Balance Sheet
ll.— Separate Accounts. (I)—Contractors’ Deposit Account, Receipts. Contractors’ deposit .. .. £0 5 0 Expenditure. Deposit refunded .. . . ..£OS 0 Examined and found correct. James Edward Fitzgerald, Controller and Auditor-General. C. :W. Brown, Treasurer, etc. Avenal, March 31st, 1893,. STATEMENT .OF ASSETS and LIABILITIES 6'f THE BOROIJGH OF AVENAL poe the tear ending MARCH 31st, 1893. Assets.
; FOB THE BOROUGH OF ; AYENAL For the year ending 31it March, 1893.
mi. Public Debt. Nil. STATEMENT OF RESERVES & OTHER REAL ESTATE. Section 39, Block XXII, Invercargill Hundred, containing 28Ga 3r 24p —unlet. Section 1, Block YI, town of Avenal, containing 16 poles, occupied as site of Town Hall—let occasionally. Examined and found correct— James Edward Fitzgerald, Controller and Auditor-General. C. W. Brown, Town Clerk and Treasurer, Avenal, 31st March, 1893.
RECEIPTS. I.— General Account. .. Balance from last year , £210 14 10 Interest on fixed deposits £4 10 0 Rates, 1891-2 ; ... 3 8 0 Rates, 1892-93 75 10 6 Rents ....... ... 7 9 0 Subsidy, 1891-92 .. ; 20, 2 7 £111 0 1 £321 14 11 ; . Expenditure. Commission . on dog . taxes ... i . £0 19 0 ■ Rabour and cartage 3,0 11 0 ,. Insurance’ and paint-. ing Town Hall ... 10 15 9 i : Audit 1 : 0 0 Plan of.endowment... 1 5 6 Licensing. Clerk ... 3 3 0 Charitable Aid 14 10 8 Town Clerk’s salary, to 31-3-93... 25 0 0 , Postage and stationcry ... ... 1 7 11 Printing and advertising 14 16 6 County rates 1 6 8 £i04 18 7 Balance at credit — Fixed deposit £100 0 0 50 0 0 Balance current account at Bank N Z. 66 16 4 • £216 16 4 £321 14 11
Credit balance' at Bank of New’ Zealand ... ... £66 16 4 Fixed deposit ... 100 0 0 „ „ ... 50 0 0 — £216 16 4 Unpaid rates, 1892-93 ' ... 11 13 6 „ „ 1891-92 ... 6 11 6 £235 1 4 Liabilities.
Permanent link to this item
https://paperspast.natlib.govt.nz/newspapers/SOCR18930708.2.19
Bibliographic details
Southern Cross, Volume 1, Issue 15, 8 July 1893, Page 7
Word Count
304Balance Sheet Southern Cross, Volume 1, Issue 15, 8 July 1893, Page 7
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