Page 3 Advertisements Column 4

Waikato Times, Volume X, Issue 921, 18 May 1878, Page 3

BOROUGH OF HAMILTON. ABSTRACT O^ RECEIPTS AND* EXPENDITURE of the General; Account for the Six Month's enditfg 31st Mar6h, 1878:— RECEIPTS; « Avh j ,1878. February 16— Balance Cash at Bank taken £ s. d. over from Hamilton West M Town Board 12. 1 5 Hamilton West Town Board , Riates Collected :s& i&s* 90 19 0 Hamilton- East Tdwl^eard - ! RatesCpilected i'l9 0 5 Hamilton West Board $übsic(y ■ from Goveinment" &.. ; 56 13 4 Hamilton East Board^Subsidy from .Government ... 40^11 4 Forfeiture at Mayor's Eleotion Iff: \P ? 0 | Extension of a Publican's W, 'License ... ... ..w.-^*?^ 8-'- '.0 0 Resident Magistrate's #', :- " Fines ... ... '■"''*■& irB0 ; Punt or Ferrr Rents to 21sfe ■./.■«---B:6j&.iwry. ;i IB7B 26 13 4 Hamirton^West Town Board, 2nd Instalment Sabsidy .80 10 6* .••i March;,Sl-f , ■'■■■. ■. : ]■■' f /.' '/,/ 'i Proceeds from Stami»ng of ' , -freights:. „.' r..;'./ ■%, ;/O^,iO/ ; 8;: ■/'■ -, ■'■//■?■■• r ".' - " dTdsmAs'" o To Gash m Bank" and Trea- „ \ V '»" : yiian«aj , £$gj; *Q .^0 EXPENDITURE. 1878. ' ■ ■-■-'.■ . M^ich 14-r .. ; .; Paid by Borough on account £ s.<d. of Hamilton East Board : C. Mull ions, Commission on Cattle Fees ... ... 017 3 J. M. Gelling, Commission on . Rates , 2 10 J. K. Mac Donald, Timber Account 8 S 4 Waikato Times, Newspaper advertising . ... ... 13 0 3 William Palmer, on account of Road Contract ... ... 18 15 0 Wm. Atkin, Rate Book and Receipt Book 2 2 0 J. , M. Gelling, Valuation of Hamilton East 8 0 0 Wm. Poacock, Road Work ... 5 3 6 J. ,M. Gelling, Salary to 31st „ December, 1878 5 0 0 Whitakcr & O'Neill, Legal Expense 8 8 9 P. LeQitesne, Sundries ... 3 8 5 T. G. Sandes, Survey Services 10 6 6 March 14 - Paiil on account of Hamilton We3t : •I. Odlntu, Commission on Cattle Fees 0 14 9 R. Peat, Dog Collars 0 4 0 K. Land, Gravelling Roads... 2 9 6 C. Johnson, Supply of Ti Tree G 10 0 J. Steadman, Balance of Culvert Account... .. 15 0 Waikato Times, Newspaper Advertising 12 3 3 T. G. Sandes, Surveying Services , 110 J. Knox, Valuation of Hamilton West 9 10 4 J. Devitfc, Road Work .., . 2 5 0 A. Douglas, Road Work ... 215 0 Whitaker & O'Neill, Legal ... X 14 4 March 22 — Hinton, on account of Contract «J0 0 0 Paid on account of Hamilton East Town Board : Overdraft at Union Bank of Australia 48 8 8 Total Paid to 31st March, ~~ 1878 197 3 7 March ;jlCash cat Bank 143 y 5 £340 13 We certify to these Accounts being correct, with the exception of the balance of £12 Is scl, purporting to have been received from the late Hamilton West Town Board. Of this amount onty the sum of £6 4s 5d has been paid into the Borough' Bank Account, leaving a deficiency of £5 17rf, to which we bog to draw tho attention of the Conncil. T. C. HAMMOND, 1 . ... T. H. W. MORIJIS, I Audltors - BOROUGH OF KAM LLTON. BALANCE ,Sh JSET fortho year ending i i!l at March. 187S, beicgan abs^ac£ of all the transactions m each of tho Accounts find Statements of Assets and Liabilities', Public Debts, Reserves, and other ic\l Estate belonging to the Corporation : — • ■ ASSETS.. GjiXKKAL ACC lUNT. IS7S. Mar<-h 31— To Cash at Bank aud m £. s. d. Treasurer's hands ... 143 J) 5 Hamilton West Kates m arrears 39 1 1 Hamilton East Rates m Arrears 35 15 9 Punt Rent duo to 31st March ... ... ... 32 15 10 Overpaid to A. Douglas to refund 0 19 0 Separate and other accounts 0 0 0 £252 1 1 To Balance £50 3 3 LIABILITIES. Genekal Account. 187 S. March 31 — By Waikato Timtcs account, .€. s. d. advertising, books, headed forms, 'kc, 10 o Hamilton West Town Board Balanco of Contract ... 35 0 0 j Hamilton East Town Board ! Balance of Contract ... 54 9 0 ] T. C. Hammond, Office j Stationary and B^oks ... 516 2 1 Wbitaker and O'Neill, Legal Expenses »• Al6 b Interest on Hamilton East Board Overdraft 0 19 0 Commission on "Ratescollectedto3lst March, IS7B 9 9 0 Interest on Hamilton Went Board — 13 0 Salary, Hamilton East Town Braid to 31st March ... 14 0 Salary, Hamilton West Town Board 1 G 8 Salary fine to -Olst March by Borough . 16 13 4 March 31— Total Liabilities 192 7 10 By Balanco 59 3 3 Separate and other accounts 0 0 0 £252 1 1 We certify to these accounts being correct with the exception of the item alluded to m the other Balance Sheet, which affected the amount given here os cash m Bank, &o. j T. O. HAMMOND,) Al , l4^ u J T. H W. MORfttS, ) Auu * tor)