MASTERTON BOROUGH COUNCIL.

Wairarapa Age, Volume XXXI, Issue 9061, 9 April 1908, Page 6

MASTERTON BOROUGH COUNCIL.

—«- I YEARLY STATEMENT. GENERAL ACCOUNT. Return of Receipts and Expenditure from Ist April, 1907, to 31st ■ March, 1908 : RECEIPTS. Estimated for Actual to Year. date. £ s. d. £ s. d. Kates, /4493 15 4 Arrears, £W) 5093 15 4 423!) 22 Subsidies" 389 0 0 04 211 Routs 1(55 0 0 105 10 8 Fees 1000 0 0 1142 4 I Refunds 400 0 0 11 13 8 Streets & roads 35 11 0 Culverts 02 5 0 Special Loan ii/c, asphalt 30 0 0 Stables 47 4 6 Stone crusher 0 1 b Drainage 7 1/ •' Park fees 47 15 0 S.M. Court Fees 22 16 0 Footpaths 25 4 7 Sale land Hope Street 185 0 0 18 18 0 Railway Ed 108 0 0 Miscellaneous 23 17 2 i Trans. Spec. Loan 375 15 3 Hire of roller, w. cart, otc. 8 3 0 Sany. Insp. salary 34 G 8 Sale material 81 17 5 Colo's Estate, supn.roads 20 12 3 Kenall Estate, supn.roads 40 14 1 Sale horses, ex pound 12 15 11 Asp.; Diocesan Trustees 26 3 0 Sale soil W 6 0 Sale macadam 004 11 0 Bannister St. betterment, O'Meara 10 10 0 7292 15 4 7300 11 7 EXPENDITURE. Estimated for Actual to Year. Date. Mayor's Honorarium 50 0 0 Salaries, etc. 553 10 0 732 2 7 25 0 0 Office Alteiations 17 4 11 „ Rent 00 0 0 „ Expenses 240 0 0 259 6 9 1 17 0 Streets & Roads 1627 2 0 Construction, ! £295 19s Id. j * Maintenance, £IBOO 43 Od. Material j Compensation, £6l 0s Od. 2147 3 1 Lighting 500 0 0 423 12 4 ♦lncludes £253 7s Stone crushing. Drainage and Sanitation. Maintenance, /502 7ssd. 500 0 0 Scavenging, Sanitary Con. £283 7s 9d. 300 0 0 785 15 2 Lighting Town Clock 44 11 9 Plant & material 972 19 6 Stables 400 0 0 430 11 2 Fire Prevention 150 0 0 325 13 10 Hospital & Charitable Aid 350 0 0 481 17 4 Park 300 0 0 281 18 5 Public Health 200 0 0 174 19 11 Dog Collector 19 13 9 Elections 68 10 0 Municipal Band 10 0 0 Pound 60 0 0 73 14 3 Dixon Street Baths 60 12 11 Law Costs 70 0 O 61 10 10 Technical School 125 0 0 Interest on Bank Overdraft 200 0 0 308 12 9 Employers' Liability Ins. 19 7 0 Licensing 70 0 0 Advance Schedule A 150 0 0 Audit 22 13 4 22 13 4 Miscellaneous: — Sundry 100 0 0 70 11 2 Tar macadam 33 3 7 Culverts 532 1 0 578 18 2 ' River protection 2 14 3 Druids' Hall 10 10 0 10 14 0 Town Clock winding 4 12 3 Makora Creek 35 12 7 Municipal Association 3 3 0 Standard Survey 20 0 0 3 14 6 Road Machinery 60 0 0 5 13 6 Asphalt in stock 51 17 9 Bunny's Creek 15 19 0 15 19 0 Interest Trustees Renall's Estate 10 14 3 Bentley St., Knight 55 0 0 Villa St., Pickett 55 0 0 Refund horse sale ex Pound Oil 0 Transfer special loan 30 IS 0 Interest Fitton's loan 3 16 9 Hope St. Property, removal of, &c. 48 10 10 New stables 3JO 0 0 Street widening 705 0 0 £7292 15 4/9204 7 3 RECEIPTS. PAYMENTS As per statement £7360 11 7 Balance—Overdraft at 31st March, 1907 4643 12 10 As per statement 9204 7 3 Balance overdraft at 31st March, 1908 6487 8 0 £13848 0 1/13848 0 1 DISTRICT FUND ACCOUNT. Statemont of Balances on 31st March, 1908. Dr. Or. General Aect. 6487 8 6 Gas Acct. 957 5 l Library Aect. 141 10 2 Waterworks Acct. 371 11 0 Deposits Aect. 195 10 0 Interest Drainage Loan 5 13 O Interest Bannister Street 10 16 1 Interest £25,000 Loan 141 10 0 Abattoir Acct. 87 3 3 Bank of New South Wales 5024 10 7 £7Oll 12 1 7011 12 1