Page 3 Advertisements Column 5

Evening Star, Issue 6915, 30 May 1885, Page 3

PUBLIC NOTICES. BOROUGH OF MAORI HILL. Receipts and expenses for Year Ending March 31st, 1885 Receipts.

1884. £ s. d. April I—Balance1 —Balance cash in hand ... 13 2 0 1885. Mch, 31—To Bates and arrears ... 618 7 0 „ Dog tax ... ... 42 15 0 ~ Rent 27 18 0 „ Licenses 90 0 0 „ Deposits ... ... C 4 6 0 ~ Subsidies, etc. ... 18 9 0 ~ Bank overdraft (Borough Land Account) 170 10 8 £1,045 7 8 Expenditure. 1884. April I—Byl—By Bank overdraft 1885. Mch. 31—By Maintenance and surveys „ Salaries, Commission, etc. ~ Advertising, Printing, etc.... ~ Bridges „ Depwi i% returned ... ~ Other expense.) ~ Balance cash in hand ~ 30 19 0 . 252 0 0 46 10 0 07 3 8 d 28 5 0 £1,045 7 8 Separate Rate. 1885. Dr. £ ». d. Mch. 31—To rates collected .... 41 15 0 1885. Cr. £ s. d. Mch. 31—By Works and advertising ... ... 32 15 5 ~ Bank balance (Separate Account) ... 819 7 Bridges Account. 1885. Dr. Mch. 31—To Colonial Treasurer ... ~ East Ward 1885. Or. Mch. 31—By Woodhaugh bridge... „ Stoneyford biidgo ... „ Harbour's and Orowhurst's bridges ... „ Bank balance (Imprest Account) ... £ a. d. ~ 2,530 0 O .. 252 0 e £2,783 0 0 £ s. d. . 1,035 19 2 . 400 0 0 ' 941 12 0 '. 404 818 £2,782 0 0 Rats Account. Dr. £ »• d. T« North Ward—Rates and arrears 05 10 0 „ South „ „ „ 319 4 0 „Ba»t , „ „ 162 8 0 "West " „ „ 71 5 0 „ Rates outstanding 73 19 0 ~£692 6 0 1884. Cr. April I—By North Ward —Rates and arrears „ South Ward —Rates and arrears „ Bast Ward —Rates and arrears „ West Ward Rates 'and arrears 335 14 0 173 6 0 | £692 6 0 Sepabate Rate Account (North Ward). Dr. £ s. d. To Rates collected 4115 0 „ Rates outstanding ... ... 41 5 0 £B3 0 0 1884. Nov. I—To Rate £ b. d. 83 0 0

E. B. CLARKES, Treasurer. Examined and found correct. Dated tliis 23rd May, 1885. •. B. HARLOW l Au(litora . IBBOTSON -j Au !t >

D. Brunt, Mayor. BOROUGH OP MAORI HILL. WARDS’ ACCOUNTS FOR ENDING MARCH 31st, 1885. North Ward. TEAR

1884. Dr. April I—To balance „ Maintenance and surveys ~ Sundry expenses ~ Proportion of general expenses ... 87 10 0 0 7 9 1885. Cr. March 31—By rates and arrears ... Co 10 0 ~ Dog tax and timber Cl 5 0 „ Balance 154 3 6 £226 8 6 South Ward. 1884. Dr.- £ a. d. April I—To1 —To maintenance and sur--1 veys 201 13 6 „ Sundry expenses ... 14 G 0 , Proportion) of general expenses ... ... 70 6 4 Balance 139 0 1 1884. Cr. April 31—By balance 86 17 5 1885. March 31—By rates and arrears ... 319 4 0 „ Dog tax and timber 19 4 6 £435 5 11 East "Ward,. 1884. Dr. April I—To maintenance and surveys „ Bridges „ Sundry expenses „ Proportion of general expenses ~. 103 12 4 252 0 0 12 3 4 1 86 19 7 £404 15 8 £ a. d. 16 19 5 1884 Cr. i April 1-Bybalance ... ... 16 19 5 1885. March 31—By rates and arrears ... 162 8 0 ~ Licenses ... ... 80 0 0 „ Dog tax, subsidy, and timber ... ... 23 4 6 „ Balance 122 8 £404 15 8 West Ward, 1884. Dr. April I—To balance „ Maintenance and surveys „ Sundry expenses „ Proportion of general expenses ... . 19 7 7 £lls 19 11 March 31—By rates and arrears ~ Dog tax and licenses 22 0 0 !, Bafaiice 22 14 11 £lls 19 11

LIABILITIES AND ASSETS, MARCH 31, 1880,

To debentures ... „ Deposits ... ... ••• „ Bridge contract (estimated) ... „ Bank overdraft (Borough Fund Account) ... By rates (general and Heparate) ... „ Office furniture and subsidy ... „ Bank (Imprest and Separate Ac-; count) „ Balance of cash „ Balance ... ... £6Cp S| q

STATEMENT OF REAL ESTATE. Section 8, block V., and section 4, block VI., Waipori District, 557 acres; let for 14i years from November Ist, 1883; annual rent, L 27185. payable May Ist and November Ist. E. S. CLARKE, Treasurer. Examined and found correct. Dated this 23rd May, 1885. \V. B. HARLOW I Au(li t ors W.IBBOTSON ; AU(llto,Sl D. Bbent, Mayor’. ADVERTISEMENTS intended for insertion in the Country Edition of this Journa should be sent to the office not later than 2p.m Wrapping paper, coarse, Sale, Stab Office. ’• ' ‘ ‘