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BALANCE SHEET OF THE BOROUGH OF ASHBURTON FOR THE YEAR ENDED THE 31st MARCH, 1890. No. I.—GENERAL ACCOUNT. v Receipts. :. . ; £sd £ a d Rates, 1887 ... ... ... 16 0 „ 1888 ; 96 8 6 „ 1889 ... ... , ...• ..; 771 7 0 „ „ on Government property 5 17 „ 1890 „ „ 47 14 0 I 921 7 1 Rents of Reserves ... .'., ... '■..'. 535 ,4 6 Pound ... ... --...■■■-: 42 13 6 -« &77 18 0 Licenses, Excise ; ... .' 319 15 0 „ Auctioneers' .. 200 0 0 „. Dogs ... 63 15 0 „ Carriers' 9 0 0 „ Carriage ... ... ... 11 0 0 „ Drivers' ... 215 0 „ Petroleum 16 0 0 „ Hawkers' 10 0 „ Public Buildings 5 0 0 „ Pawnbrokers' -.. ... 10 0 0 638 5 0 Government Subsidy 187 10 0 Fines and Fees under. Bye-laws 18 19 6 „ „ Inspector of Weights and Measures ... 612 0 25 11 6 Fees for affixing Borough Seal 3 3 0 Earth sold ... 27 17 0 Fire Prevention, Cant. Fire Ins. Ass. special grant ... 70 0 0 „ „ „ „ „ Annual grant ... 40 0 0 „ „ Sale of hand bucket pump ... ... 1 10 0 111 10 0 Refunds, Water Supply, Canterbury Mills, etc 58 0 6 „ „ Sale of pipes 153 10 1 211 10 6 „ Culverts and Bridges 3 0 0 „ Ash. County Council Traffic Bridge, Repairs... 7 12" „ Costs of Summons ... ... ... ... 6 15' 0 „ Reserves 1 15 0 „ Protective Works, Sale of Rails, etc 117 6 „ , Fire Prevention <; 7 6 „ Sundries ... ,;. ... 1 11 0 22 7 2 CTnion Bank—Balance 31st March, 1890 ... ... ... 1441 0 5 ! £4167 19 8 EXPENDITURE. j£sd £ s d Jnion Bank—Overdraft 31sfc March, 1889 1666 0 9, Salaries—Town Clerk and Engineer „ . ;.. ... ... 199 19 8 „ Inspector of Nuisances ... ... 15 0 0 , „ Clerk to Licensing Committee 10 0 0 i ; . . ; : ' 224 19 8 charges—Stationery, Postage and Telegrams 18 11 8 „ Fuel and Gas , .1. ..* ... 7 210 „ Cleaning, etc. ... ; ... 13 8 6 „ Government Printer, Statutes, 1888 and 1889 2 0 0 „ Audit Fees ; ... 4 0 0 „ Sundries '.. 3 17 0 An a fi Minting and Advertising 44 18 3 Streets—Maintenance '...* ... ... 79 0 6 „ Formation ' 38 1 0 „ Metalling, Repairs ... ... ... 22 2 1 „ Watering 25 15 11 „ Asphalte footpaths 23 15 0 „ Concrete Chanelling .... ... 21 5 0 „ Culverts and Bridges ... „ 16 19 2 „ Stables Account 63 0 2 „ Lighting, Ashburton Gas Company 189 12 7 „ „ Lamps, Repairs ... ... ... 11 14 9 491 6 2 )utfall Drain „.. 684 Wanting and Fencing 34 11 5 Protective Works 38 8 1' < ieserves Account ... „. .... ... 18 8 2 Juilding Account .... 129 17 2 : traffic Bridge Repairs 7 17 4 sound Repairs 3 6 lorses and Plant ... „ 17 6 5 Tire Prevention—Salaries 34 18 0 „ Subsidies, Ash. and Wes£. Fire Brigades 55 0 0 i „ Hallenstein, Uniforms 28 2 0 „ Plant Repairs, Gas, etc. , 46 5 10 , 164 510 „ Steam Fire Engine Purchase 244 10 0 „ „ „ Rail, freight and exp. 11 711 OKK -117 11 Jorough Solicitor 16 0, 0 )osts of Summons ... ... ... ... ... ... 519 0 jaw costs I<3 o insurances 17 16 8 lospital 40 0 0 Charitable Aid 110 17 11 r ubilee Town Clock , 6 0 )og Collars, etc 8 11 3 Valuation ... ... 14 14 0 Yater Supply—Maintenance 178 2 2 „ Intake ... , ... 83 2 6 „ Additional Supply 156 3 1 : 417 7 9 )unedin Exhibition, Cost of Exhibits ' 10 0 0 -library, Transfer to Library Account ... 40 3 4 )omaih, Transfer to Domain Account 236 5 3 interest on Overdraft ... ... ... ... ... 99 4 6 Sxchange on Cheques 13 0 99 17 6 4167 19 8 H. SEPARATE ACCOUNTS. 1. Public Library. Receipts. £ s d Members' Subscriptions 15 9 0 Catalogues ; 2 0 Transfer from General Account 40 3 4 £55 14 4 Expenditure. Papers, Magazines 26,14 8 lighting, etc 10 13 0 Librarian Allowance 2 10 0 3ooks, Special Purchase ... ' , 15 16 8 £55 14 4 2. Ashburton Domain. Receipts. i. Tasker, Rent 51 0 0 Subscriptions to Cost and Use of Sports Ground ... /28 0 0 \2 0 0 Transfer from General Account 236 5 3 £317 5 3 Expenditure. Custodian, Salary 56 10 2 „ Extra Labor 28 5 10 Sports Ground 72 13 7 Baths. 91 13 0 Fences, Roads and Paths 26 14 6 Sates, &c. ... ... ... ... ... : . 17 8 9 I. Scaly & Co., Trees 4 17 0 Pavilion ... .... ! . „ 35 0 Bye-Law», &c., ... ... ... - .;. 12 15 1\ Insurance on Cottage 15 0 Sundries «. . ... - ="' 2 6 6 ' : ' i £317 6 3 Balances. Account £ s d Dr. General Account... 1441 5 0 Bank. Overdraft 1441 5 0 Chas. E. Fooks, Town Clerks Examined and found correct. JAMES EDWARD FITZGERALD, Controller and Auditor-General. STATEMENT OF ASSETS AND LIABILITIES AT THE 31st DAY OF MARCH, 1890. Assets. £ s d Rates unpaid, 1888 14 1 0 „ 1889 3.'{ 2 0 1890 807 11 0 Rent of Reserves 227 12 !> Rent of round 25 0 2 Earth sold, Culverts, etc., Accounts owing 10 0 0 1117 6 11 Estimated values— Iron Water Pipes, about 60 tons 360 0 0 Centrifugal Pump 45 0 0 Horses, Carts, Harness, Water Cart, etc 125-0,0 Pile Engines, Derrick and Trestles 35 0 0 Tools 10 0 0 Culverts and Bridges in stock and Timlwr 50 0 Posts and Rails, Wire and Sundries 25 0 0 Furniture and Safe 90 0 0 Books in Library sm<J Fittings 125 0 0 1 Steam Fire Engine, Hose, etc. 650 0 0 1 Manual Fire Engine, Hose and Plant 200 0 0 • 1570 0 0 * 2687 6 1

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Page 3 Advertisements Column 1, Ashburton Guardian, Volume VII, Issue 2438, 31 May 1890

Word Count
878

Page 3 Advertisements Column 1 Ashburton Guardian, Volume VII, Issue 2438, 31 May 1890

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