Article image

of the BOROUGH OF ASHBURTON FUJft THJs ¥EAB ENDED THE 31st MAilOii, 1889. No, I.— GENERAL ACCOUNT. Receipts. £ «. d» £ a. d. Bates, 1887 •• «JJ 0 „ 1888 .. •• •• •• •• 75 J X | ° „ 1889 .. •• •• •• •• ;* ,f y. „ on Government property.. .. .. •• 15 15 v 820 1Q 0 Rents of Reserves .. • • »» •• •• 448 19 6 Lioenßes, Exoise .. .. •• •• •• °j>* ° |J „ Auctioneers' .. t. •• •• «« v « I, Dogs f, M caS *• :: :.: :: ::: «<> S „ Drivers' ... ... «- — ••• '« J Pawnbrokers' .... .» .« .« 10 0 0 „ Public Buildings «. ... .m 10 0 « HawkeM '" - " - • 112 607 5 7 Subsidy .. ... 18J 10 0 Fines .. ... n , .- «« »• — Tin Fee for affixing Borough Seal -, .„ ... •«. * * « Earth sold ... ... ... , .- •« ,« *J j Fire Brigade, Bubsoriptiona for Steam Fire Engine ... «.« 180 i o Refunds, Water Supply ... ... .« «♦ 107 3 0 „ Fire Brigade .« ... .« . — *W 0 • „ Western Fire Brigade ... .-. «. 10 0 „ Culverts and Bridges .., ... »« ••• J,£ 9 „ Oostß of Summons .. ... .« ... 310 6 „ Law Costs ... ... «. m. 214 0 „ Interest Aooount, Exobanga on Cheque! ... ... 01 0 „ Asphalt Aoooont . M .« .-. .. v 9 ,6 5 „ Reserves „. ... .« ... .. 1 .181 p U Rent of Pound ... . ... «• — X 2 ° 2 Sundries.*, ... ... »« •- «« • , *j » 9 Union Bank— Balanoe 31st Marob, 1889 — .*.•» 1666 0 9 £4066 13 2 BXPBHOXXDII. Union Bank— Overdraft 81st Marota, 1888 «, — m 2002 18 6 Salaries ... ♦„ ... «♦ ... «# o _ , . 200 18 0 Charges— Postage and Stationery _ •• «. *& i 4 „ Clerical assistance ... ..- — ... »l » 0 „ Returning Officers' fees ... ... - 4 4 0 „ Solicitor's fee, perusing Sohedule of Dutiei ... <~ 1 1 16 Clerk, part expenses to Ohristflhuroh M ... °, ? 9 „ Fuel and Gas _ .• - — J Jjj £ „ Cleening, &o. .. •• . . «• 11 18 6 „ Trap hire, messages, &0,, ... *• < »- *J JJ s „ Plan of Town — ... «•• "• ?i? 2 ' I,' Audit Fees - - - S 0 0 , Printing and Advertising ... •• •• «• ' 62 15 4 Streets-Formation .. .« — .« ... ■» « f „ Culverts and Bridgeß.- ... •«.■• • •«• 7^*ll ' „ Building Acoount .« M ... .« *? .« ** Asphalt „ ». 71" 2 ; Shingle „ ■ .« - •• - 2; „ Horses and Plant .. «. ... — 23 19 0 „ Stables Aooount ... M ... mm °l * | „ Lighting, Gas Company M •* ■• *"}},« „ „ Hardley, repairing lamps «• m W|* 10 „ Water Gait repairs *. •» p* ••• a® *« « » W «« ■ - - - "ff"." IM6 IB 6 Planting... •• •• •• •• — J5 14 10 Protective Works .. •• •• •• •• In 2 Water Supply »» M .. .... ?* 2 x Traffic Bridge repairs .. . •• .«• 001*0 Reserves Aooount •• •• •• •• •• ? „ y OutfaU Drain .. .. .. — •• ■ J }} 6 Dog CoUars .. .