Page 2 Advertisements Column 3

Lake Wakatip Mail, Issue 1324, 4 May 1883, Page 2

Kxi'ENDITI'RE. Roads streets, bridges and public buildings 1289 8 8 Returning Officers ... ... ... I'2 1 0 I testruction of Rabbits on Commonage 25 10 0 Sundries ... ... ... •■• 15 710 I,, ra | ... 36 8 8 mncii Chambers 11.-> 3 4 8 8 0 9 16 11 3 0 0 5 16 0 2 14 0 Destruction of Shags ... ... 516 0 Insurance ... ... ... ■•■ 2 14 0 Donation to Wakatipu Hospital ... 10 10 0 Valuation of Endowment at Head of Lake 5 7 6 Town ... ... ... 5 5 0 Interest to September 30, 18S2 ... 0 (i 6 March 31, ISB3 7 15 8 Inspecting Endowment at Head of Lake 5 0 0 £ISOO 1!) 7 We certify that we have examined the above statement of accounts for the year ending 31st March, 1883, and have examined and compared it with the bank-book, receipts, other books and vouchers, and hereby certify that we have foand the items correct. There is, with interest added of £7 15s. Bd., a sum due to the Bank of New Zealand of £24G 2s. Dated at Queenstown this 14th April, ISB3. John L. Evans, I . ~, ~ ~ ' Auditors. H. Manders, j Liabilities. Overdraft Bank of New Zealand ... £240 2 0 Balance Assets ... ... ... 718 14 2 Back Rates to March, 1882 Rates not collected to March, ISB3 Office Furniture ... Fire Engine and appliances Tools and Plant for roads ... Secured Water Kiuht John L. Evans, H. Mandkrs, Auditoas. BALANCE SHEET for Six Months ending 31st March, 1883:Receipts. Balance in Bank £49 15 5 Rates 229 18 6 Rents ... ... ... ... 70 14 6 LicensesAuctioneer's ... £SO 0 0 Transfers of Publicans' 0 0 0 Dray ... 4 0 0 Re-'istering Billiard Table 0 10 0 Dog Tax ... ... ... ... 0 Balance 240 £7OO ExPKNMTt'RE. Public streets, roads and bridges ... £5Ol Town Clerk's Salary and Commission 50 Auditors ... ... ... ■•■ 4 Returning Officers... ... ... 6 Valuation of Endowment at Head of Lake 5 Destruction of Rabbits on Commonage 17 Legal 7 Rent of Pound ... ... ... 3 Insurance ... ... ••• - Destruction of Shags ... 5 We certify that we have examined the above statement from Ist October, 1882, to 31st March, 1883, and found them correct as compared with the receipts, bank-book and other vouchers. There is a debit balance due of £246 25., inclusive of £7 15s. Bd. interest, to the Bank of New Zealand. Dated this 14th day of April, 1883. John L. Evans, ) . ..._ H. Mandkrs, \ Auditors. BALANCE SHEET, showing Reserves and Yearly Rental to 31st March, 1883. Statement of Reserves. Islands £45 0 0 Endowment at Head of Lake Wakatipu, 510 acres ... ... 70 19 0 Breakwater, 1 rood 20 perches Park, 33 acres 1 rood 11 perches Plantation Reserve, 3 acres 2 loods, Block LII Recreation Reserve, 8 acres 0 roods 9 perches, Block XXXII. Commonage, Shotover District, 202 acres 3 roods 23 perches. Block XX. Commonage, Mid-Wakatipu District, 337 acres 0 roods 17 perches, Block XX Section 1, Block IX., Queenstown ... 0 10 0 Section 34, Block VII., Queenstown... 1 0 0 Sections 9, 19, Block VIII., Queenstown Section 9, Block IX., Queenstown ... Section 10, Block X., Queenstown ... 10 0 Sections 4, 14, Block XL, Queenstown Sections 3, 13, Block XII., Queenstown 2 0 0 Section 11, Block XIII., Queenstown 0 10 0 Sections 7, 12, 13, Block XXXV., Queenstown ... Sections 1, 0, 7, 8, Block XLIV., Queenstown ... Sections 7, 11, Block XLV., Queens--Btown Quarry Reserve, 2 roods 29 poles, Queenstown ... John L. Evans, | 11. Mandkrs, \ Auditors. QUANGO IS ST. OMER, BAK EEI & CO X F EOT TON ER, BEA C H STRE ET, QUEKXS TOW N. A Superior Assortment of BISCUITS and CONFECTIONERY Always on Hand.