Page 1 Advertisements Column 1

Pukekohe & Waiuku Times, Volume 9, Issue 568, 21 September 1920, Page 1 (Supplement)

PUKEKOHE BOROUGH COUNCIL. BALANCE SHEET . FOR THE YEAR ENDING 31st MARCH, 1920.

GENERAL AOCOUNT. RECEIPTS. £ s d General Rates, 1914-15 .. 15 0 1916-17 .. 3 3 9 1917-18 ' 711 4 1918-19 19 19 4 1919-20 .. 2308 16 6 Penalties on Overdue Rates .. Building Permits Dog Registration Fees Licenses — 'Auctioneers 220 10 0 i Billiard Rooms .. .. 20 0 0 Halls 6 0 0 Hotels and Conditional ... 44 0 0 Vehicles and Drivers .. • 37 13 0. Slaughter House . * 10 0 Sundries .. .. 9 5 0 fines, Magistrate's Court Government Subsidy—Rates .. Miscellaneous —Public Pound 17 6 6 Recreation Ground, Grazing, etc 28 10 0 Rent Council Chambers 4 2 6 Rent Advertising Boards 2 0 0 Electoral Rolls and By-laws sold 7 0 Peace CelebrationsPublic Donations .. .. 31 10 9 Government Subsidy .. 118 4 7 Hire of Borough Teams and Chaff Sold 682 17 9 Hire of Borough Engine 146 3 0 .Refunds—t Half Cost of Kerb and Chan* nelling «99 13 0 N.Z.R. overcharge on scoria 5 13 10 Work done and material supplied 96 2 4 Fire Brigade Contribution 16 9 p/ranklin Licensing Expenses .. 25 2 0 Auckland Harbour Board Election Expenses 4 17 6 Entertainment Hospital Bd. 1 10 0 Court Costs .. .. 8 6 0 Office Expenses .. .. 14 6 Waterworks AccountProportion Office Salaries 25 0 0 Proportion Office Expenses 10 0 0 Workmen's Insurance .. 5 8 0 Electricity AccountProportion Office Salaries 52 0 0 Proportion Office Expenses 8 0 0 expenditure. zm 15 ii 10 2 5 15 0 0 17 5 0 337.18 0 4 1 0 187 10 0 149 15 4 242 14 11 Balance 31/3/19 SalariesClerical and Foreman Office Expenses ■ Printing and Advertising Audit Fees Valuation Fees Bank Charge and Merest .. Exchanges Peace Celebrations Franklin Licensing Committee Auckland Harbour Board, Election Expenses .. Dog Registration Fire Prevention Public Pound „ Election and Polls Legal Expenses (£32 10s 8d) and Municipal Assn. FeM (£3 3s 6d) .. .. ... •Delegates' Expenses to Municipal Conference Auckland Provincial Employers' WVssn. Fes .. •• Insurance Recreation Ground Expenses re Electricity Report Cleaning-up Week Erection of Public Convenience Notice Boards re Speed of Vehides • • •• •• • i Entertainment hospital Bd. Testing Quarry Miscellaneous 545 10 0 98 10 6 67 2 0 10 6 8 8 18 0 13S 18 6 2 4 3 13 0 2 73 16 6 14 2 8 85 8 0 35 14 2 14 e o 2 10 5 7 0 52 15 3 0 12 0 22 6 7 12 13 6 4 17 7 3 0 0 7 3 9 3 15 1 Transferred to Sanitary Acct 108 9 7 Transferred to Library Acct. 2 6 Grant to Domain Board .. 117 311 Ralanee 31/3/20 60 0 0 4284 17 4 1664 13 11 Machinery AccountWages ~ Repairs and Sundries Fuel, Oil and Water Tools, etc., purchased Team AccountWages Shoeing and Sundries Horse Feed and Grazing .. Sinking Bore for Drainage .. Water and Upkeep Water Troughs 1 General RoadsUpkeep and Repairs Formation— £ s d Morrow's Road 73 8 2 Hill Top Road 79 19 5 McGuire's Road 86 15 3 49 19 10 17 13 11 58 7 8 44 9 11 148 11 5 33 19 6 178 11 4 1220 0 9 240 2 10 £5949 11 £5949 11 SEPARATE ACCOUNTS. WATERWORKS ACCOUNT. By Consumers Rate- £ s d 1 2. 