Page 3 Advertisements Column 3

Lake Wakatip Mail, Issue 2644, 28 January 1908, Page 3

BALANCE SHEET of the DISTRICT FUND of the BOROUGH OF QUEENSTOWN for the year ended on 31st day of MARCH, 1907. generaiTacoount. RECEIPTS. ' £ i. d. £ s. General rates to 3lst March, 1905 ... 0 4 0 General rates to 31st March, 1906 ... 7 3 0 General rates to 31st March, 1907 ... 209 4 0 10 c /° on overdue rates ... ... 14 Sanitation charges... 99 5 Govt, subsidy on general rate to 30th June, 1906... ~ 53 4 LicensesPublicans ... 180 0 0 Packet ... 15 0 0 Auctioneer ... 40 0 0 Carriers ... 2 0 0 Dogs... ... 16 15 0 Public halls ... 22 0 Rent ... ... 84 2 Firewood ... 11 Miscellaneous ... 4 1 Balance 31st March, 1907 ' 206 9 EXPENDITURE. £ s. d. i 60 Of 0 37 10 0 1906 Mch 31 Balance Ist April, 1906 SalariesTown clerk other officers Printing Stationery Licensing committee A proportion exes ... « luterest and bank $ charges ... 50 0 Dog collars ... 10 10 Lake County Rates fi 14 10 Legal expenses ... $4 8 6 Insurance-Barracks . f £1 6s, ac'id'nt £4 9s guarantee 12s 6J 6 7 6 Fire brigade ... n 7 10 0 Government audit fees 2 years Ren£of office Office expenses ...J Miscellaneous J 9 13 4 9 2 0 21 3 5 19 5 Tree planting Sec 159 " Municipal Act, 1900," N.S Municipal Asso'tD 22 0 Sec 159 Municipal Act, 1900, wreaths Premier's Funejral 2 7 6 Sec 159 Municipal Act, 1900, donation Q'town Bf'nd 10 0 0 Sec 159 Municipal Act, 1900, acturial pro rata expeases re superannuation scheme... J ... 10 8 International Exhibition Empowering Act, 1905, | Southland Hospital and C.A. Board... Street wage* £384 153 6d, material £27 17s | Street gravelling per contract ; Transfer N9 2 ac. Transfer No 6 ac. 412 12 6 54 2 9 26 11 9 2 9 6 Bilance Ist April 'O6 Water rates for 6mcs to 31 12 04 Water rates for 6mos to 30 6.05 iVater rates for 6mos 31.12.05 Water rates for 6mos to 30.6.06 Water ratesior 61110s to 31.12.06 Water rates for6mos to 30 6.07 10 per cent fines ... Special water supply 11. SEPARATE ACCOUNTS. (1) Water Account. 24 12 9 YearljrexpenditureWages 3 3 Material & repairs 19 11 Transfer No 8 Balaiice Mch 31 'O7 14 2 4 57 5 3 42 19 9 Transfer from gen. account 22 14 6 5 8 8 • 119 1 7 I I 37 1 | 43 19 10 | £l9l 1 3 J (2) Publjp Library. 1 Salary—Librarian... 1 Repairs library fence i J Books and papers ... 19 6 3 Fuel and light ? Insurance 26 11 9 Post Office bux Sundiies 20 10 0 4 10 6 13 14 1 4 19 6 19 6 1 0 0 4 5 £45 18 if 0 I £45 18 ( —1 (3) Contractor's Deposit. Balance April 1, 'O6 1 1Q 0 Cash refunded deDopositu ... 214 0 positors ... 4 4 ( £4.. 4 0 £4 4 ( f —* (4) Govtfnment Grant for Park. Balance April 1, 'O6 10 0 Balance transferred general account in miscellaneous £4 Is 9d. Park being transferred to the N.Z. Govt 1 0 ( £lO 0 £1 0 C § ——— (5) Commonage Account, Section 5 of " The Queenstown Commonage Management . Act, 1876" Grazing fees ... 6 Paid for rabbit Transfer from gen. j" poisoning commonaccount ... » 2 9 6 age ... 312 ( | £3 12 0 £3 12 I Special rates for 6 mos to 31.12.04 Special rates for 6 mos to 30.6.05 Special rates for 6 mos to 31.12.05 Special ratesfor 6 mos to 30.6.06 Special rates for 6 mos to 31.12 06 Special rates for 6 mos to 30.6.07 Balance April 1, 'O6 Trr.ni. from separate account No 1 ... (7) luterest Account—Loan of £2OOO at 7 per cent, £l4O. 6 months coupons due Ist Oct., 1906 Balance Mch 31, 'O7 14 17 6 I 57 16 6 42 14 3 £l2O 18 9 (8) Sinking Fund Loan L2OOO. 50 0 0 Paid to Public Trustee as sinking fund 50 0 0 commission £IOO 0 0 STATEMENT OF BALANCES ON THE 31*T MARCH, 1907. Accounts—Gem, &c.' j : 206 9 9 Bank of N-w ZeaCredit separate ac. 3 land debit balance 42 12 11 No. 1 ... 112 18 1 Credit separate ac. 1 No 7 /50 18 9 I 163 16 10 j £477 2 " H £42 12 11 ,„„ 1 .t pvcent as follows I—l. The Amount piid under " The New Zealand Interna™vLrillir Act 1905 " is not the ascertained cost authorised by the Act of collecting and I't. Jl btj 2 The Charges to Separate Accounts numbered 2it 5 exceed the provision made to preparing such exhibits. 'l.lnc <_ nar,cs i i j K WAKBLKTO x Controller and Auditor-General, meet them. . ' STATEMENT OF PUBLIC DEBT ON THE 31st DAY OF MARCH, 1907. Wator loau .1. 2000 0 0 Under "The Munici- | pal Corporations Act. 1876" and amendment act," \ Accrued sinking fund ... 153 10 £2OOO 0 0 £153 0 Kxamiucil ~l »«.«! correct—J. M. J. Gavin, Mayor.

H. ROBINS, PAINTER, PAPERHANGER AN I) HOUSE DECORATOR, is prepared to receive orders in above lines and will give UTMOST SATISFACTION combined with REASONABLE CHARGED. A TRIAL jJS SOLICITED. UTTON'S MAMMOTH PANSISES. i . Spjeiility ; 6d per packet.

ACCIDENT insurance. | SOUTH BRITISH INSURANCE CO. j Mr A. E. ANDERSON has been appointed agent for the accident department of the South British Insurance Co. Mineis, farmers, etc., insured against accidents to workmen or themselves. F. H. CARR, Manager for Otago and Southland. CJUTTON'S MAMMOTH L'ASIES Speciality ; 2s 6d per packet SUTTON'S MAMMOTH PANSIES. Speciality ; 2s GJ per packet