Page 3 Advertisements Column 2

Thames Star, Volume XII, Issue 3855, 7 May 1881, Page 3

Borough Council QKTATPMFNT OF BFOWPTS AND EXPENDITURE IN THE GENERAL 8 IcCOUNT OF"5h« BOROUGH OP THAMES FOR THE YEAR ENDING Sift OF MARCH, 1881. RECEIPTS. £ g d Borough Si^e Th...re, and . ■ " PllW Vughter-house Licenses, and sundry Fee. and Fines ... l^W 0 1 o o id nu'y »• ;;; '29215 2 „ Asphalt Charges ... ... — — — 29 12 6 n Bents and Burgess Rolls ... ••• ••• •" "* 2116 0 6 „ Thames Water Supply Committee ... ••• ••• ••• .'0 5 0 „ Reimbnr»nnientß of Expenditure^ vii.—Law Costs ... ... " Charitable Aid and Institn- -«>,,„ " tions *5» \l « " Metal for Roads " ... 14 16 ° ", Beceipl's in Aid-From Poldnial Government, being Subsidy on q .. From OOTtributtons in aid of Speciall Works 1 0 c .I B.mk of New Zaland.beiogOrerdraftaist March, 1881, on Borough y Fund Account ... ••• - Qt Ji" '" '" 3 2 8 „ Treasurer—Amount in his Iwnds Ist April, IVBU - ... — Ml'l6 0 :2S»S£^^^ 249U 8 „ Refund of Proportion of Interest on Coupons on Sale of Deben- q „ Bank Ne* Xz7ahnd, being Overdraft 3lst March, 1881, on Water g g Supply Account ... ... „": -"riii \ n j>'.: „ Cash Collectrd, but not Dep-eitfd, being a Balance m Collector s x 0 0 hands ... ... ••• ••• '-I '" ___________ £19,060 3 5 EXPENDITURE. 724 15 5 On Salaries and Allowances .. ••• . ••• T '!,' "j „ Offices < har K es, Advertising, Printing, Stationery, Law Costs, and ]g Travelling Expenses .. — " •■"": 58 1 6 „ Elections ... ... .... - ••• ■••• "" '" 40 15 0 „ Valuntion of Borough ... ••• ••• ••• "* 1017 3 3 „ Streets and Footway* ... ... ••• ••• ••• *442 14 0 H Drainage, Timber, and Water Tables ..■■.<•■ •■■ •• ••• 3 lO' „ Asphalt ... ... ... •• •• - -• 20115 9 „ Prevention of Fires .;. ... •• ■•• • ••• " gyg 4 9 „ Charitable Aid and Institutions . ....•••• - 98. 0 0 „ Board of Health ;.. ... .... •••: .•••■ "■ yj y g „ Endowments ... ... ••• ••• ;- "' 422 16 0 „ Public Library ... ... ... _••••' „'" "a „ Public Pounrl, Insurancp, Dog Collars, Licenses Forms, ana 71' 14 10 Sundries ... ... ... ••• •" 40 0 0 „ Hauraki Pumping Association ... •• ••• ■•• 124 6 2 „ Interest, ... ..." ... ... «•• ••• ••• 25 7 9 „ Repayment of Advance made by Treasurer ... ••• •'••■ 69 12 0 „ Cemeteries ...... ... ... ... .■ •• 5i76 l 7 5 „ Waterworks ... ... ... ••« •■• •" qarh id V „ Repayment of Bank Overdraft, existrng 31st March, 1880 ... ?.*» JJ ' 'Balance in Bank Kew Zealand to Credit of Library Rate Account ... gn 10 X \ „ Cash in Treasurer's haricls, being Unpaid Accounts ... ... M* v ° I , £13,060 3 5 'i MiKO.—The expenditure for the present year includes the payment of the sum of ! £847'4a 4d of accounts left unpaid at the end of last financirl 7"»r- _ _. w !■■••■'. Town Clerk and Treasurer. . Thames, Ist April, 1881. > Audited and found Correct. • April 23,-1881. ..' ASSETS AND LIABILITIES OF THE BOROUGH OF THAMES ON THE 31st DAY OF MARCH, 1881. ASS E T S. £ s. d. Bates, 1880 81 (Library and General), uncollected on 31st March, 1881 563 9 9 (Water) „ „ „ „ 294 12 3 Chargeß— Water Supply » » » » ■ » " « Asphalt arid Footway Rates „ „ » » z*» * * Cash in Bank, Credit of Library Rate ... ...... •• SO 1Z 3 Cash in Treasurer's, and Collector's hands ... ... ... ••• *" A" • Gold Duty for February and March, 1881, about ... ••• ••• 187 v v Amounts Due from Colonial Government for Charitable Aid, expended during 1881 ... - Ji S 2 Rents due by W.Pout ( r,W. Brown, and Stevens «• sso 12 o Amounts due by Thames Harbour Board ... ... , ••• . v: Amounts Due by Colonial Government Grant by Native Minister in aid Goldfield Roads ... .. ••• . •-;. ' . - ™° ° U Amount Due by Colonial Government to Repay Excessive p*d« ct»°»» Q made from Subsidies for the maintenance of sick and poor 2,300 0 O Asphalt Bhed, Appliances, Material, and Tools ... ... — HB3 15 0 Fire Brigades, Buildings, and Appliances ... ... •• - •,, Q Water SuppW, freehold Allotment, Workshop and Plant ... - ••■ »^ JJ JJ Freehold Property, y\z.