......... 170 11 Plans ami Supervision ........ 20 5 Maintenance 2 18 .11 0 0 Pilotage — -'i.G,- :-lr- ■ Salary of Pilot 104 3 Beacons, Anchors, Hop •, &c. 11l 15 215 18 9 Lighthouse — Salary of Keeper 52 1 Maintenance 9 4 61 6 2 Wharves — ' ; Working Expenses Account 345 15 Plant, Repairs, &c. ........i... 28 5 Advertising and Printing Deposit returned .. Land Endowments, Surveys ... 369 0 5 31 2 0 10 0 0 2 16 6 Management — ’ So cret ary iBS 0 Office Bent 10 0 Legal Expenses 5 0 Travcdling; Expenses of Chairman 18 10 Stationery lor Office, &c. 2 6 Petty Cash and Sundries 6 6 72 3 4 Interest—. < On Loan of. £IO,OOO ~ Overdraft 700 0 ........ 28 3 728 3 2 Miscellaneous—- ■ Valuator’s Fees re Claim- for ■ • Compensation ................. 11 0 Expenses of Public Meetings 2 5 Balance in hands of Treasurer... 13 6 0 30 15 5 £1938 4 6 Patea, 12 January, 3888. Examined and passed. JOHN GIBSON, Chairman; : THOS. EYTON, Secretary and Treasurer. , B. MAGA LISTER,..... Provincial District Auditor. 8 March, 1883. WHARVES WORKING ACCOUNT. ABSTRACT of Receipts and Expenditure for Year ended 31st December, 1882 £ s. d £ s. d. .. ..... 694 18 11 Landing and Shipping Dues and Storage Charges collected ... £694 18 11 £ s. d. £ S. d.. , Wharfinger—Salary 125 15 0 Secretary—part 20 0 6 Wage5......'.....'J;.. 189 .9 3' , Stationery and Printing 10 11 0 : 845 15 8 : Balance—Cr. 349 3 8 £694 18 11 fii/ili; WHARVES WORKING- EXPENSES ACCOUNT. 3?x'oflt and Loss -A-ceouiit. To salary of Wharfinger ■ )] W’age5........1 - „ Salary of Secretary (part) .... ;, Stationery and Printing „ Balance, Profit £- s. d. ... 125 15 0 ... 189 9 3 ... 20 0 o; ... 10 11 0 ... 376 0 10 721 16 I By Landing and Shipping , duos c011ected.......... ..... , ; . Outstanding Accounts . 31st . .December, 1882.............. 108 18 8 , Less outstanding 31si Decern- t r her, 1.881..................... 82 1 6 i s. d. £ s. ', d. ' .694 18 11 26 17 2 721 16 1 JOHN GIBSOJT, Chairman. . THOS., EYTON, Secretary and Treasurer. ASSETS. Bents in arrear . 1 Office Furniture -Lighthouse ................. Punt ( Anchors, Chains, Bope, Flagstaff and Pilot’s House.... Land Endowments .......... Cash in hands of' Treasurer. Contingent Asset} — Cost of Breakwater. LIABILITIES. £ s. d. £ I Now ZdMaffd’ ■GoVehimehL* I Loan.... Unpaid '.-'salaries’ and Accounts s. d. 'no.,* 10,000 47 3 ; 5 Interest —, On £IO,OOO from Bth November to 31st , December, 53 \ dnyfe, at ■ 7 per’cent; per - : | annum........A...............101 12 10 ? On Overdraft at Bank, 3i months ... 10 0 0 Bank of New Zealand Overd ra ft.................;....... 11l 551 12 10 12 4 4 0,710'“ 8 7 Contracts iu hand, nil. \ / . 4 Examined, and: passed, JOHN GIBSON, Chairman. ' THOS. EYTON; Secretary and Treasurer.: ,'" : " B. MACALISTEIi, : Provincial District Auditor. ; Bth March, 1883 A■ i

; ; : ' /H : orse-b.reaking/ ,; - * W/rESSRS G. GIBSON and J. M WRIGHT be" to announce that they ore prepared to undertake the Breaking-in of *■. Horses to Saddle in the mbst approved style. Orders and communications may be left at Mr Potto’s, Patea ; or at Mr Jas. Slater’s, Kakaramca,

For Sale, QA A A CRES, first-class l improved OUU Farm, 5 \miles from Patea; also, good Business Premises in Bgmont street ; amlta; four-room Dwelling House, both Corner Sections. : " Terms very easy. Apply to ALFRED WOOD.

JDeering 'Twine Binders. TO ARRIVE, in time for next; har- . vest, a. shipment of thpse celebrated Machines; c Price, delivered •at . Patea, Hawern, or Opnnake, £6O, if ordered before; April 20.- Testimonials,. '.ijnch particulars on application to THOMAS STRUTHERS, Okaiawa,