Page 3 Advertisements Column 4

Lake Wakatip Mail, Issue 2784, 13 September 1910, Page 3

Statement of assets and liabilities of tne borough of quiinstown for THE TEAR EHOIHC 31 it MARCH, 1810. LIABILITIES. Bank of N.Z. overdraft Unpaid accounts estimated Acetylene Gas installation loan, expenses estimated Bridge proportion 25 0 S.H.&C.A. election, say ... 20 0 0 Contractors Deposit ASSETS. Cash in hnnd 152 13 4 Outstanding general rates 31.3.08 168 13 3 Outstanding general rates 31.3.09 Outstanding general rates 31.3.10 100 0 0 45 0 0 1 0 0 10°/ 0 int. on £lO 7s Outstanding water rates £ls 7s lOd, and outstanding special rates £l6 12s 9d,30.ti.10 ... 32 0 Outstanding water rate overdue ... 11 15 10 per oent interest thereon £lllss 6d 1 3 Sanitary fees outstanding Rents outstanding Special water supply Govt, subsidy on rates general collected to 31.3.10, £229 16s, less £3O 9s Bd, Hospital and C.A. ... Drainage pipes on hand Sundries Dog tax, say Library subs. Estimated value of water works ... 3500 0 Estimated value of books in library 260 0 Estimated value of fire brigade plant 50 0 Estimated value of library buildings 520 0 Estimated value of Immigration barracks ... 160 0 Estimated value of engine shed ... 60 0 Estimated value of land purchased 110 0 Estimated value of water races ... 60 0 Estimated value of rec. improv'm'nts 70 0 Estimated value of tourist seats ... 10 0 Estimated value of office plant ... 15 0 44 19 8 1H 15 0 9 11 0 14 2 8 49 16 7 15 0 0 7 0 10 0 0 4 0 0 £467 6 £4995 19 0 JNO. EDGAR, Mayor. CYRIL E. GUDGEON, Town Clerk. Examined and found correct—R. J. COLLINS, Controller and Auditor General. STATEMENT OF RESERVES AND REAL ESTATES OF THE BOROUGH OF QUEENSTOWN, FOR THE YEAR ENDED 31st DAY OF MARCH, 1910. Locality, Sections, Blocks, Areas Owing) and Lessee*. 31.8.M Queenstown —sees. 3 and part 22, block 1, 5 J poles purchased for right of way „ sees. 9 and 11, block 8, 34 poles endowment „ part sec. 1, blk. 9, 14 poles, endowment, part used as a fire brigade engine shed „ Sec. 24, blk 10, lOp, endowment „ sees 4 and 14, blk 11,32p, endowment „ sec 6, blk 15,5Jp, purchs'd for str't. „ sec 7, blk 31, 23JT, used as a public library „ whole block 32,8 acres, rec. reserve „ sec 11 to 23, blk 41, 5 acres, endowment, leased to Jas. Davies This area includes sees. 1 to 6 block 41, leased to Ann Bell „ sees 1, 6, 7, 8, blk 45,2r, water res. „ whole block 43,2r 29p, quarry res. Shotover District sec 19, blk 20, and MidWakatipu sec 20, blk 1, 405 a 3r 35p, commonage, which includes "Immigration Barracks," leased to John B. McLeely ... 6 5 Shotover District —part of block 20, 262 a, 3r 23p, commonage „ part sec 4, blk 20, la 2r 22p, purchased for water supply Mid-Wakatipu District—sees 4, 10, 14, 19, blk 1, and sees. 1 and 2, blk 8, 433 a 3r 31p, water supply area „ sec 3, blk 8, and Shotover District, sec 72, blk 20, 136 a 2r, water supply area Upper Wakatipu—The Islands, 846 acres endowment, leased to C. Waites 14 6 Dart District—sees Ito 6, blk 3,516 a2r 17p, endowment, F. F. Mcßride} ... 