Page 3 Advertisements Column 1

Wairarapa Daily Times, Volume VIII, Issue 2293, 12 May 1886, Page 3

miSWhULB JttJSYJKiJNUJSAJNU JSAnSJNUIIUKIS UK ME MASTERTON BO FROM THE Ist DAY OF APRIL, 1885, TO THE 31st BAY OF MARCH, 1880.' Rates,—{General) arrears... current.,, <dy for Government ~ Ms;— Publicans Licenses;, Wholesale '. „ ~ ■ : ' Cltib" ..'„ '.. "Auctioneers „ ,; '■ •' Public buildings „ Builders Building inspection - 11 ' ' Vehicloa ■'■ "Hawkers Borough seal Pound' ' ..; ... 1 ' Repayments foe work done.— ' Burgess rolls and R.M. Court - Footpaths ... "- D. Donald's estate Fees-arid fines R.M. Court Deposits on contracts £ S, D. 91 14 3 1033 9 2 214 0 0 20 0 0 5 0 0 40 0 0 20 0 10 0 1 0 0 14 9 0 2 11 0 115 0 111 0 4119 7 169 6 0 ' EXPENDITURE £ S. D. Balance on 31st March, 1885 Streets anb roads.— 1125 3 5 Contracts as per Schedule A 8K 0 Labor... 93 15 4 • Cartage 23 6 0 Timber ... 281 5 0 SwiVEYS.-Plan and levels, Borough ■ ' " v Surveys Levels, water supply „. Tools and supplies ... Public Library rates Poumd.-Fencing, &c. Maintenance Dog registration 301 5 0 Nuisances, Inspector 38 10 0 Street lighting salary 42 0 2 Land purchase, gravel reserves Bire Prevention.— Giant to M.V.F.B. Pumpers ... .;'. Plant and maintenance 202 16 7 Engine keener ... 'Bl6 9 .-■■ Rent -H-38- 0 0 ■ . Public recreation, grant to Park '.. Departmental, Salaries,— Town Clerk, &c. Auditors .. : -. - . ■ Collectors ... CO9 3 2 415 1 7 202 0 6 29 9 9 180 0 0 10 10 0 16 111 0 Advertising ... 55-14 6 Printing ',.,- ... . ... • ... 812 6 Stationery ■'...'■ ... ... ~.-.' 19 610 Rent, tiring and lighting 25 0 0 SuxDRiES.-Bank Interest... ... 71 16 U l 'Yi(" :>:■' Rent, Institute ...770 '/s■■■'&\. : - Insuranco 1 12 0 '■;-■/:] : :;: ',■■.:"'-Lnw expenses ... ~ 215 0 :«)&■■■■ :, Licimsing Coinmitteo 14 ]0 6 ':-y ;£;>' -,{': Mangaono Endowment ■'• '' : ':. v yv.C umm 'ttee ■.::■/' 6 14 6 ■.'Deposits returned.'-'".'„' ,;.:, ; ,„ 20 0 0 .Pound proceeds returned ... '.■,„' - . 4 ■ (j. Q ;iX3lsoisi'2 SEPARATE ACCOUNT.-MASTERTON PUBLIC LIBRARV, FOR YEAR ENDED 31st MARCH, 188 By Bank Balanco, Ist April, 1885 .. Donations Library Rates Rontof Land... ■ Government Subsidy Sale of Old Books and Papers ~. ,-iibscnptions. EXPENDITURE, •:'88*0"M :W. Firewood/'; ■..^o MWf ?;;:Furiiiturfj>' ; ~•:. '"3512 '% ; .■ irisurfincci" v\;; /'..■.. ■' ; : .;.';2:|7;::4; ; : :'4o' %%'6 : ]f- i'Papurs.-ajid>Magazliiiis :; ■ 26.15:■■0:| : ;' Re^JiursVridllteKrtibns-; "■■;'; : ; '|:-', : Sals):ipg- ;^, ;^:-;C-''- 1 ":- ■■'.■' t B.an£Bjuiiui4^ Debentures sold, net proceeds Interest on Fixed Deposit ... Contractors' Deposits Compared with tho Books and Vouohers and found correct, J AS. BROWN! , ... ' Masterton, 2nd April, 1886. W. SELLAR J Audltoi ' s STATEMENT OF THE SPECIAL FUND ACCOUNTS OF THE MASTERTCN BOROUGH COUNCIL FOI THE YEAR ENDED SIbt.MAKOII, 1886 " GAS LOAN ACCOUNT. RECEIPTS. EXl'ESniUllii, , ' £ S. D. £ ,1 D £ H D Debentures sold, net proceeds 5496 10 0 Purchase of Land ' '225 0 Interest on Fixed Deposit 315 0 Construction- ' ■ Contractors' Deposits. ' 5616 0 • Buildings and Tank Contract 166' 0 0 " • Special Castings 1G 12 8 Well 3 2 0 ToolsMidlmplements 1 10 6 Tracing 0 5 0 ' dr. " 1 1B OALAHY.—Engineer ( 181 10 ■ ■ ■■■'■ , Lncidentax.--Advertising'and Printing 52 0 9 Sundries 9 17 5 ;isss7^r;ao sßaijup&s^^ n Town' Lamb Trust, Balance... , March 31,1835, to Mnco . Masterton Town Lands Trust. INTEREST ACCOUNT. "£ b d. ~. 