Page 11 Advertisements Column 2

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

lI.—SEPARATE ACCOUNTS. I.—Water Account. 2.—Public Reading Room and Library Account. RECEIPTS. Balance April Ist, 19-10 Subscriptions Sale of old books and newspapers Reimbursements Government subsidy Borough subsidy £ s. d. 150 5 6 4 1 o 23 1 •200 0 £ s. d. 45 16 8 380 U» 5 £426 13 1 EXPENDITURE. Balance March 31st, 1011 3.— I TE Henui Cemetery Account (Section 55, Cemeteries Act, 1908). RECEIPTS. Allotments sold .. Interment, fees . Cleaning graves Borough subsidy Reimbursements £ 60 2 95 15 17 0 75 0 14 s. d. 2 6 £ s. d. 248 11 9 m 11 9 EXPENDITURE. £ s. d. 4.—Contractors' Deposit Account. s.—Abattoir Working Account. RECEIPTS. Balance April 1, 1910 ~ Fees Rents Royalty on 1900 c. yds metal (General A/c) Electric motor sold Fitzrov Town Board, contribution widening Clemow Road .. :£ 3. d. 1439 11 41 17 47 10 28 0 ■4O 0 0 £ 303 s. d. 1 11 1590 18 10 £1902 0 9 EXPENDITURE. Salary manager Wages Inspection fees Telephone Electric light and power (Separate A/c No. 6) .. Fuel Stationery, printing, etc .. Sundry goods and upkeep Firn insurance Taranaki County rates Fidelity bond .. Accident insurance Grubbing gftrse ... Machinery certificate Overhauling machinery .. Ammonia, etc. Alterations to cattle bail Extension Abattoir District Purchase land widening Clemow Rd Transfer to Interest A/c (Separate A/« No. ,16) Balance March Slst, 1911 6.—Electric Light Working Account for the Year ending March 31st, 1911. RECEIPTS. Lighting Power Sale of goods and reimbursements Abattoir, power (Separate A/c No. o) Abattoir, goods, etc. (Separate A/c No. 5)" Street lighting (General A/c Stone crusher, power Stone crusher, goods, etc. Town Hall, lighting Town Hall, heating Town Hall, goods, etc. .. .., Libra,rv. lighting (Separate A/c) No. 2 Library, beating (Separate A/c No. 2 .. .. Library, goods, etc (Separate A/c No. 2) P.O. dock lighting (General A/c) Baths Baths, goods, etc. Removal of lights. Powderliam St. Bridge (General A/c) Waterworks, installation of lights— At Pipehead (Sep. A/c No. 1) At Filters (Sep. A/c No. 1).. IVpnMi of specifications £ s. d. 13 17 0 2 19 2 17 0 O 15 0 0 3 11 0 20 0 0 5 0 0 1 0 0 3 0 0 1 19 (i £ s. 3 ISO 17 441 G CGO 7 66 6 070 0 22 lfi 25 0 16 16 K 11 0 26 0 20 0 4 19 6 EXPENDITURE. Construction— Plant, generation and distribution: Material ■ • U' "3 9 Extens'ns at power house . • 98 6 8 New talk race .. 'l7 12 0 £ s. d. Private lighting Material I Meters .. Wages .. Cartage Street lighting: Material Wages .. 1:79 11 1 424 i 36 14 0 3 10 9 -127 644 3 2 6 I.S 11 "V,v l« !) .Stock purchased and charges Less used on construction .. Maintenance*— Generation: 'Wages and salaries 'Distribution: Street lighting Private lighting Supervision and office Meter reading Testing, connecting, etc. Reimbursements Town Hall, olliee .TUB• "5 • Tools Cartage, etc. Repairs and renewals Printing, stationery & advertising ll'nsurance Fitting 'up Town Hall office Refunds Telephone. Inspection of nmchinwy Petty cash Water rate Hire bicycle Refund deposit on specification .. Gig hire Reimbursement sundries General charges Transfer to General A/c (Section 108 Municipal Corporation Act, WIS) IV,lance March Slst. 1911 1247 622 7 11 I I' 430 10 2 62 3 2 154. 7 .9 383 IS 6 91 ; 7 2 3d 0 S 59 9 11 1 12 a 2 3 110 2 1!) 9 o IT !)