3 5 7 9 583 2 1 Non-consumers Rate--1914-15 1916-17 1918-19 70 4 3 £sd £ s d 589 12 1 Water by Meter Meter Reirts Connection Fees Services and Material Sold .. Contractors' Supply .. Water and Material used byvarious Borough Depts 71 4 9 298 7 11 102 13 6 33 19 11 103 11 7 3 0 0 060 16 10 48 4 0 £1250 13 9 To Engineer's Salary .. /. Pumping Expenses— Fuel and Oil* • • • • Wages .. .. Repairs and Sundries MaintenanceWages Material Capital Expenditure, Pipe, etc. Rent of 'Phone, Printing, etc General AccountProportion 'Office Expenses Proportion Clerical Salaries Workers' Ihsurmce Interest Account No. 1 247 18 3 210 7 9 24 9 8 66 18 1 162 4 8 10 0 0 25. 0 0 5-8 0 ELECTRICITY ACCOUNT. By Current Sold — Light Power Meter Rents Material, etc., Sold Street Lighting Light and Power Various Borough Depts. ./ 928 6 9 135 0 4 £ s d 1063 7 1 52 10 11 38 4 4 199 10 0 To Balance 31/3/19 Engineer's Salary Power House ExpensesFuel and Oil Wages Repairs and Sundries DistributionWages Material Capital* ExpenditureWages and Material Rent, 'Phone, Stationery and Printing Transferred te General Acct— Proportion Office Salaries Proportion Office Expenses Transferred to Interest Acct. No. 3 £ s d 246 11 3 210 7 9 30 18 5 28 O 0 103 4 8 52 0 0 8 0 0 £1368 12 4 SANITARY ACCOUNT. Bv Fees 1917-18 1918-19 1919-20 Transferred from Genl. Acct. £ s d 2 0 6 2 12 0 273 12 0 278 4 6 13 0 ') 291 4 6 108 9 7 £399 14 1 . To Wages „ Horse Hire „ Rent „ Repairs and Sundries i Compensation Claim and Costs £ s d 173 17 3 117 0 0 39 0 0 14 0 4 STREET LIGHTING ACCOUNT. Balance 31/3/19 Separate Rate 1918-19 1919-20 3 2 6 204 17 11 £ s d 17 2 0 208 0 5 £225 2 5 To Electrical Department, Lighting and Maintenance of Street Lamps Balance . HOSPITAL AND CHARITABLE AID RATE ACCOUNT. By Balance 31/3/19 Separate Rate, 1916-17 1917-18 1918-19 1919-20 £ s d 10 8 1 4 10 4 3 2 307 7 3 £ s d 6 22 To Annual Contribution to Auckland Hospital Board .. „ Exchange .. Balance 31/3/20 £319 8 1 By Subscriptions „ Papers Sold Transferred from General Ac<t PUBLIC LIBRARY ACCOUNT. £ s d £ s (1 50 2 6 New Books Purchased I H 0 Newspapers and Periodicals 2 5 Printing Table njid Lock Cleaning and Light £ a d 31 19 1 10 7 4 1 1 0 1 12 6 1 5 6 5. 7 6 £sl 12 11 PUBLIC CEMETERY ACCOUNT. Balance 31/3/19 Sections Sold Interment Fees Right to Enclose Graves Water Charge Rent Material Sold Interest 36 15 0 23 16 3 24 0 0 16 0 £ s d 38 16 11 85 7 3 2 0 0 1 0 0 1 14 10 £l2B 19 0 Cost of Intermonts Borough Water Charge (2yrs) Rent of 'Phone Writing Notice Board Cutting Weeds, etc Making Culvert and New Gates Balance 31/3 '2O £ s d 21 16 3 4 0 0 2 15 0 3 15 0 10 0 0 8 18 4 61 4 7 77 14 6 SUB 19 0