2431 9 6" :•-Transfer", to; Separate A/c No 2 -J9B 13:10 Transfer td> Separate A/e' No S. 12 10 -4 ' J . £2527 13 8 lI.—SEPARATE ACCOUNTS. . (1) Cemetery Account (Cemeteries Act, 1908); ; - RECEIPTS. -./.'.'': _;/ Balance at Ist April,; 1911 .. 121 11 8 Sale of Plots ~ S 3j 0 0 Interment Fees( .. f; 10 0 0 -—, 13 0 0 EXPENDITURE. 8 Sexton's Fees .7 '.. .. 915 0 Balance at 31st March, 1912 .. 124 16i 8 jfl§4 r ll .8 ;•-.; (2) Sanitation Account. ;■ ;V : " RECaiPTS, ■."■• Sanitation Rates—- ' 1911-1912 112 10 0 1910-1911 10 0 9 ;-.--,v 1909-1910 17 10 "■.':•.; '.>"■' ■'.:.■' -1908-1909- 2 6 ; .*. .■- :'r ■-■■■'•■■•■■>". ■..' IQ/T i 1 Special Charges -V Sanitation Courthouse, .. .30 0 Transfer from General Account 83 13 10 £2lO 14 11 EXPENDITURE. Wages .. Rates refunded—; ' 1911-1912" -. y 1010-1911 ■ .- £2lO 14 11 (3) Library,. Account.' ' , receipts. " . Subscriptions ~ 10 12 6, ■ .' Rentals .. .. 15 0 :•'■;■ l ii,;7 6 Transfer from General Account 12 10 4 • EXPENDITURE. Librarian '.. ■ :. ; '■'■ i Insurance .. .. Books and Periodicals , . Sundries .. ' .. '. £23 17 10 20 0 0 1 6 0 2 10 io .'; -1,0 „ ' ~ ,' ' ■. £23 17 10 (4) Coronation Swimming Baths, Construction Account. - " » ". receipts. Trustees Alexandra Public , School' Committee.. ' .'.';, 231 15 0 Government subsidy .. ... 218 15 4 Coronation Day Celebration Social (proceeds) ...... 219 6 EXPENDITURE. t£MJ3 9 10 Material../ ~:. 188 19 5 Wages .. - 142 12 0! Railage . .. 27 17 2 Cartage ..'. : ... 20 19,10 Legal Expenses i.H 6 310 Specifications & plans 5 5 0 ——• 391 17 5 Balance at 31st March, 1912 .. 61 12 7 '■' v.' \ -•, , £m -9 10 ". , ! (5) Interest Account, . £9051 lis 2d\ under "'The Local Bodies Loans Act, 1908." (Whole District Rate), RECEIPTS. '■':/... Balance at Ist April, 1911 ... 706 7' 7 Special Rates— ' 1911-1912 273 5 0 1910-1911; 24 6 6 ' 1909-1910 3 4 9 / 1908-19097 5 0 l .. £1007„'8'10 ....'.' EXPENDITURE.. ',' , Interest to 31st January, 1912 i. 316 16 0 Rates Refunded—--1911-1912 • 1 4 6 1910-1911 110 0 ;■' .',■'.■'■ '■-, .'- - -4-- 214 6 i Balance at 31st March, 1912 .. 687 18 -4
Permanent link to this item
https://paperspast.natlib.govt.nz/newspapers/AHCOG19120619.2.14.5
Bibliographic details
Alexandra Herald and Central Otago Gazette, Issue 829, 19 June 1912, Page 4
Word Count
319Page 4 Advertisements Column 5 Alexandra Herald and Central Otago Gazette, Issue 829, 19 June 1912, Page 4
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