~ Council Chambers and Allotments ... ... •JS no ,; Orrhanaee. Land, Buildings and Farmstead ... 1,300 0 0 Endowment at TeAroba ... ... •■• 2,000 0 0 Old People's Refuge, held in trust for £280 and VTwrfl-tat-* ... .. •• MJ^ J Office Furniture, Seal, &c, 4c., ... ••• . •*:... :*' v ' „''t': i«1 1« fi Books, Furniture, Ac, of Public Library since its acquisition by Borough 165 18 6 Dog Kennels, Ac. ■ ... ••« ••• "• '" '" £19,115 5 7 LIABILITIES. Overdraft Bank New Zealand General Account ... ... ••• JJ !J J 1, >» Water Rate ... ••• ••• ••• __ ._ Outstanding Overdue Accounts—Water Supply Account ... ... ,c „ L ;; B :; ::: :::. ::: ™> S I Haur'aki Pumping Association Contribution for February and March ... 80 0 0 Loan ra:sed by Tbames Water Supply Committee, due August, 1872 ... W£ JJ JJ » „ „ July, 1884 ... v v :: ;; ;: :; ;; 114.™»: »• •*■«»u 8 £7,207 9 3 Memo,—The large amount of Asphalt Rates uncollected is explained by a block of Asphalt being completed just previous to the close of the financial year. . . . ■-■■;■ . F. C. DEAN. 1 , H . n :~ HENRY J. LEE > Adit _ (Signed) j SKENE j Auaiiors. OOVEBNOR FERGUSON N°' ■T-i °E ' H A mriT '' I \R. CALLAN can as usual be CONU..JL JliJ-l, \J SULTED at his RESIDENCE, Mary TAKAKU ROAD, THAMES. street, Shortland. 2093 Mrs Sawyer, Proprietress. j SMITHS ~^~"*^ - '" I ■< M^vaa^_____^___r ManHaii '/f\ I THE T.andUdy of the above Favourite ICD |_J(JsL-J I and well known Hotel thanks her friends V AUCKLAND V 1 and the general public lor their patronage l___™»»«BS-iS—■-— —" during the last 10 year*, and hope* to merit a. continuation qf their favours. CIBK HKRBEBT H. BMITH 8 Jt gating been currently reported that she £} OVENS, STOVES, RANGEB, (fee., had disposed of her hou*e and business, she ~ . „ s!»AT,ivi> ECLIPSE takes this opportunity of assuring her friends Especially %J**^l^.™! U* l * H * that she is Still Sole Proprietress; and also . JrPS^iMITAWOWH that .be ha. greatly increased the accommo- BEWARE OF IMITATIONS, dation of her house, and also provided Good __„._, -,„« puwaoNS WHO HAVE Stabling. Being thoroughly independent, she WHAT THE^ PEKHOEIH WflU ha is a. hitherto enabled to purchase all her ?L H? Mi N fl •!? articles in the best market. - T^H^tS An Rang I purNone but the BEST QUALITIES of chased from you on *•!**•* JJ.S'f™^ ottatttq <3PTHTT<? lest m everything that can be dMirefl "» »™ WINES, SPIKITb, { cookin- an a is * savins to me of fully BEEB, CORDIALS, J B Jd per week in fuel. ETC., ETC., •• Touw, Ac., Sold at this^Establishme^t. „ 2^ "™««. MtoAtinSlE. fcr BOKdC" '*£££»?!* one of your Patent and TraTellcrs. Smoke Consuming Ovens for ov*r N.8.-Brown and Campbell's Exhibition six years, I have rnacj pleasure in s»atin ? th%t HOLDEN'S 42s Silver Hunting Watcb, Howick, July 9, 1879. Guaranteed 2 years. - Stoves sold on. the Dbibkbkd Paimbni ' ' SYBTDC. . ,' ~ Ax. very pleasant tea party, the conver... ADOnjJJgP^O«» tion turned on transmigration. A lady of PPBH>y.m ff T. \m ' exquisite beauty who wa. tipping MoGowah's ES!~~5~~5-a5--i~~~s~H5?-f?!!-5------S beat, turned to M* —— and asked what form Tie best test of the interest of a bopk is i\ h« wofdd pwfar to inhabit ? IV be diaanWed Qtpability of being read a second time, ditto ) in IsTii madam. fbfSsTiA.