Page 4 Advertisements Column 1

Mataura Ensign, Issue 13, 30 July 1895, Page 4

fScWI- ■ - -- ■ ."~-.^ ■ — ' " ? - SHEETiOi 1 - THE. BOEOITGH FUiSD OF GORE FOR THE TEAR ENDED 31st MARCH, 1895. -^'•^ 1: : 1 : I. GENERAL ACCOUNT. .I'-^yV.'.'" ','.!.--: .\ x ; : Bxo-ins. ; payments. '- • "'■ : .". £ad £sd£fld £sd £sd*»d i -■> General Hate. 1894-5— Balance Ist April, 1894 163511 1 :80 North WMd i*. £260 10 0 407 Salaii« and Allowances 316 12 5 ■ ; 84 86nthK •■■"* 261 2 0 428 Office Kxp.r s^b ... 17 7 2 •■ilßastWwd I.", m i 6 4b3 Printings Advertising 65 19 6 v'- ? ; , 638 16 6 — 389 19 1 r2O Anears, 1889-90 - ;;; 08 0 460 Stree's Maintenance Acr 25*? „ 1890-1 ... 0 8 0 c ount ... ... 344 10 11 '■ r * 46 ■';.'". 1891-2 0 3 0 491 Streets Construction ... 101 18 10 60 Baok Bftteß - ... ... 0 it 0 498 Streets Lighting ... Ul 6 6 .68 North Ward, 1892^3- ... 0 9 0 „ 690 16 2 '62 South Ward „ ... 0 8 0 602 Fire Protection ... 4115 3 - 65BMtWard ... 14 0 511 Drainßge ... ~ --.' 253 10 4 ? -C8 North Ward, 1893-4 .... 14 13 0 614 Town Hall Expenses .. 65 2 10 72SonthWard 38 18 0 516 Sale Tard Improvement 16 10 9 '73 East Ward 6 11 6 532 Hospital and O.a. Board 98 10 3 208 "Bents, Reserves .." 280 2 8 628 Miscellaneous Hxpenseß 32 0 4 •231 „. "Town H.ll ... 4710^0 538 Law Expenses ... li6 A }l } *■:■■■- ______ 327 12 8 641 Audit ... ... 4]3 4 61 Pees in B.M. Court ... 0 6 0 645 Interest on Overdraft ... 124 2 3 " 220 I.aw RpfnnHn 4 0 0 655 Election Bxpenaes ... 110 HSttJfiSii, ::: st™ * n f™*r**f °* ,• G *- 861fil ° ■-. -. r . go 17 9 54 Boad through Section 64, 263 Minor Li^nses ... 96 0 Block XVI ... 30 0 0 v-269 Anctioneers' Licenses ... 120 10 0 . 549 Licensing Expenses ... 72 14 10 .; 274 Publicans' Licenses ... 246 0 0 . 553 TrM^fer to Interest Ac s? • - ■ v . 374 ]5 o count Ho. 1 ... 100 0 0 1.278 Do. Tax ... ... 29 15 0 ' 2064 4 4 :^283 -Pound Fe: b ... ... 817 11 ?290 Sale Xar i Fees ... 158 0 5 -301 Genert.l Govt. Bnbsidy ... 163 14 4 5 1848 14 1 ' ---"■ Balance 31tt Marcel ß9s 1741 1 4 ■■** . "£3689,15 5 £3589 16 5 ' f . 11. SEPARATE ACCOUNT. «"- '■'; (I) Contractors' Deposit Account ••'".- ' £ a d £ s d Balance 31 fit Merch 1894 ... 12 12 0 Befunded to Depositors 16 2 0 Beceipts m ■■ .. < 7 17 0 Balauei at 31st March, 1895 .. 4 7 0 \**\.v.. , £20 9 0 £20 9 0 • IV. INTEREST ACCOUNTS. (1) General loan of £2500, at 6 per cent, per annum, £150. "'<:'" £ s d ' £ b d Amdoni transferred from Genersi Account -j« ... 150 0 0 Coupons due 12th Sept., 1894 ... ... ... 76 0 0 Ouupons due 12th March, 1895 ... .<. ... 75 0 0 £160 0 0 £160 0 0 (2) Gsneifcl Loan o£ £100, Gordon Town Board, at 8 per cent, per annum, £8. Nil. V, SINKING FUND. General Loan of £100. at 2 per cent, per annum, £2. Nil. BALANCES. :- £gd£sd £sd£sd !Dr. General Account J .» 1741 1 4 Bank Dr. General 1743 6 4 Cr.|Coatractots f - Deposit Accottut ... 4 7 0 Outstanding Cheque 013 0 ■ " ■ * 1736 14 i 1743 18 4 Cr. Contractors' Deposit ... ... 4 7 0 „ Cash in hand ... ... ... 217 0 :-.'•" .' ■ 7 4 0 £1736 14 4 £1736 14 4 Examined and found correct, GEORGE BRETT, Treasurer. JAMES EDWARD FITZGEBALD, Controller and Auditor-General. Iff' ' ------- -^ — :——_—___— i .ii.i ii i.n.ip ■' ■ ' *— — — ■■^m I i ■ ■ ■ .