petty cash Insurance (Fire and Fidelity) Cleaning Typewriter Sundries Printing, advertising and stationery Legal expenses Abattoir — Manager Wages Labour Temporary assistance (leave, etc.) ;•••• Government inspection . Fuel .** Material, repairs, insurance, telephone, etc. Bates Interest on loan Baths — -i Material, insurance and sundries Custodian (50 .15 05 39 50 250 300 50 (ill 30 50 120 90 100 35 251 40 130 170 Library — Lighting \'' Insurance and sundries Salaries anti • • • • Books for reference library Books, magazines and papers 40 70 320 100 225 750 Reserves — , Memorial Arch grounds Fencing, etc., reserve next hospital • Insurance, rates and sundries Waihi Beach Subdivision 37 (labour, Turuturu-Mokai (labour and material) 25 25 75 100 10025 King Edward Park — Wages (custodian and assistants) Material, insurance, etc. . Labour Fernery (labour and material Interest bank Instalments principal and interest £250 Burns Street loan Fire Board levy Accident insurance Mayor (honorarium) Share licensing expenses Audit Valuation Department Band : • • •• Egmont National Park Board Town clock (maintenance and lighting Taxi telephone box ...... Ranger (salary and telephone) Commission re Nolantown (half share costs) ... Contingencies 050 50 50 825 100 13 050 35 100 28 35 50 200 2S 35 35 35 37 709 £15,639 WATER ACCOUNT. Engineer (part salary) .. Material Labour Intake caretaker Sundries Tower (caretaker, electric current, labour and sundries 217 150 250 52 31 80 7 SO CEMETERY ACCOUNT. Caretaker New gates, etc “0 Labour, material and sunSEPARATE RATE ACCOUNT. Hospital Hoard levy 169.-
£18,412 SPECIAL RATE ACCOUNTS. (1) In respect of Borougli as originally constituted — £1552 Street Improvement Loan —Interest (6mos.) 39 £9OO Street Improvem cut Repayment (£1552). Loan Interest £27, Sinking Fund £SB (6mos.) 85 -J ' r , r\ a o Loan —Interest 042 £7368 Drainage Loan— Interest 258 £4135 Drainage Extension Loan 144 £2700 Waterworks Improvement Repayment Loan. Interest £142, Sinking Fund £54 .... 106 £12,850 Consolidation Repayment Loan —Im tercst ”07 £30,000 General Improvements Loan. Interest £ISOO, Sinking Fund £3OO ISOO £6OOO General Improvements Extension Loan. Interest £3OO, Sinking Fund £6O 360 £6200 Antecedent Liability Loan. Interest £372, Sinking Fund £124 496 £SOOO Waterworks Improvement Loan. Instalment Principal and Interest 25.1 £20,000 (£15,500 raised) General Improvements Loan. Principal and Interest 569 £15,500 (£14,500 raised) Town Planning. Loan Principal and Interest 814 £25,403 (2) In respect of area added Ist April, 1925 — Hnwera County Loan £63,000 (£61,500 raised). Proportionate part of Interest and Sinking Fund (l-59th) .. 57 Hawera County Loan £3OOO. Proportionate part of Interest and Sinking Fund (l-59th) 3 Hawera. County Loan £OBOO. Proportionate part of Interest and Principal (,l-59th) ... 7
£25,470 ESTIMATED RECEIPTS, 1925-1926. GENERAL ACCOUNT. Balance 425 Rateable Value (unimproved), £707,112. General Rates— Arrears 617 ] 925-1926' at 1.27/100d in the £, £3742, less £279 estimated to be outstanding- at 31st, March, 1926 3463 Licenses — Publicans, etc 330 Auctioneers 160 Dogs 10 Under Bv-laws, etc 500 Reserves —Rent 3200 Office Rent 123 Abattoir Rent 106 Abattoir Tees 1200
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Bibliographic details
Hawera Star, Volume XLV, 19 November 1925, Page 10
Word Count
469Page 10 Advertisements Column 2 Hawera Star, Volume XLV, 19 November 1925, Page 10
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