Page 2 Advertisements Column 1

Pukekohe & Waiuku Times, Volume 9, Issue 568, 21 September 1920, Page 2 (Supplement)

No. 10.—HILL No. 2 LOAN OF £llsO. e 1919-20 ty Council £ s d 6 10 0 35 2 8 25 10 4 To State Advances Office 12th instalment on £675 11th instalment on £575 Balance 31/3/20 Interest Principal. £sd £ s d 22 1 1 24 7 10 8 11 *4 7 17 2V- £67 3 0 SINKING FUND ACCOUNT. To Public Trustee •• „ Pukekohe Borough Sinking Fund Commissioners ~ .. .. • • •» £ s d 30 12 4 32 5 0 £B2 17 4 4 5 8 £67 3 0 £ s a 20 0 O 272 4 1 £292 4 1 Account and Charitable AM Account t Lighting Account on Road Account ' Memorial Account c. Cemetery Account ts, Electric Light, and terworks Loan Acct. I, Accounts - - ,2 ... ,3 .. 4 6 6 I :: :: :: 9 .10 £ s d 1664 13 11 9 4 3 25 12 5 23 10 11 60 0 0 77 14 5 91 6 1 2 5 11 1 2 13 3 7 3 4 5 8 Cash in HandGeneral Account Cenjetery Account Bank Balances — District Fund Account, £512 5s 3d, Unpresented Cheques £5 Streets, Electric Light, etc., Loan Cemetery Account. (Post Office) 517 5 3 177 19 10 91 6 1 76 16 3 177 19 10 1065 0 9 1325 15 1325 15 4 Audit Office having examined the Balance-sheet and accompanying accounts required by law to be audited iifies the same to be correct subject to the following exceptions:— „ . n , . . ith t 'he Technical High School Site Loan of £2400, included in the Statement of Public Debt, is without " rest Moneys have been used for purposes other than those for which they were received. R. J. COLLINS, Controller and Auditor-General. d approved at a Special Meeting of the Pukekohe Borough Council held on the 21st day of July, C. K. LAWRIE, Mayor, J. F. DEANE, Treasurer. STATEMENT OF RATES. FOR THE YEAR ENDING MARCH 31st, 1920. re of Rates Levied, neral cial —Town District Loans Old Borough Loans rT. New Borough Loans ►,» •» M o • • ' Loan .. J""* 1 „ Cape .. .. ; Northern Loan Hill No. 2 Loan I! „ \ Buckland Loan „ JPukekohe East Loan Outstanding at beginning of year. 23 9 4 11 3 8 4 5 5 1 5 0 13 8 1 9 4 7 2 17 0 1 11 3 9 9 6 3 13 10 1 14 2 9 6 1 16 11 2tT 5" 8 S 11 10 15 8 8 31 1 1 11 10 8 Collected during, the year. £ s d 2306 16 6 19 19 4 7 11 4 3 3 9 15 0 509 8 3 10 15 7 6 4 4 22 6 J U e I 8 6 2 2 9 9 1 5 6 9 5 767 18 8 11 9 1 1 4 10 2fr 6 8 6 11 10 15 2 10 29 19 2 19 9 11 8 8 Remitted Outstanding and Written off. £ s d 8 16,5 3 4 0 1 1 8 2 13 4 14 6 114 8 8 end of year. £ s d 19 11 7 3 10 0 8 4 4 18 9 2 12 6 6 11 5 0 5 1 3 4 2 9 7 10 11 1 12 2 1 r Separate—- „ Water Consumers 6 0 3 12 3 Non-Consumers l» 9% • • • • »» II • • • • »• • • II »» • • • • Hospital and Char. Aid »» it • • • • ii •• • • • • »i H • • • • Street Lighting II II • • • • Sanitary Fees 4 14 10 1 16 11 14 3 3 18 0 2 0 6 311 11 6 207 14 6 277 10 0 10 8 204 17 11 3 2 6' 273 12 0 2 12 0 2 0 6 3 0 4 11 8 1 5 2 0 7 8 9 2 12 0 16 0 £5721 16 0 £5749 12 9 £32 3 3 £65 5 9 STATEMENT OF ASSETS AND LIABILITIES. LIABILITIES. Dr. Balance at Bank General Account Unpresented Cheques .. 512 5 3 5 0 0 517 5 3 405 16 5 23 10 11 60 0 0 Accounts and Wages due Station Road War Memorial Account £IOO9 12