14 0 0 Coupons paid 42 0 0J SINKING FUND ACCOUNT. ' Library Loan ■ . £4O £ s d. - ' 22 0 .0 March 31,1880, by Baton ON 31st OF MARCH, 1886. LiAinmroi, £ s d, £ s d. LOAKS-rGas Works, aix per cout ...5500 0 0 Bates Public Library, 7 per cent... 400 0 0 6900 0' 0 Runts, -Goneriil'.'.'. irop.BT-Gas Loan, 6 months ... 165 0 0 Liuuiv"' Til. T .._ n 11 ..*/>.„„„„ J-uuimjr ... Library Loan, 6 months.,. 14 0 0 179 0 0 : Rep.ayniDntß..-. . t'S-' '''}; ' .Subsidy: : > ; -.>;- ; ''j;v ■'■ :B&koisusT^^ ':. : X i£ : -' :%^'; W? Interest off same r 46 : : 18 r' I'' "--"'-'■ building 970 0 0 Subsidy... .'.'.' .';.'- ;.'.' .'" 9325 fencing ... ■ ... 89 15 0 BANKOFAusTRALAsu-Doposit account 8000 0 0 ]wim ® '" J • Interest on same 46 18 1 * enort-strect 85 6 01168 2 8 m(i ,. Bank of Australasia 999 0 11 Bank of Australasia Gas 'Loan Clrront Wry Accounts 60 0 0 Account' - m 2 Contractors Deposits 60 16 0 library Loan S.nking Fund ... fitn Jf*?™ 1 ' 30 0 0 Town Lands Trust- ° Are Brigade accounts 10' M Library Interest 28 0 0 *'untV l lu- ! " jinking Fund ... 22 0 0 Oa..work7accounts,tooi S : Z 718 3 " Reserves account, balance purchase- • Plant and Materials, General Account 103 0 0 , 4 m ° n , ' - ' Hd 0 0 Gas Account '989 Interestondo ' 2 5 6 _____ Gas Works Reserves Purchased— Manaia...' 145 8 10 ■ - Waipoua 60 0 0 Bentley's Estate ... 60 0 0 McKcime's Estate ... 100 0 0 Bank of Australasia Library Current »' Account ~.' 35 5 853718 10 £B^^ STATEMENT OF THE PUBLIC DEBT OF THE BOROUGH OF MASTERTON ON 31sr MARCH 'BB £sd,, ' « i ' Seven per cent Library Loan 400 0 0 Sinking Fund £< 0 Bix per cent 9* Loan' .of £IO,OOO of which 65 the value of £IOO each hav« been issued 5500 0 0 STATEMENT OF THE RESERVES AND OTHERIIEAL.ESTATE OF THE BOROUGH OF MASTERTO 1, Seotldp, 30, 31,32,33, and 34 Block 6, Mangaono, 746. ■■' ' arrea KresWroods 23 porches , Let on lease for 3d yean from 2nd June 1885, at a total rental of £6 6s per annnm for first 2 years, £l4 2s 3d tho next 3 years, £lßl3s tho next 5 years, £7412s 3d 10 years, and £13512s 3d per : a n_ tf ~»,, annum the last 10 years "'' 3. Parti 65 and 56 Masterton Sraill Farm Block, 1 acre Broods - ■ " 1J perches— Subdivisions!, 2,3, • Leased to W, Rapp, and J, Hare for 14 years, from 25th March, 1882, at £l6 per annum 28 3 » 4 Leased to 0 Bliukhorße, for 14 years, from 25th March, 1882, at £5 per annum 15 » ° "* ' Leased to Z.M. Hoar for 14 years, from 25th March „ - . ... 1882. at £7 per annum 1 15. 3. Toirn Acre 104 Part used for Public Library and'lnstitute, part leased to Trustees Temperance Society from 21 yeais, from Ist February, 1877, at £3 por annum 7 0 Part leased to John Wilson Lang for 21 years from Ist July, 1877 at 14 10s per annum for first 10 yoars, and £29 per annum for tho next 4, Part 2 Masterton Small Farm Block, J acre... ... ....- GravelpiUnd Gunpowder Magazine' Z Z 2* o'Yj'-'- Jflj '" i co'« V-1 c " ,',"-n, •••'•• Waipoua river protective works ... \ ' 0, Subdivision 46 &c., part 58, Masterton Small Farm Block, Gravel-pit ' Bacreß ... v ;, W. Sub-divUion 36, and part 43, Mat»U Block, 1 ac. Ord. 3I P " Gravel-pit, let for grazing at 10s per annum ~, J » SJI '.'•. J, 1 " " 5" 0" ?" Gravel reserv e> let f« grazing at 10s per annum ... ' JL. Ml " ' '! " ." i » ° » Gravel reserve, leased for 14years from Ist April, '-' • - ' ( 1886,at£415B^er,ani|um. ~. . ' ...... ', .... . -."""'I'/''" R.'BROWN, Town Clerk: Audited and oompared with twolu, vouohers, and other documents and found correct April3oth, 1888. ' W .SELLAR\. ... J.IORNS Audltolß ' 3. Town Acre 104 ,