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PLANTATION BEBERVEB AOOOUNT £ a d £ad £id Balance, Beptember SDth, 1888 144 2 0 X Rente ... 810 14 5 202 11 10 513 6 8 Provincial Planting Board 150 12 8 160 12 8 Befund Ploughing ... .~ •« 32 11 0 32 11 0 £493 18 1 346 13 10 696 911 Balance 1.4/88 16 4 6 16 4 6 AdTertising 0 18 0 2 17 0 315 0 Planting ... 332 13 7 281 8 0 6U 1 7 Sundrief JJJ Jg 4 Interest 0 7 0 0 7 0 Balance 3oh SeptemVr, 1888 144 2 0 Baianoe U.B.A. 31.3 '89 _i!iL_? £493 18 1 346 13 10 696 911 MOUNT GOMERB TRAMWAT AOOOUJST. Balance 14 88 317 4 9 317 4 9 Balance September SOth, 1888 „. ... 317 4 9 £817« 4 1 317 4 9 317 4"5 Balanc* 30th September, 1888 317 4 9 Work at Tramway »J J »f J Balance U.B.A. 31.3,89 313 16 9 313 16 9 £317 4 I 317 4 9 317 4 9 RAKAIA QOKQE BRIDGiS AOCOUiST. 1888— December Ist. Vote from Gorernment 23736 "£237 3 6 Daoember lit, 1888, Exohange Cheque ... 06 0 06 0 March Ist. 1889— Baianoe U.B.A 836 17 « 2*6 17 6 £2b7 8 6 237 3 6 111 INTEREST ACCOUNTS. Mount Somerfl Tramwaj Loaa ace .not of £3585 5s 3J, tmdor Gorernmont Loan to liOOftl Uodiee Aot, 1886, at 5 cent £ed£■ d £ i d Balanoßebt 30, 1888 .«.«... 15 7 4 JReaTlWay 105 0 0 90 0 195J) J> £105 0 0 105 74 195 0 0 PaidtoGoTermnent 89 12 8 89 12 8 179 5 4 Legal Expenses .» ... ... ••# 49 3 49 2 Balauce3otieptlßßß.^ ... ... ... 15 7 4 Bamnoe U.B.A. 31.3/89 U 6 6 11 5 g £105 0 0 i07"7~ W5 0 0 Aibburton Forki ProtaottTe Worki Loan of £1000 f rum OoTer-maot ai 7 per oeat per annum. £ad £ad £ ■ d Qpeoialßata 4» j9 11 3111 6 81 11 « bubnee 30 riepw, JBBB « M 132 19 1 „-,*•■•. Balacce3lMarohlßß9 136 16 8 136 16 8 £182 19 0 168 7 1 218 7 0 Balance 30 Sept., 1888 ... „* * 132 19 1 April 1888 Balance 144 0 6 144 9 6 faid insurance Depoeit April 11888 ... 35 0 0 ■ ■■• „„, _ _ PaiaI nß uraaceDepoal;o«t,ißß9 ... ... 35 0 0 70 0 0 fcundri »9 6 °■ ° JJL. £182 19 0 168 7 1 218 7 *'° Wakanui Proteotive Works Loin of £1200 unaer Koadi aud Bridges OomtracUon Act at £51 Is 2d per aunum. Balance, SOch Sept, 1888 ... .« ... 4013 10 Balance April J, 1888 48 16 11 48 16 11 iJDooial Raie. 1887 ... 2 2 0 111 6 3IS 0 flff R!!M888 1815 6 15 310 3£l9J £67 14 1 57 9 1 84 7 8 Paid GrQYerameut 4 Augoit, 1888 ... ... 27 0 7 „ lFeb.lßSo 27 0 7 64 1 2 Balance 30 September, 1888 40 13 10 Balance 31 Maich, 1889 ... 30 8 6 30 8 < 1 £67 14 6 57 9 1 84 9 8 F. MAINWABINO, Clerk Afhfrnrton Ooaatj OooneO, B4LANCES. Accounts. . Bank. £ i d £ i d £id£ad Aebburton-Ran- Aeh burton eltata Plains Oonntj OouloI! water supplf ' J> r « 2825 6 3 2826 6 8 aooount Dr. ... 