Page 4 Advertisements Column 1

Taranaki Daily News, Volume L, Issue 61, 31 October 1907, Page 4

Balance Sheet e District Fund of the Borough of New Plymouth FOB THE YSAB KNDED Slat MABCH, 1907. 4mI.—GENERAL ACCOUNT. n. Rim—- > 1675 3 8 « 8319 0 14 0 i luM m 1740 i U 7 10 833 18 Sffl 238 m io 793 16 ÜbAjt Aaetiaawa Act, JMi NgaiA' flfiii? ij~fachriiin £9 CoaTpe*.' Mtum Aajomt) ... m Sectia».lß#B- £.*' ... .QfjAiMMMb BMVTM ••• tH Put Btarehooae Baem) M r- ~tMalU*->fW • M" n Kawaroa Part w M VMUWhaM Section L Town Belt (Old Heapita) Sit*) M M Bmnnam* Maaat Bryon Doaiaia Board Aoooont (uncmnt adTanoed) ... ... «. Sairar Connections m ... Street*, Cnlrerta, Drain, Cnmingi, ate., ... M Contribution to Waafcrn Park 161 18 93 IS 77 14 45 0 77 13 WlO I 6 o e 0 5 1 « « 3 907 69 0 7 SftHfay Baialwwila Fmi for Admission ... fMNtagt Gate Moneys Telephone Befoul laavaaea ... OUHIt- " Dog Registration „ RantXawn HaU Km, Viaaa, ate. ' keToackawat Fee* ... Sand Sold Trwpass Feat 497 13 5 106 7 3 6 3 0 0 10 4 16 10 125 6 6 1313 9 42 3 0 7 17 6 313 0 0 4 0 Xaußßia Tnaafarrad from -WaterworbAoaraot (under Seo- - r r -Uob « M.C. Aot> 1902), feparat® AocoontHb. 1 1200 0 0 Hwhwi- Inat Abattoir Working Account, Separate Aecoant No. 7 • (under Beotioo 166 M.C. ict, 1900 ... 129 3 1 . Bakuwa Slat llank, 1907 ... 0 7 118 7 0 192 15 9 EXPENDITURE. £ Balance 31st March, 1906 OIFICS Salaries Mayor's Honorarium Advertising, Printing, Sta . tionery, Stamps, etc. Aa lit Telephone and Letter Box Fidelity Bonds £ a. d. 3340 9 1 417 15 175 0 194 3 17 10 0 3 1 15 1329 3 1 7230 1 3 STMaTJ— Labour Transfer to Abattoir Working Account, Royalty 6n Metal Metal Timber riant, Materials and Repairs Forage 1061 9 5 812 6 7 75 0 453 10 20 16 171 12 Amount Advanced from General Account for Permanent Work in Electric Light and Waterworks Extensions: Electric Light— Material and Labour for Construction of Private Lighting Lines, Connections, and Street Lighting Lines Brush Co., Progress Payments on account of Contract Alterations to Telegraph Wires and Poles Advertisement re Contract for Extensions Gig Hire for Engineer, jtc. Plans of Suburbs R. L. Meßtayer, Consulting Engineer, Commission ... Drainage Distributing Station Cab Hire Power House Fencing ... Power House Main Power House, Advertising Contract, etc, Proportion Cost Polls, etp.... Proportion of Coßt of Polls, etc., Sewerage Loans ... Waterworks Extensions— Completion of Side Drive and Headwork ... Mangamohoe Crossing Gig-hire, etc., for Engineer Gorett A Quilliam, Legal, ro McWiUiam's Contract ... Extensions, Service Mains, Egmont Street Extensions, Service Mains, Hobson, Liardet, John Streets and Eliot Road Extensions in Vogeltown, Fitzroy and Young St. Proportion of Cost of Polls, etc. New Plymouth Borough and Taranaki School Commissioners' Exchange Act, 1906.—Exchange of Property for Extension and Improvement of Western Park Transfer to Interest Account, No. 14 2574 19 2 2386 11 11 125 16 6 4 19 6 16 3 0 6 200 0 0 14 6 6 0 14 6 8 13 9 13 15 3 1 14 9 27 16 3 216 0 5 10 6 0 9 6 0 30 4 1 154 0 0 32 0 0 134 18 2 27 16 3 £16,607 4 7 £15,607 4 7

11.-SEPARATE ACCOUNTS. f. Water Account. RECEIPTS. £ I. d. Balance, 31pt March, 1906 >■• Rirpf— DmatM-SofflMi 753 3 0 Extraordinary Sapplica ... 1033 0 8 £ Ahum or Pbstwoi Ymm—- •>. Ordinary 16 9 0 > Extraordinaiy •» Reimbursement) for .Water 6erricea £ I. d. 176 13 7 1830 0 8 5519 6 £2062 13 8 EXPENDITURE. £ s. d. Labour, Permanent Staff ... 335 10 0 Labour, Casual 118 15 11 Upkeep and Material for New Services, etc. 208 1 5 Water Rates Kefurded (Unoccupied Dwellings) 5 14 3 Transfer to General Account Section &3 M.C. Act, 1902) Balance 31st March, 1907 '£ a. 194 12 £2062 13 2. Public Rtttfinfl R«om and Library Account. RECEIPTS. Balance,' 31«t March, 1906 fSabacriptiona, etc. Borough Subaidy Government Subaidy ... I. £ a. d. 133 5 6 SO 0 0 17 1 2 £ i. d. 19 3 11 200 6 8 EXPENDITURE. £ I. a. Librarian 60 0 0 Books, Periodicals, etc 125 3 0 Stationery, Advertising, etc. ... 6 8 6 Insurance 1 10 0 Heating Lamp 2 17 6 Shelves 16 0 Balance, 31at March, 1907 £219 10 7