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. ■'• - ■ Municipal _^ STATEMENT OF THE BECKIPTS AND EXPENDITURE OF THE GENKEAL ACCOUNT OF THE BOEOUGH OF THAMES FOE THE . TEAE ENDING THE 31st OF MAECH, 1879. EECEIPTS. Rates— • £ s. d. . Arrears of former years „, ... ... ••• ..• 78 11 0 " Current year • ... 1605 18 6 Rents and profits from property ... ... ... ... 15 0 0 Fees— : Publicans, auctioneers, hackney carriage, carters, steam packet, theatre, kerosene, and slaughter house licenses ... ... ... 2200 16 0 Registration,of dogs ... ... ...- ... ... ... ... 71 8 6 Publio Pound 27 7 2 Fines and Penalties ... ... ... ... ... ... ... 32 14 6 All other Kavenue— viz., Burgess Rolls ... ... ... ... ... 8 7 6 Do. Gold Duty 2091 12 4 Do. Asphalt Rate ... ... ... •••',' ••• 307 U 8 Reimbursement of Expenditure—Law Costs ... ... ... ... 84 0 Do. ' Charitable Institution! ... ... ... 514 6 Do. Metal sold ... ... 4 10 0 BeceipU in aid from Colonial GoTernment (Subsidy) ... ... ... '3319 IS 3 Subscriptions in aid ..." ... ... ... ... ... 214 17 0 Bank Overdraft, 31st March, 1879, ... ... ... 4217 13 5 Cash and Cheques in Treasurer's hand, Ist April, 1878 ... ... ... 29 4 2 £14,239 17 0 EXPENDITUBE. Salaries and Allowances—Mayor ... ... ... ... ... 160 0 0 Do. Officers ... ... ... ... ... 646 11 0 Offices Charges—lnsurance ... ... ... ... ... ... 4 14 Furniture and Gas ... ... ... ... ••• 46 1 6 Advertising, Printing, and Stationery ... ... ... 222 17 4 . Law Costs ... ... ... ... ... ... 82 15 8 - - Travelling Expenses ... „. . ... ... ... 16 12 2 Other Charges ... ... 43 14 7 Elections ... ... ... ... ...... ... ... 114 0 5 Division of Borongh into Wards ... ... ... ... ... 1 10 0 Valuation of Borough ... ... ... ... ... ... 66 17 0 Streets and Footways—Day Labor ... ... ... ... ... 772 10 8 Plant and T0015... ... ... ... ... 95 7 4 Metal ... ... ... ... 708 6 2 Cartage and Horses ... ... ... ... 242 710 Contracts ... ... ... ... ... 1566 5 11 Asphalt and all other Charges ... ... ... 491 811 Drainage and Timber ... ... ... ... ... ... 1069 6 6 Board of Health ...... ... 77 16 8 Prevention of Fi»s—Machinery and Appliances... ... ... ... 318 16 7 Buildings ... ... ... ... ... 43 2 8 Salaries ... ... ... ... ... ... 86 19 6 Contingencies ... ... ... ... ... 21 12 5 Gas and Advertising ... ... ... ... 16 4 6 Thames Valley Railway—Printing and other Charges ... ... ... 47 12 4 Charitable Institutions ... ... ... ... ... ... 717 16 7 Public Pound ... ... ... ... ... ... ... 51 0 10 All other Charges—Kerosene Licenses ... ... ... ... ... 3 0 0 v Registration of Dogs ... ..... ... ... 10 6 6 ' . Publicans Licenses ... ... ... ... ... 4 2 0 Gold Duty—Paid U.P.A. ... ... ... ... ... ... 1603 3 9 Refund to County „. ... ... ... „, 41 6 8 Property—Acquirement of Freehold ... ... »• ••> .... 230 18 6 Advances to Special Accounts ... v.. ... ... ... ... 2709 10 8 Suspense Account ... ... ... ... ... ... ... 6 0 0 Interest paid Bank New Zealand on Overdraft ...... ... ... 166 9 8 Bank New Zealand Overdraft, Ist April, 1878 ... ... ... ... 1785 12 3 Balanoe—Cash and Cheques in Treasurer's hands ... ... ... 53 17 2 £14,239 17 6 F. 0. DEAN. STATEMENT OF THE ASSETS AND LIABILITIES OF THE COUNCIL OF THE BOEOUGIJ OF THAMES, 31st MAECH, 1870. A S S E T S. Gold Duty due 81st March, 1879 (about) ... ... 60 0 0 Cash and Cheques in Treasurer's hands.,, ... ... ... ■ . ... ' 63 17 2 Cash owing by Thames Harbor Board ... ... .„ ... ... 480 0 0 Cash owing by Thames Water Supply Committee ... ... ... 2116 1 0 Arrears of old Rates, valued at ... ... „ ... „, ... 150 0 0 Do. current year's Rates ... ... ... ... ... ... 114 7 0 Amount of Grant due from Colonial Government ... ... „, 600 0 0 Amount of Subsidy due from Colonial GoTernment re Charitable Aid ... 350 0 0 Office Furniture ... ... ... „, ... ... ... 60 0 0 Road Metal, Timber and T0015... ... ... ... ... „, 163 16 0 Stables, Horses, Drays, &o. ... ... .., ... ... ... 254 10 0 Asphalt Shed—Appliances and Material on Hand ... ... „, 100 0 0 Monies due by Burgesses for Asphalt laid down ... ... .., ... 