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GISBORNE BOROUGH COUNCIL. STATEMENT OF BECXIPTS AND EXPENDITURE OF THE BOROUGH FUND ACCOUNT FOB TEAR ENDING 31st MARCH, 1887. RECEIPTS. £ a. A, £ b. d. „ . .. . , 1146 1 10 Bate* wltertri, ” 875 0 0 Government Subsidy .. • • < • • • L craexs— n n Publicans .. .. • • •• 463 “ 2 AnatiAnam .. .. 20 0 0 10 0 0 ” 11 .. ao o o Carts and Carriage* •• •• • • o 0 WtaolMfe •• 80 °_ 0 SB3 8 6 "“BSJsr:: :: :: :: 8° ° . v: ne . •’»*’ .. .. .. •• 0 7 U Footpath Befunds ~ .. • • •• 10 0 Weights and Measures .. .. • • 6 10 0 79 jj g Sale of Gas lamps .. .. .. •• n 12 0 B*lo ol Burgess Rolla .. .. • • •• 110 0 10 8 8 Fousitod Deposit .. .. .. •• .I 1 ? 9 County Council, share of maintaining bridges .. .. lg J” * ° Loan Account Advanced • > • • • • oftl ,, , . Ba’anoe .. .. .. ... •• 20 x £5558 16 4 EXPENDITURE. £ a. d. £ s. d. March 81—By Balance .. .. .. .. 8041 4 “ By Transfer to Interest Account .. .. .. 38 9 0 Advertising and Printing .. •• •• 38 9 0 Auditor* •• •• 18 12 0 S* 1 ? 011 ?,""-. ” ” 11 11 21 0 0 Election Expenm •• •• •• •• Jam Legal expenset .. • • •• •• 6 * w “9 12 6 Bent of Office 60 ° 2 ILL2 i 77 u 1 . 407 12 8 Fire Brigade Account .. .. ... 181 3 W 201 5 10 BTB l£hting 81 18 5 CostofLampa .. 60_5_W * g Watering.. .. •• •• I® 3 0 2 , niisuu#.. lg 3 0 2 Overseer’s Wages .• •• •• *■ 143 3 4 Grey street formation and Shingling .. .. 228 14 2 feS**F* 286 10 5 460 4 , Tools 1116 8 Draiai •• •• •• •• % * ® Recreation fieierve .. .. • - •• 7 o 0 BO 9 2 MS :: :: .:: :: J gssw—i." :: :: •« » Balance in Treasurer ’a bands •. .. .. 0 7 6 £5558 16 4 QTATEMENT OF RECEIPTS AND EXPENDITURE OF THE SPECIAL LOAN ACCOUNT FOR THE YEAR ENDING 31si MAROH, 1887. RECEIPTS. 1888. Match 31. £ s. d, To Balance .. >« • • •> .< 10C .. Loan •. < < . ■ •» • > .. 10,000 0 ( n Interest on part ol Loan deposited in the Bank ~ ~ 132 0 ( £10,183 0 (

EXPENDITURE. £ s. d. Re Street Contracts .. .. 1495 14 10 ,i Engineer's Fees >* >■ .. ~ 88 7 0 ~ Legal Do. .. .. .. .. .. .. 17 5 10 „ Sinking Fund Commissioners .. ~ .. ~ 5329 6 1 „ General Account Refund of Advance made .. .. ~ 1241 6 3 „ Balance held on Mortgages .. .. .. .. 2010 0 0 „ BsnkßaUaoe .. .. .. 10 0 £10,183 0 0 gTATEMENT OF RECEIPTS AND EXPENDITURE OF INTEREST ACCOUNT FOR YEAR ENDING 31st MARCH, 1887. RECEIPTS. March 31. £ a. d. To Balance .. .. .. ». .. .. 197 16 9 „ Rates Collected .. . .. .. .. .. 563 12 7 „ Transfer from General Account .. .. ~ .. 300 0 O £lO6l 9 4 EXPENDITURE. £ s. d. By Interest on £lO,OOO Loan, at 6 per cent. .. .. .. goo 0 0 „ Interest on old Loan .. .. .. ~ .. 82 310 „ Charges .. .. .. .. .. .. 9 5 8 „ Balance .. .. .. .. .. .. 369 19 10 £lO6l 9 4 (gINKING FUND COMMISSIONERS ACCOUNT TO 31st MARCH, 1887. £ s. d. To Balance .. .. .. .. .. .. 4604 17 6 „ (Interest on Investments.. .. .. .. .. 317 10 4 H B ceired from Borough Counci’, deficiency to pay Loan .. .. 5329 6 0 £10,251 13 10 £ 8. d. fey Old Loan paid off .. •• .. .. 10,000 0 0 „ Bink Charge* .. .. .. ~ 214 14 II a (JgnmUsioMr*’Charges.. .. ■ 36 18 11 . ~ . £10,251 13 10

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Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/GSCCG18870906.2.16.1

Bibliographic details

Gisborne Standard and Cook County Gazette, Volume I, Issue 37, 6 September 1887, Page 3

Word Count
475

Page 3 Advertisements Column 1 Gisborne Standard and Cook County Gazette, Volume I, Issue 37, 6 September 1887, Page 3

Page 3 Advertisements Column 1 Gisborne Standard and Cook County Gazette, Volume I, Issue 37, 6 September 1887, Page 3