Page 3 Advertisements Column 2

Thames Star, Volume XIV, Issue 4478, 12 May 1883, Page 3

MUNICIPAL STATEMENT OF RECEIPTS AND EXPENDITURE IN THE GENERAL -ACCOUNT OF THE BOROUGH OF THAMES FOB THE YEAR ENDING 31st MARCH, 1883. RECEIPTS. £ s. d. From General and Library Rates ... ... ••• •■• J492 8 4 „ Footway Kates ... ... ... ... ••• ... 157 17 b „ Water Rates and Charges... ... ••• ■•• ••• 1442 10 1 „ Asphalt Charges... ... ... ... ••• — 151 4 8 „ Licenses, Fines, &o. ... » ••■ ••• ••• 1862 18 6 „ Gold Duty 1640 15 5 „ Rents, TramvrHys, Burgess Rolls ... ... ... ... 49 2 6 ' „ Vote of Fire Insurance Companies, in aid of Brigades ... 50 0 0 1 „ Repayment of Charitable Aid expenditure by Gofernment ... 599 13 2 „ Repayment of Interest, Law Costs, &c. ... ... ... 3 3 0 „ Victoria Fire Insurance t ompany (payment of Insurance on Orphanage) ... , ... ... ... ••• 45 0 0 „ Loan, Water Rate Account ... ... ... ... 10J0 0 0 „ Refund of interest on Coupons, Water Supply account ... 31 12 o „ Cash to the credit of Water Supply Sinking Fund account, on Ist April, ISB2 ... -. 499 11 8 „ Cash in Treasurer's hands, Ist April, 1882 27 10 0 „ Overdraft at 8.N.Z., Water Rate account li?f 2 o „ do, do. Borough Fund account... ... ... 4<J4B 5 o „ do. do. Library Rate account ... ... ... 229 510 „ Contractors, being deposits with contracts ... ... ••• 75 0 0 £14,794 9 1 EXPENDITURE. £ s. d On Streets and Footways, viz., Contracts, Tools, Metal, Cartage, Day Labour, Water Tables, Asphalt, Drainage, including the Waiotahi Aqueduct, and Compensation fat Land Taken ... ... 5300 0 4 „ Endowment, Te Arena ... ... ... ... ••■ 50 13 3 „ Freehold Property and Buildings and Aid to Cemeteries ... 114 10 5 „ Prevention of Fires ... ... ... ... ••• 666 7 7 „ Public Library Account ... ... ... ... ... 356 511 „ Registration of Dogs, &c, ... ... ... ... ... 10 7 3 „ Tramways ... ... ... ... ... ... — 280 j> 0 „ Pumping Associations ... ... ... ••• ••• <29° 0 0 „ Rent of Pound, &c .10 0.0 „ Refund of Contractors' Deposits ... ... ... ... 52 0 0 „ Refunds of Rates ... • - 41 0 6 „ Charitable Aid and Board of. Health 847 7 7 „ Insurances Against Fires ... ... ... ... # # ••• 17 011 „ Water Supply Account —Materials, Wages, Cartage, Advertising, Printing, &c, &c. ... ... ... ... — _JJI 15 8 „ Repayment ef Loan, and payment of Coupons, &c, &c, ... 2598 5 10 „ Legal Expenses—Borough Fund Account ... ... ... 37 110 „ Legal Expenses—Water Supply Account ... ... ... 711 10 „ Deposit at B.N.Z. on Sinking Fund Account ... ... ... 438 710 „ Interest to B.N.Z. Borough Fund and Library Account... ... 22717 2 „ Interest to B.N.Z. Water Supply Account ... ... ... 76 2 0 „ Elections, Public Meetings, and Valuation of Borough... ... 195 0 8 „ Office Charges, Advertising, Printing, Stationery, Gas, Telegrams <fee., &c... ... ... ... ... 269 6 3 „ Salaries and Allowances ... ... ... ... ... 746 3 8 „ Travelling Expenses... ... ... ... ... ..■ 21 2 0 „ Repayment of Ov«rdraft 8.N.Z., Borough Fund Account existing Ist April, 1882 ... ... 1070 10 3 „ Repayment of Overdraft, 8.N.Z., Library Account, existing Ist April, 1882 ... ... ... 117 19 6 „ Repayment of Overdraft B.N;Z. f Water Rate Account, existing Ist April,. 1882 187 8 0 „ Dishonoured Cheque in Mr Miller's hands ... ... ... 2 0 0 I „ Balance, Cheques in Treasurer's bands .-» .. ... 