-|-vaLAITOB SHBBT OF THE BOBOTJGH FUND Off GOBE FOB THE YBAB ENDED 31ST MABOH, 1885. ' ' . ASSKTS 31ST MAHOfi, 1895. . LIABILITIES. £ B. d, £ s. d. £ s. d. 6r baiance. contractors' deposit account' ... 4 7 0 Bank overdraft ... ... ... 1,741 1 4 Arrears of rate 1893-94, North Ward ... 32 0 Contracted deposits ... ... 7 0 : - : South Ward ... 112 0 Interest and sinking fund, Knapdale Boad ' BastWard ... 116 0 Board ... ... ... 10 0 0 6 10 0 Fourth instalment due to S.H. k O,A. Board 32 16 9 • 1894-95, North Ward ... 20 17 0 Accounts due ... ... ... 219 10 11 „ Southward ... 29 1 0 " . ;, „ Eastward . : . 11 16 0 61 It 0 Outstanding rents .:. ... 106 1 1 S~ £178 12 1 - £2,007 16 0 v ' '■' GEOBGB BRETT. Treasurer. Examined and found correct, uaunum oaaxx, iicomei. JAMES EDWARD FITZGEBALD, Controller and Auditor General. PUBLIO DEBT OF THE BOROUGH OF OOKE. General Loan of £2,500 at 6 per cent. General Loan of £100 (.Gordon Town Board) at 8 per cent, " GEOBGE BRETT. Tret&arer. Examined and found correct, UJiunuii unjuix, xrejßuror. JAMES EDWARD FITZGERALD, Controller and Auditor General. STATEMENT OF THE BE3ERVES AND OTHEB BBAL PKOPERTY BELONGING TO THE BOBOUGH OF GOBE, 31st MARCH, 1895. Avi'eart Accrued Aiinital Mar eli 31 1 since last iSeckon., Bioch Terh. IfaMe. -- . . Bft- 1895. balance. fxcLvm... 14 years Archibald Fletcher ... 300 300 300 15 II 14 years John O'Neill ..-. -^22 } 2 " 200 6 111 14 years Thomas Hewitt ... 2 0 0 1 0 0 2 0 0 Jof 12 < 111 14 years James Knight .:; .;. 3 0 0 0 0 0 3 0 0 .I of 12 HI- 14 years James Enight 1 10 0 0 0 0 1 10 0 - - ' in IV 14 years Mrs Jamie.;, ... ... 3 0 0 1 10 0 3 0 0 24 IV 14 years Archibjld. Fletcher ... .. s 3 0 0 3 C 0 3 0 0 fc . ■ v 14 years James Boyd ... ... 3 1 0 0 0 0 3 10 7 VII 14 years Jamps Copland ..> .;. 10 10 0 00 0 10 10 0 Part 11 VII 21 yearß Mrs Watson .;. ... 114 7 6 0 0 0 114 7 6 Part 11 -'- VII 21 years A A MacOibboa ... ... 9 0 0 4 10 0 9 0 0 P ar t ii VII 21 years i Miss L 0 Simson ... ... 510 0 216 0 610 0 Pa,til VII 21vears 0 Woodyatt „, ... 10 0 0 5 0 0 10 0 0 5 . XI 14 years Beps. Thomas Latham ... 426 426 426 * XIII 14yeai8 Bepg. G F Allen ... ... 8 16 0 8 15 0 8 15 0 14 . xill 14 years Charles Lindsay ... ... 1 10 0 0 15 0 1 10 0 7 XIV 14 years Mrs Fisher 12 0 1 2 o 12 0 1 XV 21 years W Broadbent ... ... 2 0 0 0 0 0 2 0 0 13 XV 7 years George F Trew 10 0 0 10 0 10 0 13 XV 7 years F Fraser ... ... ... 0 0 0 0 10 0 0 0 0 , 9 XVI 7 years H O'Brien... ... ... 10 0 0 6 0 0 "10 0 0 19 XVI 14 years George F Trew ... ... 4 10 0 0 0 0 4 10 0 26 XVI 7 years C Burnby ... ... ... 9 6 8 4 13 4 9 6 8 XVI 7 years Blackwocd ... ... 8 5 0 4 2 6 8 6 0 Part 34 XVI Public Saleyards and lound ' ' 69 XVI 14 years Brewer and Trembath ... 618 0 3 9 0 618 0 ""66 XVI 7yaais Joseph Heherr ... ... 4 0 0 0 0 0 4 0 0 1 XVII 14 years James Beathe ... ... 2 10 0 15 0 2 10 0 8': XVII 14 years EChristenson ... ... 1 0 0 0 0 0 10 0 2,3.4: XVII 14 year* J B Diok ... ... ... 3 6 0 3 6 0 3 6 0 ;£;.i7- XVII 14 years Charles Steans ... ... 20 0 10 0 20 0 '26 1 XVIII 14 years 0 Cattanach ... ... 34 0 34 0 34 0 . 8,i,6,6\ XVIII 14 years John White ... ... 210 0 15 0 210 0 _______ XVUI 14'years . J B Dick ... ... ... 