Page 4 Advertisements Column 2

Taranaki Daily News, Volume XLVII, Issue 7924, 13 September 1905, Page 4

2.-PUBLIC READING ROOM AND LIBRARY ACCOUNT. RECEIPTS. * c. a * „ a „ v . . , Balanee 3 ist March 1904,,, Subscriptions &c. Government subsidy 2, >' ear s Borough subsidy 35 o 1 jo 0 0 £307 9 6 EXPENDITURE. Salary librarian Books, periodicals and newspapers ... Insurance Printing, advertising, and postages Gas fittings Compiling and printing catalogue ... ~. Stove Reading Room ... Stool for Library Balance 31st March igoj ... £ E. d. 60 0 0 188 7 4 2 10 0 25 S 0 3 10 o i 3 6 £3°7 9 6

3.-TE HENUI CEMETERY ACCOUNT. Balance 3ist March 1904.,. Allotments sold and interment fees ... ~, Rent Paddock 156 8 4 iS 15 o iTa 3 4 £215 7 1 Sexton... Papering cottage Telephone ... Printing register Plots repurchased Survey pegs Sundries Balance 3ist March 1905... 104 o 0 4 10 0 7 10 o 1 10 o 2 6 9. 1 15 0 3 16 o £»5 7 1

DEPOSIT ACCOUNT. Balance 3ist March 1905 „ Deposits received 852 18 3 2027 10 0 £2BBO 8 3 Deposits repaid ,„ Deposits forfeited .„ Balance 31st March 1905 .. £2BBO 8 3

5.-TOWN CLOCK FUND ACCOUNT. Balance 31st March 1904 Balance 31st March 1905,., 6.-NGAIRE RESERVE COMPENSATION ACCOUNT. Balance 31st March 1904... Interest on fixed deposit... 234 8 9 7 0 4 £241 9 1 Land purchase, Te ... Henui (balance) Transfer to General Account 2 years interest fixed deposit... Balance 31st March 1905... /241 9 1

Fees for killing-, &c. Rents of Paddocks .-ABATTOIR WORKING ACCOUNT. 887 12 8 37 4 o Advance from General Account under section 165 of •'The Municipal Corporations Act, i 900," ... 3i4 16 8 £1253 i 9 9 Balance 31st March 1904... Salaries and wages Inspection fees... Maintenance of Abattoir Road Coal and Wood Rates Fire Insurance ... Accident Insurance Advertising, Stationery & Printing Telephone By-Laws Cutting furze ... Repairs and general upkeep Transfer to Interest Account (separate account N011)

8- LOAN of £90,000 under " The Municipal Corporations Act, 1900." (Repayment of Old Loan, Waterworks, Electric Lighting, Street Improvements, Drainage, and Public Baths). Balance 31st March 1904... Debentures sold Transler from General Account preliminary expenses on £29,000 and £3,000 Loans 1518 o 1 1100 0 o £2780 13 2 Drainage, and Public Baths). I Transfer to Separate Account No Ba„..

BA.-WATERWORKS AND ELECTRIC LIGHTING, £30,000. M.C. Act 1900. (£20,507 15s. 2d. raised;. Transferred from Separate Account No 8. Hypothecation of Deben2/So 13 2 144 7 2 8 -17217 15 10 Waterworks— Surveys Legal 67 8 6 21 6 11 Valves and freight on same 228 19 6 Purchase land for intake... Easements Pipe line Pipe line, labor, Sundry goods and cartages ... M. Ferguson steel pipes ~ Inspection of steel pipes... Bricks Pipe, Bridges ... McWilliams & Andrews o/a Tunnel contract ... McWilliams & Andrews Cement Pipe Head Borough Engineer Supervision Clerk of Works ... Gig hire, &c. ... Fibers ... Sundries Reservoir— Pikett and Co. Progress payments Clerk of Works .". Valves Cement Advertising ... Plans Labor on Reserve Sundries ... Electric Light — R. L. Mestayer Surveys.,. Advertising Legal... Travelling expenses Electrical Engineer salary Proportion expenses raising loan Proportion of interest transferred to Interest Account (Separate Account Nolo) 25 o o 8 10 2 1319 16 4 6798 7 1 96 7 6 8 2 3 360 14 9 2637 0 0 742 7 6 7 13 10 133 6 8 231 13 4 37 1 6 1847 0 0 624 1989 4 5 75 16 8 118 5 2 7 3 9 626 18 18 o 400 30 2 1 12 o 9 10 12 9 I 5 0 56 5 o 21 7 15 I 0 £17217 15 10

88.-STREET IMPROVEMENTS, &c, £IB,OOO M.c. Act, : (£16,918 5 s - id. raised). By contribution to street Day labor ... w , B , works. .. ... 33 , 5 0 Metal ... Hypothecation of Deben- Formation King St. and 9 es ••• •■• 6, J SI 4 I constructing 2 culverts... 822 6 6 Ariki Street Contract ... 63 i<; 0 Accident Insurance ... 36 0 7 Sundries ... ... o» n 1 Henui Bridge— Payments to Contractor ... 2559 8 1 Engineer ... ... 33 6 8 Contulting Engineer ~, 50 o 0 Clerk ot Works... ... 70 0 0 Cement supplied to contractor ... ... 4 j 3 fi j Laying water main ... 45 5 1 Testing eyebars ... 12 5 0 Asphalt 22 16 5 Metal ... ... 17 4 1 Tablet ... ,„ 640 Sundries ... ... ~ i? c Proportion expenses raising loan Proportion Interest transferred to Interest Account (Separate Account Noio) £7014 19 1 {Continued on Page 3),