12 210 i £14,794 9 1 F. C. DEAN, Borough Treasurer. Audited and found Correct. (Signed) WM. SMITH 7 Anditor . D. R. GELLION J Auditors. 30th April, 1883. ASSETS AND LIABILITIES OF THE BOROUGH OF THAMES ON THE 31st MARCH, 1883. ASSETS. I £ s. d. Rates—uncollected General, Library, Asphalt, and Footway ... 678 13 0 Do. do and charges Water Supply ... ... ... 430 1 3 Gold Duty for January, February, and March ... - ... about 300 0 0 Cash and Cheques in Treasurer's bands ... ... ... ... 12 2 10 Cash in Bank to credit of Water Supply Sinking Fund Account ... 438 710 Amount duo from Colonial Government on account of Charitable Aid... 100 14 8 Do. do. being grant by Native Minister in aid of Goldfields Roads ... .500-0 0 Rents and Charges overdue 31st March ... ... ... ... 60 6 8 j Amount due from Harbour Board ... ... ... ... 11 0 0! Amount due from County Council, half coat of works done on joint account of Borough and County Councils ... ... 70 18 11 Asphalt Shed, Appliances and Materials on hand ... ... ... 250 0 0 Fire Brigade Sheds, Appliances and Tools ... ... ... 1454 10 0 Tramways, including Rolling Stock, Sheds, &o. ... ... ... 2750 0 0 Tools, Timber, Road Metal, &c, on hand... ... ... ... 50 0 0 Water Supply, Plant in use ... ... ... ... ... 10,334 10 0 ! Do' Machinery, Tools, and Fittings in stock ... ... 455 9 1 ! Do. Freehold Allotments, Buildings, Furnaces, Ac. ;., 210 0 0 1 Freehold Property, Council Chambers, Workshops, and Allotments ... 650 0 0 i „ „ Orphanßge, Land, Buildings, Furniture, &c. ... I*4oo 0 0 „ „ Endowment, Te Aroha, 2C30 acres ... ... 500 0 0 „ „ Old Men's Refuge ... ... 369 12 0 „ „ Held in Trust, viz., Recreation Ground, Public Library, Cemeteries, and Cemetery Paddock s ... ... 0 00 Furniture and Books of Public Library, purchased since its acquisition by Borough... ... ... ... ... ... 250 0 0 Office Furniture, Seal, Dog Collars, &c. ... ... ... ... 55 0 0 , «. £21,337 6 11 LIABILITIES. ~ £ s. d. Overdraft Bank of New Zealand Borough Fund Account ... -» 4*248 5 8 „ „ „ „ „ Library Rate Account ... 229 510 „■ „ ' »■ „ i. Water Rate. Account ... 1185 10 4 Contribution from Gold Duty to Hauraki Pumping Association for the / nine months ending 31st March, 1883 ... ... ... 360 0 0 Contribution from Gold Duty to Queen of Beauty Pump for seven • months ending 31st March, 1883 ... ... ... 117 0 0 Loan raised under Water Supply Transfer Act, 1880 "... ... 5499 11 8 Accounts due 31st March, 1883... ■, ... ... ... ... 187 4 6 Contrdcts due to Mr McDermott £146 16s, and Contractors' Deposits £23 ... • ... ... .... 169 16 0 County Council proportion of cost of works done by it ... about 50 0 0 £12,046 14 0 F. C. DEAN, Borough Treasurer. D. R. GELLION £„..■ WM. SMITH \ Audltors' 30th April, 1883. ■ „

THE LICENSING ACT HASTINGS LICENSING DISTEICIY NOTICE OF APPLICATION FOE A PUBLICAN'S LICENSE. 1 ROBERT COMER, of Kirikiri, do hereby gire notice that I desire to obtain, and will at the next Licensing Meeting to be holder? at the Court House, Thames, on the Second day of June, 1883, apply for a Certificate authorising the issue of a Publican's License for a house situate near Kirikiri, on tho Ohinemuri Road, containing Nine rooms, exclusive of thoae required for the use of the family. Dated the Serenth day of May, 1883. Name ofOwner of Premises, Robebt Combh. Signature of Applicant, Robbbt Combe Thb best test of the interest of a book is its capability of being read a second time, ditto for SiXba.