GERALDINE TOWN BOARD.

Temuka Leader, Issue 1344, 23 May 1885, Page 2

GERALDINE TOWN BOARD.

STATEMENT OF ACCOUNTS FOR THE YEAR ENDING MARCH 31, 1885

ABSTRACT OF RECEIPTS'. £ s. d. To Cash received from the Geraldine fioad Board 621 0 0 „ Publicans' Licenses 90 0 0 „ A uctioneers' Licenses 80 0 0 „ Wholesale License ... 20 0 0 ,, Dog License Fees ... .«• 34 8 6 „ Fees and Fines under By-laws 4 1 0 „ Rent of Reserves ... 4 0 0 „ Slaughtering Licenses 3 0 0 „ Refund Stone Crossing 1 1 10 „ Weights and Measures Act... 0 5 11 Total £857 17 3 I have audited this Account , and have find it correc', and the Balance at the Bank is April 10, 1885. * 2 ASSETS. £ s. d. To Balance in Bank 185 8 4 „ Town Board's Share of Geraldine Road Board Funds.. 1215 4 0 „ Town Board Office and Outbuildings 284 0 0 „ Rent of Reserves 3 4 4 „ Office Furniture 13 14 8 „ Stock and Plant , 20 0 0 £1721 11 4 Examined-J. OLLIVIER.

ABSTRACT OF DISBURSEMENTS. £ p. d. Paid bv Contracts 381 7 10 „ Day Labor 123 9 3 „ Plant and Material 56 6 8 „ Advertising and Printing... 30 15 0 „ Legal Expenses 21 11 6 „ Salaries 15 0 0 „ Office Furniture 13 14 8 „ Stationery 10 9 9 „ Sundries 9 8 4 „ Rent of Offices 5 5 0 „ Ranger 2 11 0 „ Inspector of Nuisances ... 1 10 0 „ Interest on Overdraft 0 19 11 „ Balance in Bank when outstanding Cheques are paid 185 8 4 Total £857 17 3 compared the item3 with the vouchers, and accurately staled. . OLLIVIER, Provincial District Auditor. LIABILITIES. £ », d. To Balance Town Board Office,.. 173 0 0 „ Architect for Office 14 0 0 „ Lamp Posts (Taylor & Flatman) 6 0 0 „ Advertising and Printing ... 3 10 0 „ Contingencies 6 0 0 „ Balance of As ets over Liabilities 1519 1 4 B1721 11 4 my23