Page 3 Advertisements Column 3

Gisborne Standard and Cook County Gazette, Volume I, Issue 75, 3 December 1887, Page 3

Gisborne Borough Council Balance sheet of the borough fund of gisbobne for half year ENDING SEPTEMBER 80th, 1887. GENERAL ACCOUNT. RECEIPTS, 1887 « a. <l. £ s. d April I.—To Cash with Treasurer ... ... 7 6 Rates Collected ... ... 660 6 0 Government Subsidy ... ... 109 11 6 Rents ... ... 109 11 8 Fines ... ... 10 Fees Licenses ... ... 533 5 10 Refunds.— Part amount advanced to Special Loan Account... ... 734 4 10 Footpath Rates ... ... 39 0 0 Street Lighting ... ... 2 8 0 775 12 10 Balance Due Bank ... ... 1167 12 6 3356 8 5 PAYMENTS. 1887 £ e. d, £ t. d. April I,—By Balance due Bank ... ... 2012 4 1 Salaries ... ... 230 0 0 Office Expenses,— Stationary ~, ... 12 4 8 Advertising and Printing ... 86 4 2 Rent ... ... 80 0 0 Law Costs ... ... 15 2 6 Elections ... ... 7 7 0 Lighting and Cleaning ... 11 7 5 ll2 5 9 Furniture 64 17 6 Stbeets. —Maintenance ... ... 882 13 11 Lighting ... ... 50 17 9 Watering ... ... 18 18 5 Soavengering ... ... 5 14 0 458 4 1 Fire Prevention ... ... 41 4 8 Hospital and C.A. Board ... 116 0 0 Maintenance of Bridges ... 42 11 5 Miscellaneous ... ... 21 11 2 Audit Fee ... 6 6 0 Interest on Bank Overdraft ... 51 8 9 278 17 0 Tbansfer. —Sinking Fund ... ... 200 0 0 3856 8 5

SPECIAL LOAN ACCOUNT. £lO.OOO. RECEIPTS. 1887. £ s. d. £ s. d. April I—To Balance Mortgages outstanding 2,010 0 0 In Bank ~, 1 O' 0 2,011 0 0 Interest on Mortgage ... 34 4 10 £2,045 4 10 - PAYMENTS. 1887. £ a. d. £ s. d. By Part advanced from General Account in previous year refunded ... ... 784 4 10 Sept. 80—By Balance in Bank ... ... 10 0 Balance Mortgages ... 1,810 0 0 l,Bll 0 0 £2,045 410 INTEREST ACCOUNT, General Loan £lO,OOO at 6 per cent, per annum - £6OO RECEIPTS. 1887. £ s. d. £ a. d. April I—To Balance in Bank 309 18 10 Batea collected ... 857 7 1 „ on Crown and Native lands ... 7 18 8 £785 5 2 PAYMENTS. ~ By Half-year's Interest ... 800 0 0 , Balance on old loan 1 2 10 1887, 801 2 10 Sept. 80—By Balance in Bank,,, 484 2 4 £785 5 2

J. BOURKE, Treasurer. I hereby certify that I have compared thia Balance Sheet with th* book* and voucher* of the Borough and found the tame to be correct. 0. P, DAVIES, Auditor. 2nd November, 1887. Examined and found correct, JAMES EDWARD FITZGERALD, Controller and Auditor General. MISS DORAN Wishes io call the attention of the Ladies of Gisbobne and thi SUBBOUNDING DISTBICTS TO HEB WeLli ASSORTED SIOCK OF—DRESSES AND TB.IMMHXTG-S, SUITABLE FOB THE SEASON. _x CORDETTA CLOTHS, in all Colors. CAMEL HAIR AND COSTUME CLOTH'S, in all Shades, also, PLUSHES, VELVETS, PLAIN AND FANCf STRIPES, & PLAIN & FANCY SILKS. CORDS, CLASPS AND BUTTONS IN ALL STYLES

LADIES’ AND CHILDREN’S UNDERCLOTHING AT VERY MODERATE RATES. :o: DRESS-MAKING DEPARTMENT As MISS DOR AN has made the Dress-making Department a Specialiy, being under the Management of Mrs Trafford and an efficient staff, a call from the Ladies will be pleasing to both. Every Care and Attention will be given to all Orders entrusted to her care. The prices will be found to be uniformly moderate. 0 2M2ISS TDOR/JLJNT, GLADSTONE ROAD, GISBORNE.