Page 4 Advertisements Column 4

Taranaki Daily News, Volume XXXXV, Issue 69, 21 March 1903, Page 4

NEW PLYMOUTH HARBOUR BOARD. Abstract of Receipts and Expenditure for the year ending 31st December, 1902. GENERAL ACCOUNT. Wharfage Berthage Warps Endowments Port Charges Water Supply Postal Service Cranage Fenders Electric Light Magazine Sales of Plant and Material Balance on 31st December, 1902 £ S. D. 4239 4 11 2554 14 3 560 2 5 822 18 2 209 7 0 35 17 6 60 0 0 10 0 0 2 14 0 2 11 0 8 0 8 EXPENDITURE. Balance on 31st December, 1901 Dredging Fixed Sand-pumping Plant Wharf Endowments .. Warps Plant and Material Wharfage Water Harbour Master's Department Office Charges 8505 911 Election Expenses 110 0 0 Breakwater Protection .. 3776 4 4 Breakwater Repairs Breakwater Opening Boating Service Permanent Way Electric Light.. .. .. Harbour Improvements .. .. S.S. Takapuna Cranage Interest .. .. Accident Insurance Magazine ~ ~ Gridiron ~ £12,391 14 3 £ 8. D. £ s. d. 4340 13 1 2125 19 3 24 6 6 916 11 1 434 1 2 287 11 8 1461 5 11 422 17 6 73 1 2 387 15 0 354 5 7 43 8 8 444 7 1 11 6 3 8 2 1 115 10 0 26 19 3 573 12 3 0 15 0 61 7 0 9 10 6 210 17 6 52. 17 9 1 0 3 312 9 8051 1 2 £12,391 14 3 TRUST ACCOUNT. Balance on 31st December, 1901 Harbour Rates and Additional 10 per cent.. 8143 12 7 Laud Revenue.. ~ .. .. 3417 17 7 Court Costs Recovered .. .. ~ 39 4 0 Interest .. .. .. .. 53 15 0 £ S. D. 1172 1 11 EXPENDITURE. Charges on Coupons Collecting Rate Advertising, Printing Rate Cards, Stamps, etc Court Costs - 11,654 9 2 Interest Balance on 31st December, 1902 £12,826 11 1 168 3 0 323 14 1 82 15 4 43 13 0 618 5 5 12,000 0 0 208 5 8 £12,826 11 1 CONTRACTORS' DEPOSIT ACCOUNT. Deposit on Contract EXPENDITURE. 10 0 Deposit Repaid SPECIAL ACCOUNT. Sun Insurance Company, Commonwealth Hotel Fire Progress Payment EXPENDITURE. £2ooo' 0 0 Balance on 31st December, 1902 £ 8. D. 1000 0 0 1000 0 0 ASSETS AND LIABILITIES. Rates to Collect Land Revenue OutstandingRents, Wharfage and Shipping Dues Cash in Trust Account Plant Buildings, and Material Sinking Fund 6403 18 11 874 11 7 1154 9 8 1 Accounts owing 7 ' Overdraft General Account ~ i i Loan .. .. ~ 8641 510 Accrued Interest 14,416 5 3 45,984 5 3 Ironsand Lease Deposit Commonwealth Hotel Balance Insurance £69,041 16 4 207 17 8 2776 4 4 .. 200,000 0 0 2000 0 0 100 0 0 1,000 0 0 £206,084 2 0 Examined settled and allowed at the Statutory Annual Meeting of the Board held at the Office of the Board, Brougham Street, New Plymouth, this 20th day of March, 1903. Jr B. CONNETT, CLARENCE RENNELL, Chairman. Secretary.

Word to Buyers of Clotiriog. IU IS TO YOUR ADVANTAGE TO DEAL WITH . NEAX, THE CASH CLOTHIER. MEN'S HEAVY SADDLE TWEED TROUSERS, 9/6 MEN'S SPRING BOTTOM DUNGAREE TROUSERS, 3/H MEN'S ALL WOOL N.Z. TWEED SUITS, 19/6, 25/6, 29/6, 35/" Nice Dark Patterns. MEN'S HEAV? ROSLYN NAVY SERGE SUITS, 35/Fast Dye MEN'S NEW ZEALAND KNITT SOX, gd, 10*. 1/MEN'S TWEED AND SERGE CAPS, g<j. WE ARE SOLE A6ENTB FOR THE CELEBRATED HOPKINSON GOLD MEDAL THE CASH CLOTHIER NEW PLYMOUTH. CARRIAGE PAID on Parcels ever 3Q/-, per Rail or Coach. PIANOS As used by MADAME MELBA at her New Plymouth Concert. OTHER MAKES IN STOCK: BARRETT «fc ROBINSON (makers to London School Board) SMITH & JEFFREYS COLLARD & COLLARD OHAS. EVERED PAUL EHRADT, Etc., Etc. AMERICAN OKGANS By the following makers: MASON & HAMLIN THOMAS MILLER, Etc. We hold the LARGEST STOCK of SMALL GOODS and SHEET MUSIC on the coast. THE COLONIAL HIM IMPORTING COMPM, (Next Railway Orowlnng), DKVON STREET NEW PLYMOUTH. Inglewood Agent: Mf 0. 0. Smith. H. E. ROUNTREE, Manner ?«te Sylvia CALLAGH&N AND CO., LAND AND ESTATE AGENTS, DEVON QTREET, TVTEW D LYM OUTH. evon Otrek INkvv JTLYMOUCH. FOR SALE: Property of Etc-js Description. Good Terms oan Always be Arranged THERE fcre infer'or Starches on the market which are being substituted ft "SALVIA," soif housewives order a smaller quantity that the sib packet, to make sure of getting this STERLING QUALITY they rbould insist n PICTMtIIT. 41h Label), bold everywhere.