« •• •# •• * ** » Fire Brigade .. „ .. .. •• 10J 19 4 Western Fire Brigade •• •• •• •• 16 0 0 Costs of Summons •• •• •• »• •• * " J BorODgh SoliOitOr „ •• •• *• •• ennn Fooks and Son, extra servioes •• •• •• •• 60 0 0 0. BraddeU .. •• - .... •• 60 0 0 Insurances •• ° ♦• .. #• •♦ n k n Nuisances •• •• •• •• •• *J » 0 Hospital .. .. •• •• •• •• ? 10 a Charitable Aid contribution .. ... •• ♦• 94 13 0 Pound, inßtalment to County OounoU ... •• •• ■ . fv « v Valuation .. •• .. •• •• •• «. i « Jubilee Town Clock •. .. •• •• •• •• *0 | Domain Account (Transfer to).. •• •• ..» •• 419 8 Library „ Transfer to Library Aooount •• •• , 27 37, Interest on Overdraft.. .. '.. •• •• •• 101 16 0 ,1 „on Bridge Account «. •• . *« 910 6 ■■ ' 1. 1 ■—' ■* 111 6 6 ■ Exchange on Exoheqaen »• •• •• •• •• •• • I 8 &' £4066 13 8 11. SEPARATE ACCOUNTS. 1, POBUO LUBARI. Bsoims. £ a a Members Subsoriptionß •• •• •• •• »• •• W8 0 Catalogues .. » •• JU 0 Transfer from General Account .. •• •• •• •• 8 < 6 * £41 4 7 EXPBSDIXUBB Papers, Magazines, etc .. •• .. •• •• •• •• ?« « . fighting .. l fl 7 0 Lock, eic.. 4 .. .. .. .. •• ...... JJ { 0 Key fox Look .. .. .. •• ... Jj 0 Librarian's Salary «. <<n ••.«•••••• 376 £41 4 "7 2, Abhbubxoh Dohaw. £ 8 d Transfer from General Aooount •• •• •• •• •• 419 8 4 19 ~8 Insurance of Oottaga" •• •• •• »••••••• ? 2 Caretakers' Salary •• •• •• •• M •• «• 44 8 4 19 8 Balahoib. Accoohi £ 8 d Dr. General Aoooant •• •• •• ... •• •# •♦ 1666 0 9 1666 0 9 Bans. Overdraft .. •• •» •• •• •• . 1656 3 8 Outstanding Cheques •• •• •• •• •• »• •• 917 1 1666 0 9 Chab. E. Fookb, Town Clerk. Examined and found correct except that the sum of £15 disallowed m last year's aooounts has not been paid or brought on charge m this aooount. JAMES EDWARD FITZGERALD, Controller and Auditor-General. STATEMENT OF ASSETS AND LIABILITIES AT THE 31sx MARCH 1889. Asuzg. £ 1 d £ 0 d Rates unpaid, 1887 •• •• •• •• •• •• •• 65 0 „ „ 1888 .. •• •• •• .. •• •• 110 9 6 -„ - „ 1889 •• •• •• •• •• - *• •• 804 9 0 Rents of Reserves • •• •• •• •» 212 0 0 „ Pound •• 25 3 4 Barthsold, Culverts, etc., Aooounts owing „ •• •• 9 # 15 0 0 U73 6 10 Bstimated values — Iron Water Pipes, about 83 tons •• •• •» •• •• 600 0 0 Centrifugal Pump .. • «• i •• ■ •• 45 0 0 Horses, Cartß, Harness, Water Cart. eto... •• •• ■•• 125 0 0 Pile Engine, Derriok and Trestles •• *• •• •• •• 26 0 0 Tools .. .. •• a , ,» •• 8 0 0 Culverts and Bridgeß m stook and Timber •• •• •• 10 0 0 Lamps and Lamp Posts • •• «« .» 