163 16 0 Do. do. do. for Footpaths other than Asphalt ... ... 33 4 8 Fire Brigades' Buildings and Appliances ... ... ... ... 950 0 0 Dog Collars, Ac. ... ... ... „; ... ... ... 10 0 0 Publio Poundßui'dings ... ... ... ... „, ... 5 0 0 Amount due by Wm. Souter, rent, use of Roads for Tramways ... ... 20 0 0 Do. do. PiakoGM.Co. ... ... ... ... ... 10 0 0 Do. do. Crown Princess Co. ... ... ... „, „, 010 0 Do. do. Dr Payne for Road Metal ... „, ... „, "2 6 0 Do. do. Wm. Brown, rent of shop ... ... ... ... 4 0 0 Freehold Property—Council Chambers and Allotments ... „. ... 700 0 0 Do. do. Eauaeranga Valley... ... ... ... „. 900 0 0 Do. do. Cemetery Paddocks, leased to Delamore ... ... 200 0 0 Do. do. Tararu and Shortland Cemeteries „. ,„ ,„ 00 0 £7891 6 10 LIABILITIES. Overdraft Bank New Zealand ... ... ... ,„ ... ,„ 4217 13 8 Gold Duty (amount in dispute with County) ..i ... ... ... 454 18 1 Outstanding Accounts .„, ... „, .„ ... ... 200 0 0 £4872 11 9 F. 0. DEAN, Ik . Town Clerk and Treasurer. The Municipal Corporations Act not giving the Council power to advance money by way of loan, either to the Thames Harbor Board or the Water Supply Committee, we have not passed the item " Advances to special accounts, amount £2709 19s Bd." With the above exception we certify the Accounts, after comparison with the Books and Vouchers, and after due examination, to be correct. B. M. MITCHELL, la^au^ .■ ■ F. R. G. WOODWARRD, j Attflltow' April 12, 1879. Tenderg Volunteer Notices NEW ZEALAND EAILWATS. CAVALEY COMPANY. —— Axxx. Htoi, 100,000 SLEEPEES. « , - n ' Secretary. ' By order of Committee. Public Works Office, — ■— ■-. Wellington, 4th April, 1879. General Notices TfTRrrrEN SENDERS will bereeeived at o ■ ■ ... , . YY this office upJa noon on MONDAY, ' OOWlIlg JXLaCIIin6S« the 19th May, 190, for the Supply and _i "~~ Delivery of 100,OOOi8LEEPBR8, to be VT O W IN . S T O C X — delivered at Grahamstown, ShortUnd, Kiri- ±}i ltiri, Puriri, Hikutaia, or Paeroa. They must The New iWHEELEE & WILSON, be addressed to the Hon. the Minister for GEOVER & BAKEE, Publio Works, Wellington, and marked out- - SHAKEBPEAEE side •• Tenders for Sleepers, Waitato-Thames ANGRNOEA, HOWES' Railway." Specifications may be seen at the *' -HOME SHUTTLE ' ■ Public Werks Offices, Auckland^Grahamß. And oth»r SEWING MACHINES, town, New Plymouth, W»nßftn»>. Wellington, . - ■; ■■ ■_ Bl«h«m,^Nelson, O™'^™^*™^' Any Machine not in Stock procured on the Hamilton (Waikato), and Greytown (Waira- afc 25 Per Wllt- 1"0 Cott p"c«ar.)ed. Tndr.fk helwl&^^^ £ N.8.-SEWING MACHINES REPAIRED pen!ed at any Telegraph Office by NOON of -All repwri warranted for one month, the same date, provided that written tenders Ad&re» in dv« form are lodged at a Distrust or Resi- e»r»«ff— n/\r\VT? dent Engineer's Office by the same hour, and JuL« u« KjUUixcjf accompanied by a cheque on some bank in the Pollen street, town where the tender is lodged; suoh cheque 459 Grabamstown. to be specially marked by a banker as good „'.■■• for one month, and to be in favour of the /\-kj --j ftMl f .. . , —^ j...;~ ai » Receiver-General's Deposit Accountonly, and O*'^^2'Z*2^£%?^ D ot to bearer o r order The lowest or any m^bZ^^i^niL 7 tender will not necessarily be accepted. * Thos Abkoh) By Command. Grahamstown, April 29th, 1879. 464 JOHN BLAOZETT, -— : ——— — : . Engineer in Charge, North Island. rmwrnrrt rvAmrw -n ■» _,_. ■•" . , vn i • v il/AJNTBD KNOWN—Proxy Formi N.B.—The tenderer shall also name in his Vf fa* Mi n i«» r*» m «. n ». ... v v toader an alternative rate for delivery at tatted Sth7 B^l Offi^ 7 Auckland BaUwty Jtotwn, „..:. 7416 ***«* at the Stab °®cc' ,

Permanent link to this item
Hononga pūmau ki tēnei tūemi

https://paperspast.natlib.govt.nz/newspapers/THS18790430.2.23.1

Bibliographic details
Ngā taipitopito pukapuka

Thames Star, Volume X, Issue 3181, 30 April 1879, Page 3

Word count
Tapeke kupu
1,092

Page 3 Advertisements Column 1 Thames Star, Volume X, Issue 3181, 30 April 1879, Page 3

Page 3 Advertisements Column 1 Thames Star, Volume X, Issue 3181, 30 April 1879, Page 3

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