Page 4 Advertisements Column 6

Lyttelton Times, Volume XLII, Issue 4321, 17 December 1874, Page 4

Pnblip Bofiew! IHEXSTCKUBCH CJTT COUNCIL, Abstract of Beceipts and Expenditure frojnthe 16th November, 1873, to 16th November, 1874. Receipts Ledger Folio 608. ■■■■ Jg g, d. Balance aTTSe Bank of New South "Wales 16th November, 1873 ... City rates, 1873 2484 1 2 Do., 1874 3393 2 0 £ s. d. £ 9. d. 280 6 11 Scavengering.. Water rate ... Bents Licenses — Hackney carriages, drivers, carriages, &c. ... Licences— , Petroleum & buildings ... Building fees ■ and by-laws Fines from Besident Magistrate's Court 423 14 6 222 6 2 497 16 6 126 5 0 5877 3 2 51. 0 21 7 187 11 0 Grant from' .Provincial Government three instalments re- ■ ceived Special arrangement.—_ 1530 0 2 2250 0 0 7407 3 4 of immi--1 grants ContribationsFor making ■North town belt Do. East town 'belt. ... Do. Carlton drainage ... Park terrace... Right of way... For asphalting „ kerbing ... „ tank (High street) _ ... „ sundries... Contributions on account of Fire BrigadeProm Ineurance Companies ■(Prom Provincial Government Deposits on contracts , Collected on’ account of Board of Conservators rates, 1873 Do, 1874 ' ... Inteieston current account 2583 6 8 10. 0 40 0 30 0 0 57 0 0 30 8 8 418 1 2 32 1 4 25 0 0 17 1 6 659 12 6 200 0 0 250 0 24 0 414 2 4 565 10 4 979 12 8 113 10 Repairs to streets Park terrace . and North . town belt ... Ksrbing footpaths, statement A , ... Asphalting, do Broken rnettd, doC Water! n g streets, do D Bridges and culverts, do , E ... ... Small works, doF Lighting public lamps, do G Scavangerisg and ingChannels, statement H ... Bivers and Creeks, do J ■ Repairs to bnildihgS, plant and fix- . tuxes, statement K Keep of Horses, doL... Prevention 'of fires, statement M . ... Water supply, statement N Salaries, statement O, ... Office expenses, less received from Waimakariri Board for cSlleoting, ’ statement P ... Hackney Carriages, do Q •• - Insurance on buildings ... Law charges... Assessing city Audit fees ... Rural sports... Deposit On contracts, statements , ... Board of Conservators— Paid ion account rates, 1873 Do do 1874... Interest to Bank on account current Mayor’s official expenses ... Payments. £ s. d. £ 2395 12 7 121711 0 306 611 526 16 931 10 10 168 3 8 274 12 3 3XIO 5 829 0 1 £12,185 16 1 s, d. £ 8. d. 4 5 83516 7 13 2 0 848 18 T 606 0 t 221 11 3814 0 6 69 8 6: 897 16 4 245 7 U 126 11 S--28. 26: 78 6 6: 59 0 0 6 6; 0 7580 3 0 827 U 10 BS3 9 0 150 8 8 0 0 1269 17 8 17115 0 5 4 O 35. 1 ft 646 8 8 21 1 9 180 0 0 Balance cashat Bank of N.Z. Do, in hand ... 11,579 K> 11 » 5 2 5 0 0 606 5 2 £1208516 1 GEORGE GOEDON, Town Clssk. Nov. 21,1874. We, the appointed Auditors, havihr examined he foregoing Statement, and compared the same rith the Vouchers, find it to be oorreo*. . v THOB- B. CRAIG, > Auditor*. H. E. ALPOBT, Christchurch, Ndv. 27,1874. ' Certified as oorrect 1 ’ It, B, HAItT, Mayor. City Council Chambers, ; ''';i)M,,16,1674,i DRAINAGE ANNUAL CASH ACCOUNT, , From.l6th Bov., 1873, to X6th Nov., 1874. Bkceifts. , , Lodger Folio 17. Balance at Bank 164 h Nov,, Proceedsof debentures—140Atjhr£S0 ... ... Contributions,. for channel- ••• Interest on current account Deposits on contracts £ s. d. £ s. d. 1432 Ifi 4 I 7000 p .9 66 ill 9 19 13 5 83 5 0 Payments. Paid for land ... Do. , cement , Do. timber s. d. 0 0 £8602 26 £ 8. d. stone' bricks labourers and stone , breakers .697 17 9 constructing drains 1406 13 5 horses and carts ... 1# 6 0 ginHng well •» 12 10 0 Do. Do, Do. Do, Dol Do. Do. Advertising and printing ... Salaries Legal expenses... Audit fees Stamps and Testimonial to Mr C, Cuff ... Cab hire Iron tank, Ac., Ac. ... Interest on overdraft ... Deposits on contracts Balance at Bank of New Zealand 966 17 3 23 1 0 180 2 0 694 9 3 286 5 6 9418 2 85 4 4 63 19 6 4 4 0 25 9 9 31 10 0 5 10 0 12 13 3 4228 22 323 9 0 24 2 1 52 0 0 3974 9 3 £8603 2 6 SPECIAL BATE ACCOUNT. Receipts. Ledger Folio, 51 _ £ s, d. Balance at Bank 16 1873 ... .... Rates collected, 3 ... 621 3 8 Rates collected, ... 1418 19 9 Interest on c per Bank account £ s. d. 326 4 4 2034 19 5 4 2 7 PAYMENT. £2965 6 4 Lstereston debentures £ s. d. £ ad. 882 0 0