6 0 0 Posts and Rails, Wire and Sundries •• „ „ «• 25 0 0 Furniture and Safe .. .. •• •• .» •• # » 90 0 0 Books ia Library and Fittings •• •• 100 0 0 . «i-i— 934 0 0 Buildings— : Library Buildings, Offioeß ». , ,» „ 1000 0 0 House at Fire Brigade Station .. •• m 0 .. M 160 0 0 Engine Shed at Fire Brigade Station «, •••• •• 35 0 0 do do Weßtern •• •• •• .. „ •• 16 0 0 Foreman's Cottage .. •• •• „ •• •• •• CO 0 0 Stables .. „ „ .. „ .. .. .. 18 0 0 Workshop and Store.. .» .. •• „ „ •• 19 0 0 Buildings on Borough Reserve, pt 1642 „ •• „ „ 100 0 0 *■ ■ ■ >" ■■- 1887 0 0 Government Sabaidy, say •• . M M ••«•«• 90 0 0 8584 610 Liabilities. .•A n A Bank overdraft oa 31at Maioh, 1889 •••••«' 1664 0 9 Sundry Aooounts «. „ „ ... #4 B# 103 0 0 Liability on Pound •• •• ,« .. .. , # „ 50 0 0 Balance, being Jtaoetß m excess of Liabilities .« •• •• 1766 6 1 1 , 8584 610 Chab. E. Footfl, Town Clerk, Examined and found oontot. ■ ' JAMES.EDWARD and Aoditor-Gooeral. STATEMENT QF RESERVES ON 81st MARCH, 1889. 194 Town Seotions for Endowment purposes, of which the following ara let, via.,— Rental. Arrtirfl, £bd £ a d 7 Lots let for 21 years from Ist November, 1881, at a rental of •• 155 5 0 23 0 0 1 „ 21 „ Ist June, 1881, at a rental of : «• 80 0 0 1 „ 21 „ Ist Ootober , 1880, at a rental of .. 40 0 0 1 „ 21 „ 10th Ootober, 1881 „ •• 10 0 0 1 „ 21 „ Ist November, 1882 „ ••700 1 „ 21 „ 13th Ootober, 1887 „ .. 10 0 1 „ 20 „ Ist October, 1881 „ •• 60 0 0 4 „ 7 „ 3rd November, 1883 „ „ 18 0 0 3D 0 2 „ 7 „ Ist November, 1887 „ „ 17 0 0 1 n 7 „ Ist May, 1888 „ ••650 2 „ 7 „ Ist July, 1888 „ „ 40 0 1 „ 7 .. Ist September, 1888 „ •• 2 0 0 1 „ 7 „ Ist February, 1889 „ „ 40 0 1 „ 8 „ Ist April, 1888 „ # . 18 0 0 1 „ 3 „ 2nd February, 1885 „ .. 60 0 1 „ 3 17th August, 1888 „ „ 60 0 1 „ from year to year at a rental of ♦ 15 0 40 Aores Recreation Reserve, of which 10 sores are planted and the grazing of 30 aores let for 3 years from the 16th November, 1888, at .. •• 22 2 6 8 Aoreß Riverbed, of which 6 aoroa are let for 6 years from 7th February, 1887, at •. .. •• ••600 Rural Reserve at Hinds, 422 aorea 18 Pcroheß, let for 14 yens from let Ootober, 1887, at • •••••♦ 160 0 0 4 Ciab, 6, FooM, Town gifilk **\ ~* § ™* °

This article text was automatically generated and may include errors. View the full page to see article in its original form.
Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/AG18890513.2.26.2

Bibliographic details

Page 3 Advertisements Column 2, Ashburton Guardian, Volume VII, Issue 2133, 13 May 1889

Word Count
1,067

Page 3 Advertisements Column 2 Ashburton Guardian, Volume VII, Issue 2133, 13 May 1889

Working