38 7 „ Lewis Groves ) ... Queenstown—sec 9, block 9,19p, endowment F. St. Omer „ sees 7 and 11, blk 45, 2r 28p, water reserve, J. Edgar, jr. ... 5 „ sees 1 and 2, blk 41, endowment (see above) Ann Bell „ sees 3, 4, 5, 6, blk 41, endowment (see above) Ann Bell „ part of breakwater, lr 20p, endowment, F. St Omer F. St Omer E. Monson E. Monson Haines' Estate ) 8 John Edgar, jr. ) ... Queenstown—sec 34, blk 7, lOp, endowment A.E.Anderson ... 10 „ part section 1, blk 9, endowment (see above) E. Monson ... 1 0 „ sec 16, blk 10, 7 poles, endowment Mrs I. McDowall sees 3 and 13, blk 12, lr 2p, endowment, B. Anderson sees 7,12, 13, block 35, 2r 31p, water reserve, T. Mantle „ sec 11, blk 13, 16p, endowment endowment, S. Bone Annual AmounH Owing Rental Paid on >1.1.10 10 0 10 0 13 00 15 00 450 30 0 0 39 0 0 580 38 7 6 42 10 0 42 10 0 10 0 10 0 5 0 10 0 10 0 10 0 10 0 10 0 80 8 0 40 4 0 40 4 0 80 8 0 8 0 16 0 200 2 0 0 10 0 10 0 10 0 2 0 0 10 0 10 0 10 0 10 0 110 0 110 0 10 0 10 0 £6l 1 6 98 17 0 150 7 6 911 0 JNO. EDGAR, Mayor. CYRIL E. GUDGEON, Town Clerk. Examined and found correct—R. J. COLLINS, Controller and Auditor-General. ACCOUNTS OF THE QUEENSTOWN BOROUGH FOR THE YEAR ENDED 31st MARCH, 1910. A Statement for the Year for which the Accounts are rendered, showing the Amount of the Bates of each Nature struck or recurring for that Year; the Amount outstanding at the Beginning of that year of the Rates of each Nature atruek or recurring for previous Years; the Amount collected; the amount written off during the Yearj and the Amount outstanding at the End of Year. Kates levied. For vear ending Nature of 31st M'ch 1910. General Water Special 1909. General Water Special 1908. General Water Special Outstanding at Struck or re- Collected beginning current during the y«ar. of year during year. 241 8 0 229 16 0 125 8 2 107 16 4 124 19 3 105 4 0 Amount of Rates Lkvikd. Collected Refunded Remittej and OatoWndlng 20 18 0 17 17 2 20 2 3 6 4 0 1 19 3 3 3 0 107 16 4 105 4 0 20 14 0 15 0 5 16 8 9 6 0 JO 1 18 9 3 2 0 at end of Year. 9 19 0 17 11 10 19 15 3 4 0 2 14 0 8 13 6 4 0 6 1 0 N o te.—The rates stated to be grouped according to years for which struck or recurrent. CYRIL E. GUDGEON, Treaaunr. Examined and found correct—R. J. COLLINS, Controller and Auditor-General. QUEENSTOWN BOROUGH COUNCIL SINKING FUND. STATEMENT OF ACCOUNT TO 31ST MARCH, 1010, 1909. April 1. By balance Sept. 30. By 6 months interest on £321 at 4 per cent. ... 1910. Feb. 14. By instalment of Sinking Fund March 31. To Public Trust Office—Commission 1 ",' B on £SO ~ By 6 months interest on £321 at 4 °/ 0 „ By 1 months interest on £6O at 4% „ To balance Ct. 821 11 2 6 8 5 50 10 0 6 8 5 8 4 884 11 4 £385 1 4 £BB6 1 4 1910. April 1. By value of fund ... ... ... £384 11 4 Examined and found correct—R. J. COLLINS, Controller and Anditor-Gm«ral. A. A. K. DUNCAN, Deputy Public Trait*. Wellington 16th May, 1910.