SCHEDULE or LIABILITIES & ASSETS.
LIABILITIES. Dr. - £ 8 d £ 8 d Overdraft 45 2 7 To contracts t Mid die-read 140 0 0 Maintenance 20 0 0 Mill-road 10 6 0 Glacistone-road ... 25 0 0 — 195 6 0 Salaries & Rent, about 20 6 0 Sundries 30 0 0 Contracts accepted : Middle-road 96 1 0 Drain King’s-road 14 0 0 Drain Bve ■ road, Ormond 71 0 0 Fascining Ferry ... 7 0 0 Fascining Gladstone road 67 10 0 Formatn. Gladstone road & fool paths 160 0 0 -. . 415 11 0 Balance iio 18 2 £817 3 9 Cr. £ 8 d £ d By Balance 34 13 1 Vote of Provncl. Cncl. 500 0 0 Assessmts. outstndng: European 14 19 6 Native 29 13 2 — — 44 12 8 Office Furniture 32 17 6 Surveying Inst. 22 10 0 Punts 157 10 0 Tools and Materials 25 1 6 — — 237 18 0 £817 3 9 RECEIPTS & DISBURSEMENTS. RECEIPTS. £ B d £ B d Balance in hand July 1st, 1873 983 9 1 General Rates 329 9 7 - —1312 18 8 Paymt. to R.B. under Pay mt. to Provinces Act., 1871 830 10 0 Dog Nuisance 35 11 6 Refund from Provncl. Government 73 2 6 Overdraft at Bank ... . 45 2 7 . 16 7 F5 3 EXPENDITURE. Ronds: Repairs & Improvements 1403 i 11 Others works : Harbor 60 0 0 Bridges & Culverts 183 19 6 Drains 233 10 0 Fords and Ferries 58 9 6 — — 535 19 0 Tools & Implements 15 17 4 Salaries and Rent ... 198 4 6 Printing & Advertizing 39 3 3 Miscellaneous ... ... 70 6 2 Balance cash in hand 34 13 1 £2297 5 3 (Signed), J. B. POYNTER, Chairman. W. H. TUCKER,) . ... A. F. HARDY, j Audltor8 -
Permanent link to this item
Hononga pūmau ki tēnei tūemi
https://paperspast.natlib.govt.nz/newspapers/PBS18740718.2.13
Bibliographic details
Ngā taipitopito pukapuka
Poverty Bay Standard, Volume II, Issue 188, 18 July 1874, Page 2
Word count
Tapeke kupu
282SCHEDULE or LIABILITIES & ASSETS. Poverty Bay Standard, Volume II, Issue 188, 18 July 1874, Page 2
Using this item
Te whakamahi i tēnei tūemi
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