830 15 0 Plantation ReAsbburton Forki servea aeooont water wpply _ v '- ••• •«• 62 18 6 account Dr. ... 103 17 2 Deposit aooount South Raktta Or. ,„ ... 39 0 Plaini water Tramway . Loan inpely icoount aoconnt 0r.... 11 6 6 Dr. „ ... 1982 18 10 »*•!» Gorge Ashbnrton.Forks Bridge aooount Protective O* 136 17 6 Worki ecoount Monnt Somara Dr 136 IS - ft. Tramwaj ao- — 3054 6 8 ooaniOr, ... 313 16 0 General aooount ———.«. fijg % 3 Or 197 11 il Deposit acooont Or 3 9 0 Plantation Reeerres aooount Or 52 13 6 Mount Somers tramway aoooaut Or. ... 313 16 9 Ralcala Gorge Bridge aooount Or „ 256 17 8 Mount Someri Tramway Loan acooont Or. -w.. 11 5 6 Waktnul Pro tec* tire Worki account Or. ... SO 8 6 846 2 8 £2208 4 0 Outstanding cbfque ... 110 £2207 3 0 £ $1178 0 Examined and fonn4 eorreit, JAMES EDWARD FITZGERALD, - « m «. M^ «. ;' Controller and AuditofGeneral, F. MAINWARING, Clark Ashbur too County Oooncll. W, 0. WALKER, Jane 7th, 1889. Ohiliman, ASSETS AND LIABILITIES OF THE ASHBURTON COUNTY COUNCIL ON Slit MARCH, 1889. ABSBfB HAllimiß. £1d £ 1 d Plantation Reserve Account 62 13 6 Baianoe overdraft ... 2825 5 3 Deposit „ 3 9 0 Charitable Aid Board ... 250 0 0 Tramway Loan ... „ 11 6 6 Sundries ..; ... 100 0 0 Rak«la Gorge Bridge t) 336 17 6 Mount Bomers Tramway 313 16 9 General Rate ... 290 0 0 Watar Rate 186 10 0 Pound (estimate) ... 50 0 0 Baianoe of Liabilities In oxoesi of assets ... ,„ 203013 0 £3175"T 3 £8176 6 8 Snafued and touod oaiMCt, JA.MBB EDWARD FITZGERALD, « •***..»,<*,._ . *, Controller and AodltorGineraJ. V. MAINWARING, Olatk Aihborton Oonnty Oonndl. LPDBLIO DEBT OF THE COUNTY. Wakanui Pr«t«a%a Worki Diittttt M . ... ... £973 Of 64 Ashburton Forki BlftlDiiMlA ... £1000 0 0 Mount Someri Tramway Loan ... ... ... ... £4481 13 4 PARTICULARS Of RESERVES ON Slit MARCH, 1889. I [ Ben Dae „ „ 2689 £102 15s Od ' RsiemNo. 1769 nil, „ „ 2690 „ 1772 „ „ 2670 „ 1778 k , „ „ 2671 nil ft, Res. NO. 1774 „ „ „ 2672 k „ „ 1774 „ „ 2673 > „ „ 1775 £32 15s Od „ „ 2674 £6 8i Od „ „ 1770 nil „ 99 A l4B «3 Ol 0 ) „ „ 1782 „ „ „ 189 „ „ 1788 „ „ „ 95 £10 Ol ) „ „ 1826 £7 18 Od „ „ 1 g £49 Ol Od „ „ 1827 nil „ „ S5Ol £4 2s 6d ) , „ 1905 £0?lfld „ „ 17S A5 010 ;; :ffl »% ;■;» ' * l W ;; :;gr ««,«« • « m •«• 1 » ft 'Wf

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http://paperspast.natlib.govt.nz/newspapers/AG18890617.2.22.2

Bibliographic details

Page 3 Advertisements Column 2, Ashburton Guardian, Volume VII, Issue 2150, 17 June 1889

Word Count
900

Page 3 Advertisements Column 2 Ashburton Guardian, Volume VII, Issue 2150, 17 June 1889

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