30 0 30 0 30 0 ■^^H XVIII 14 years J B Dick ... ... ... 20 0 20 0 20 0 _____rl XVIII 14 years :•?'•« J B Dick ... - ... 32 6 326 326 XIX 14 years James Smith ... ... 2 7 6 0 0 0 2 7 6 ■r.g XX 14 years ' Mary Ambrose ... ... 1 2 0 0 0 0 12 0 « XXI 7 years J B Bailey ... ... 2 10 0 0 0 0 2 10 0 _PR^ o XXII 7 years D O'Oallaghan ... ... 10 0 010 0 10 0 rl- Z XXIV 14 years B Whittingham ... ... 20 0 10 0 2 0 0 - ' 2 XXV 14 years Joseph Heherr ... ... 210 0 00 0 210 0 - '-' 7 ' VI Town Hall \ East Wakd (Gordon). 10 XXII 7yeais Mrs Black... ... ... 300 110 0 300 1 and 8 1 No term M Carmody ... ... 1 4 0 14 0 14 0 Bto 15 . VIII. No term Mrs O Henderson ... ... 1 0 0 0 0 0 10 0 7 XXIII James M'Allister ... ... 2 10 0 16 0 2 10 0 j XXIt 14 yetra M Dillon ... ... ... 15 6 0 0 0 15 6 ,X ■'■1 .. - ■ XXII 14 years D M'Dougall ... - ... 2 5 6 2 5 6 2 5 6 456 9 . * I 14 years M Oarmody ... ... 315 0 - 3 8 9 317 9 10 11 XXIV 14 years W Johnston ... ... 5 0 0 2 10 0 5 0 0 •9 XXIV 14 years Mrs 0 Finch ... ... 1 8 0 0 14 0 18 0 4 5 XXI 14 years 35 MacGibbon ... ... 2 15 0 17 6 2 15 0 in XXI 7 years T and W Christie ... ... 4 4 6 2 2 3 4 4 6 H XXI 14 years " F MKay 18 6 14 3 18 6 2 1 u years Mrs E Costello ... ... 10 0 0 10 0 10 0 1& 10 1 14 vearß A Fletcher ... ... 0 18^6 17 9 .0186 l%\l v 14 years A Fletcher ... ... 010 0 015 0 010 0 4& 6 y 14 years James Holland 0 19 0 18 6 0 19 0 X °_2' l 'i v' 14 years D P M'Kerzie ... ... 25 0 25 0 85 0 "IS 3 XIII 14 years D Murray 0 18 0 0 0 0 0 13 0 8 XXI 14 years A Martin ... ... ... 40 0 40 0 40 0 1 1 n 14 years E Wallis ... ... ... 5 3 6 211 9 5 3 6 1&2 111 14 years B and F Wallis ... ... 1 10 0 0 18 D 1 10 0 £106 1 1 £312 Tr Rents outstanding March 31, 189i 80 ii 4 Bents collected to March 31, 1895 880*3 8 Bents accrued to March 31, 1895 312 7 5 Rents wntten^ ... g ... ... ... 15 0 . „ £392 18 9 , J x J *392 18 9 '"' OFOROF, BBETT Treasnrar Examioed nnd found correct, B£OKUJi BKfiil > Areasorer. JAMES EDWARD FITZGERALD, Controller and Auditor General. GOBE CITT BUTCHERY. THOMAS GREENALL, New Zealand Express Co. — O.KIBAL BLACKSMITH, HOBBB <°™*™ 1 «* 0 - Bt >' B. G. INDEE Pbopbibtob. SHOER. AND WHEELWRIGHT. Bri-i., •'*'' EIVEESDALS. Invercargill, Gore, Dunedln, Oaroarn, Christ. HAVIITG Purchased the abova Bnsiness, , church, Wellington, Auckland, and 70 . the Advertiser hopes by ftrict atten» other Agencies in Kcw Zealand. ' tiod to wants of Onstomera to secure a oon- JOBBING of nil kinds in Steel or Iron tinnanca of Patrenaee beßtowed upon bis O Agricultnrßl Implement" Made ana nrpaSors _J__L nepnired at Uoaaonable Bates. Order. /-wRDRB PARCELS AND GOODS preuow:. . '_____I_HHH_L Pt!y atlenled to < an<l aII WOtk gm " THBOTJOH US. Ojistomera d _jj gy^JPW^Stej. Special low Bates from all towns where Orderwßßjßß. w \ ji^^9nHß_HH_~ wo branches, "■*!'-» *r u » .nfl TrJ^pTHf Vtm.i Implements and T. J. SHERBnnNB, Beßf buS%Se^ ftfl»B£ J J' amil«Ht«tfo'* B - Sh , aCk - Loca- Manager. Gore. Quality f. rop 2"a -abb j£&£_i& 4i«t fJucL iU'Jt^liHfo. These Banges have -, > - ; ', , gOB ffisJjjßljgPr ba the best in the -TTrANTED-EveryonetareadDornigW, i^^^P^t'Siaill Qoodß a Pr^^Sß^Hßr^T markv t. )Wy^ b203 f V New Advertiseraent, 986a