COUNTY COUNCIL THAMES COUNTY. T>AL.\NCE SHEET OF THE THAMES COUNTY COUNCIL FOR THE YEAR ENDED 31st MARCH, 1883. RECEIPTS: BECEIPTS BEVBNTNB. £ fl. d. £ S. d. From General Bate of Is in the £ ... ... , - £29 19 0 Goldfields Heven«e and Gold Duty *071 14 10 REVENUE JFBOM OTHEB SOUBCBB. Water Bace 2547 8 3 Publicans' License Fees : *JJ ° .". Slaughterhouse Fees ••• j» li o Dog Registration ... JLJL! 3085 5 3 BECEIPTS NOT BEVENUE. Special Grants County Boads ... 842 10 0 Subsidies on Goldfields Roads and Tracks 833 15 I ■ 1676 5 2 OTHEB BECEIPTB. Miscellaneous ... ... ... — ••• 910 jf 8 On Account of Charitable Aid ... ... ... HO * » Bank Overdraft ... — 6734 12 4 Outstanding Cheque* ... - leo ° ° 6834 12 4 i £15,217 7 11 £ s. d. £ s. d. Bank Overdraft Ist April, 1882 ... ... ... 6894 3 9 EXPENDITURE. Oo Public Werks—New Construction ... ... 401 11 0 Existing Boads and Bridges, Maintenance, &c. ...- 4023 16 1 Ferries ... ... • J£ 0.0 Tramway ... ... ... ... ... ... 200 0 0 way 4670 7 1 Obinemnri Cemetery ... ... ... ••• 125 ° ° Water Race Maintenance ... ... ... ... 705 16 10 Aid to Drainage of Mines ... ... ... ... 460 0 0 ■ 1165 16 10 OK MANAGEMENT. Salaries ... 847 0 0 Travelling Eipenses ... ... ... ••• 163 17 0 Advertising and Stationery ... ... ... ••• 134 15 6 Collector's Commission ... ... ... ... 115 010 Le«"lE"'™ "• Jill 1290 13 11 MISCELLANEOUS EXPENDITURE. Sick and Destitute, Licensing and Public Health Acts, Petty Cash, Ac, ... ... 474 910 Bank Interest ... ... ... 696 0 3 Due to Treasurer ... ... ... ... 0 16 3 596 16 (5 '■ £16217 7 11 E. W. HOLLIS, Treasurer. I hereby certify that I hare examined the Books and Vouchers ef the Thames County Council for the year ended the 31st March, 1883, and that I find them to be Correct. L. A. DURBIEF, Auditor. April 27, 1883. THAMES COUNTY. STATEMENT OF ASSETS AND LIABILITIES ON 31st MARCH, 1883. ASSETS. £ a. d. £ s. d. Outstanding County Bates ... ... ... ..« 850 0 0 Outstanding Water Race Accounts ... ... ... 350 0 0 Sheet and Angle Iron ... ... 250 0 0 "-«* - - - •■• ~ 2fH_° 1 57 0 0 0 Due from Gorernnent Subsidies 345 0 0 Gold Duty and Goldfields Rerenue ... ... 2285 8 9 ■ ~ " £4200 8 9 Excess of Liabilities ... £3332 1 9 The County Water Race and Plant, 12 years purchase of Revenue .... ... 36,000 0 0 LIABILITIES. £ s. d. £ s. d. Bank Orerdraft, Ist April, 1883 ... 6734 12 4 Outstanding Cheque ... ... ... ... 100 0 0 ■ —. 6834 12 4 On Account of Wages and Contracts ... .. 697 13 2 £7532 10 6 E. W. HOLLIS, Treasurer. Drapery , !■ ' • ' ' T ADIES'AND CHILDREN'S ULSTERS AND JACKETS-VERY JU CHEAP. FUR TRIMMING AND PLUSH VELVETEENS AND SASH RIBBONS IN VARIETY. "VTEW WINTER HATS AND DttESS MATERIAL AT SCHOFIELD & MOOKE'S, Mary and Pollen Streets. ALSO — BLANKETS AND BUGS. COUNTEBPANES AND SHEETING— LOWJCoI Jr.nJ.OJto. lyf EN'S FJ.ANNEL SHIRTS AND TROUSERS. Tyf EN'S SUITS AND CLOTHING. TTLSTER CLOTHS, BHIRTING, SHEETING, &c. MOURNING ORDERS EXECUTED, Mantle and Dressmaking Establishment. SCHOFIELD AND MOORE.
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Thames Star, Volume XIV, Issue 4476, 10 May 1883, Page 3
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461Page 3 Advertisements Column 3 Thames Star, Volume XIV, Issue 4476, 10 May 1883, Page 3
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