CLINTON TOWN DISTRICT.

Clutha Leader, Volume XLIII, Issue 13, 15 August 1916, Page 7

CLINTON TOWN DISTRICT.

4ESTBACT3 OP RECEHTS AND EXPENDITURE APRIL 1, 1915, TO MARCH 31, 1916. » - .-I 1" ' „> GENERAL ACCO#lSfr.

Ctßnfctt CEMETfcSY TfiUSTfcfiS.

RECEIPTS. 1*0 Balance in Bank on March 31, 1915 £ 85 7 ■7 Fees and Fines 4 5 0 Dog Tax 1 12 6 Miscellaneous 24 3 4 Slaughtering Fees .. 1 0 0 Subsidy on Rates 35 8 0 Reserve Rents 28 15 6 Depasturing Licenses 10 8 0 Hall Receipts 15 10 0 fetes, 1914,1913 .. .. 18 3 0 Kites, 1915-1916 .. .. 119 7 0 Hawkers' Licenses .. 0 5 0 Billiard Licenses .. .. 2 0 0 lfall Licenses 1 0 0 I,ocal Subsidy 20 0 0 £067 4 11 WILLIAM NELSON, Chairman Clinton Town Board.

EXPENDITURE. Li£S$ing Expenses .. .. £ 1 15 2 . 3 18 0 BoJiQs and Works 215 9 5 Miscellaneous 0 10 0 Advertising, Printing and Stationery .. .. 11 - 1 0 Election Expenses 5 14 0 Stamps and Telegrams ... 4 12 6 Clerk's Salary .. .. 40 0 0 Pound Expenses .. 5 0 0 County Bates 2 3 11 Bank Charges .. . 0 13 6 Reserve Expenses .. 0 17 0 Audit Expenses ,. 1 13 4 Hall 'Expenses 19 19 1 Law Expenses 3 3 0 Balance in Bank at "March 31, 1916 46 9 0 Cash on Hand, March 31, 1916 . 4 6 0 £367 4 11 PERCY ill. MARTIN, Treasurer Clinton Town Board.

ABSTRACTS OF RECEIPTS AND EXI MEXCING APRIL 1, 1915, 1 RECEIPTS. To Balance March 31, 1915 £ 30 18 10 Sale of Allotments .. .. 5 0 0 Sexton's Fees 9 9 0 Subscriptions 800 'ENDITURE FOR PERIOD COMIX.D ENDING MARCH 31, 1916. EXPENDITURE. By Works andi Labour .. 28 13 11 Sexton's Fees 7 13 0 Advertising, Stationery and Miscellaneous .. .. 1 16 7 Balance in Bank, March 31, 1916 .... .. 15 4 4 £53 7 10 £53 7 10 BALANCES. BANK AOCOUNI Cr. Clinton Town Boar J .. £ 46 9 0 Cr. Cash on Hand, Clinton Town Board .. .. 4 6 0 Cr. Clinton Cemetery Trustees 15 4 4 n S AND CASH. Cr. Clinton Town Board .. £ 46 9 0 Cr. Clinton Town Board, Cash on Hand .... 460 Cr. Clinton Cemetery Trus£65 19 4 £65 19 4 Examined and found correct— R. J. COLLINS, Controller and Auditor-general. STATEMENT OF ASSETS AND LIABILITIES. ASSETS, tosh in Bank, Cr. Clinton Town Board .. .. £46 9 0 Cash on Hand, Cr. Clinton Town Board .. .. 4 6 0 Cash in Bank, Cr. Clinton Cemetery Trustees .. 15 4 4 Town Board Rents of Reserves 19 11 0 Town Board Rents of Hall 4 10 0 General Rate, 1915-1916 .. 25 0 0 Town Board Pipes, Sand, Tar, etc 25 0 0 Dog Tax Outstanding .. 11 0 0 Outstanding Accounts Clinton Town Board .. 8 114 LIABILITIES. Outstanding Accounts (estimated) £32 8 7 £159 11 8 WILLIAM NELSOX, Chairman Clinton Town Board. 1 £32 S 7 PERCY 'If. MARTIN, Treasurer Clinton Town Board. Examined and found correct — R. J. COLLINS, Controller and Auditor-general.