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/ -Hpar&our Board k BSTRACT FROM STATEMENT OF RECEIPTS AND EXPENDITUBE OF THE THAMES HARBOUR BOARD FOR THE YEAR ENDING j 31st DECEMBER, 1882. BECEIPTB. £ b. a. From Port Charges, Pilotage, & Wharfage Dues ...1198 7 3 „ R*»nts &.Foreshore Charges 385 2 9 „ Powder Magazine Charges 303 2 4 „ Refunds and Deposits ... 48 8 0 „ Cash in Bank on Ist Jan., 1882 ... ' ... ... 958 8 1 £2,894 8 5 EXPENDITUKE. £ s. d. On Grahatnatown, 'Bhortland, Burke street, and K>pu Wharves ... 491 13 4 On Silfc Retention Works ... 105 13 5 "On Bnoys, Beacons, Shortland Gridiron, Kauaernnga Channel and light, Store ' House, Wages, Silt Punts, Stores, Life-saving Appliances, and Sundries ... 385 2 8 On Powder Magazine ... ... 66 15 9 On Salaries, Stationery,. Advertising, Printing, L«-gal Expenses, Potty cash, Rates, and Travelling Ex- ■ penses ... ... ... 569 12 11 On Payment of Coupons ... 420 0 0 On Eefunds of Deposits ... 2 0 0 On Cash in Bank 31st December, 1882 ... 849 3 4 On Balance Cash in Collector's hands ... 14 7 0 £2,894 8 5 F. C. Dean, j Hon. Sec. j I hereby certify that I have examined the j Books Rid Vouchers of the Tfißmes t?arbor Board for theyesr ending 30th Der ember 1882, and that I find the same to be correct. (Signed) L. A- Dt/bbiett, Auditor. 25th January, 1883. : Approved, L. J. Bagnai-i, Chairman. sth February, 1883. STATEMENT OF ASSETS AND LIABILITIES OF THE THAMES HARBOUR BOARD ON THE 81st DECEMBER, 1882. S - ASSETS. £ s. d. Cash jn Bank N.Z., 31st December, 1882 849 3 4 Thames Foreshore .... ...50,000 0 0 Rents Due ... ... ... 264 17 0 Tools, Buoys, Beacons, Plans, and other Stock ... 712 0 0 Toll Houses and Wharves ... 6760 0 0 Receiving Sheds at Shortland and Grabamstown ... 250 0 0 Powder Magazine ... ... 350 0 0 Sbortland Gridiron and Crane 175 10 0 £59,361 10 4, XIABILITIEB. £ s. d. Debentures ... ... ... 6000 0 0 Coupons ... ... ... 210 0 0 Dredge and Silt Punts Account 1000 0 O Monthly accounts due 30th December, 1882 204 16 6 £7,414 16 6 F.C. Dean, Hon. Sec. Approved, I. J. BfISNAXi, sth February, 1883. 1119 Tenders Public Works Office, (A rchitect'a Branch), Wellington, 26th January, 1883. ; T7RESH Tenders are invited for the Erec V tion of Post and Telegraph Office at Te i Aroha, Auckland. General conditions, specifications, and drawings may be seen at the Publio Works Office, Architect's Branoh, Wellington; and at the Public Works Offices, Auckland, and Warden's Office, Thames. Tenders addressed to the Hon. the Minister for Pubic Works, and marked outside " Tender for Poßt and Telegraph Office, Te Aroha," will be received at the above office up to noon of TUEBD4Y, the 13tb day of February, 1883. Telegraphic tenders will be received provided the original tender and deposit are lodged with the nearest District Engineer at the time above specified. The lowest or any tender not necessarily accepted. By command. P. F. M. BxTßßowa, 1036 Architect, P.W.D. General Notices ASSESSMENT COUJRT, j BOROUGH OF THAMES. THE ASSESSMENT COURT for the BOROUGH OF THAMES, under the provisions of " The Rating Act, 1876," will hold its sittings for the hearing and determining of all Objections to the Rating List for the Borough of Thames for the year 1883 at the Court House, Queen street, Thames, at 11 o'clock a.ni., on FRIDAY, the twentythird day of February, 1883. Dated thie iiith day of February, 1883. Habbt Kenbiok, Judge. The beat test of the interest of a book is it» capability of being read a second time, ditto forSaTlA.

Permanent link to this item
Hononga pūmau ki tēnei tūemi

https://paperspast.natlib.govt.nz/newspapers/THS18830208.2.23.2

Bibliographic details
Ngā taipitopito pukapuka

Thames Star, Volume XIV, Issue 4399, 8 February 1883, Page 3

Word count
Tapeke kupu
581

Page 3 Advertisements Column 2 Thames Star, Volume XIV, Issue 4399, 8 February 1883, Page 3

Page 3 Advertisements Column 2 Thames Star, Volume XIV, Issue 4399, 8 February 1883, Page 3

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