Page 11 Advertisements Column 1

Taranaki Daily News, Volume LIV, Issue 140, 16 December 1911, Page 11 (Supplement)

BALANCE-SHEET of the District Fond Account of the Borough of New Plymouth for the year ended 31st March, 1911, I.—GENERAL ACCOUNT. RECEIPTS. Bates: General, 1910-11 .. m Additional 10 per cent, on rates Government subsidy on rates Licenses — , Under "Licensing Act, 1908": j Publicans' - Wholesale i Packet Transfers Publicans' licenses j Taranaki Club i il'nder Borough By-laws: Vehicles Drivers ; Dangerons goods j Drain permits Building permits ; Lodging-houses Billiard-rooms i Public buildings Motors \ Hoardings i Plumbers' and drainlayers' Permits to cross footpaths j Circus j Sundries Under Auctioneers Act, 1908 Rents of Reserves Reimbursements— Sewer connections and con tributions to sewers j Cement sold (Powderham St. 1 Streets, for culverts, drains crossings, etc. .. Refund Mt. Bryon Domain Board ! Section 219 Municipal Corj porations Act, 1908, re ; drainage agreements, prin- • cipal £ls 2s 4d, interest ; £3 2s ! Disinfections Licensing Expenses Sundry Reimbursements BathsAdmission fees, etc. i East End Bathing Committee General— Dog registration I Rent of Town Hall Encroachment fees Sand sold j Pound fees Fees and fines, Magistrate's ' Court Sealing document .. Sundries 240 1 3 133 18 0 100 o II 3 0 6 18 4 4 6 3 0 3 13 10 3 14 M 90 10 11 8 0 0 88 2 0 21 3 0 G 18 0 4 7 0 32 0 9 55 15 0 10 0 16 13 11 Tire Brigades Act. 1908. section 29 —Xew Plymouth Fire Board, third instalment of purchase of lands and buildings TransfersTransferred from Waterworks t Account (Separate A/c Xo. 1), under section 108, Muni- * cipal Corporations Act, 1908 I Transferred from Electric ! Light Working Account j '(Separate A/c), Xo. 6, under section 108 Municipal 'Corporations Act, 1908 ! 'Balance 31st March, 1911 ;£ B. d. 3027 10 2 343 2 0 368 0 0 250 2 0 164 10 0 762 8 4 521 1 3 98 10 11 225 10 2 105 0 0 1600 0 0 1045 0 3 2719 5 5 EXPENDITURE. Balance Ist April, 1010 .. »... OfficeSalaries Mayor, honorarium Advertising, printing, stamps, stationery, etc. Audit Telephones Office counter Sundries StreetsLabor and metal Gill St. Extension Powderham St. Clemow Road Accident insurance Abattoir, royalty on 1900 cubic yds metal (Separate A/c No. s)' Horses purchased Concrete kerbing and channelling Asphalting and tarring Forage ; jCement re Powderham St. ■ (refunded) Plant, materials and repairs Pulling down old buildings Gill St. Extension New stables Contribution to Fitzroy Town .Board, upkeep Devon Road (section 159 Municipal Corporations Act, 1908) Borough Engineers' Office, salaries Rubbish depot Sewer construction & upkeep Rent of borough yards, Gill St. Rent of borough yards, Powderham St. Public Risk »policy Street lightingElectric light and maintenance thereof (4 flame arc lamps and 8 enclosed arcs), 162 incandescents as arranged (Separate A/c No. 6) Town Hall— Elect rip lighting £l7, heating £ls (Separate A/c No. 6).. Electric light goods Custodian, part salary (part charged Library) .. Insurance building Insurance Museum .. Alterations to old Library Room Sundry eoods and upkeep .. Accident insurance Reserves— Ngaire Reserve, re new leases Xgaire Reserve, Committee's rxpenscs, conference at Stratford with lessees Labor and upkeep different Reserves Subsidies and Levies— Taranaki Hospital and Charitable Aid Board New Plymouth Fire Board .. Recreation Grounds Board .. Public Library Western Park New Plymouth Cemetery (Separate A/c No. 3} .. Bathsi £ s. d. 465 15 0 100 0 0 201 16 0 23 0 0 8 4 0 5 4 6 4 2312 0 408 2 75 18 157 18 28 11 47 10 0 95 1 <5 81 19 1 220 1, 8 155 8 4 12!) 0 241 10 39 13 11 105 10 9 20 0 0 345 1 3 54 13 2 292 12 8 55 10 0 17 0 0 12 0 0 32 0 3 11 20 0 2 8 15 9 17 11 11 3 5 16 8 2 17 4 172 11 5 365 5 11 205 15 4 150 O 0 200 0 0 50 0 0 75 0 0 lighting Xo. 0) £3 (Separate East End Bathing Shed— Earthenware pipes Freight and cartage 'Sundry expenditure Insurance General- - 5 15 11 2 17 0 24 7 5 13 0 £11,230 6 0 etc.. King's death and proclamation King Sundries Hospital and Charitable Institution Act, 1908 —Expensces election Loeal Bodies Loans Act—Preliminary expenses, £11,225 Loan.. Section 101 Municipal Corporatic,us Aet, 190,5-IVt IVt oifice clock, winding and repairs Lighting Post Office clock (Separate A/c No. 6) Municipal Association subsc... Municipal Association Conference Expenses visit Governor Taranaki Garrison Band, irunieipal concerts Si-i-ti-n !!)! The Education Act, -Contribution increasing efficiciicv classes N.P. Technical School New strfcets—Balance Leach St. Extension Purchase land for metal depot, Li crh St. deviation Tran-i. ~ - 'I raisr-fcr to Interest A/c, •-7"i." Loan (Separate A/c I ran»fi>r to Interest A/c, Ul(;0(i Drainage Loan (Separate A /<■ No. J'2) Transfer to Interest A/c, CK-iMi. Waterworks Loan (Separale A/c. No. ]."?) Transfer to Interest A/c. Electric Lisht Loan (Separate A/c No. 14) Transfer to Interest A/c, U.VJen. Electric Light Loan (Separate A/c No. lii) Transfer to Interest A/c, £:M Powderham St. Culvert Loan (Separate A/c 17) Trmsfer to Interest. A/c. C-M'OU. < i ill St. Extension Loan.(Separate A/c No. 18) 10 0 0 20 0 0 3 3 0 7 7 (» 211 2 0 cS 0 0 350 17 0 50 2 0 50 2 0 300 12 G 247 10 0 144 17 3 21.fi 3 1 '£ 8. 836 ia 4955 i 670 0 181 5 5 1046 1 168 7 33 13 414 6 4 16 27 13 74 12 25 0 303 5 34 4 £11,230 0 6