BOROUGH OF GORE.

Mataura Ensign, 21 July 1914, Page 2

BOROUGH OF GORE.

i . • . Statement of Receipts and Expenditure OE THE DISTRICT FUND ACCOUNT OF THE BOROUGH OF GORE FOR THE YEAR ENDED 31st MARCH, 1914.

I.—GENERAL ACCOUNT. RECEIPTS. Genera] Rate, 1913-14— North Ward 1259 IS 11 South Ward 1552 0 1 East Ward 383 17 n 3196 5 11 payment. Balance April 1, 1913 .Salaries— Clerk and Engineer ... ... Office Assistance Collector £ s 335 0 d 0 ,C s 696 9 General Rate, 1912-13— North Ward .... ... 3 R 0 103 0 53 0 0 0 491 0 75 0 87 M9' 19 161 13 8 49 17 114 19 3 3 South Ward Ri 3 7 East Ward 3 15 1 General Rate, 1911-12— South Ward Ten per cent. Penalty on Rates ... Rents—Reserves .... 7(51 3 jo Town Hall 191 17. 0 15 G 2 3 14 14 95G 0 356 1 04 12 13 0 29 12 13 IS 239 13 14 0 36 17 416 7 8 11 8 10 2 6 0 7 0 10 0 3 a Mayor's Honorarium O.llce Expenses Audit fees Valuation Fees Stamps, Telegrams, Etc. ... Printing and Advertising Leg:il Expenses Street Maintenance)— Cartage Wages Flood .Repairs Material v ... Tools and Plant fttreet Watering Footpaths Licenses— Auctioneers - 301 0 0 M '"ior 30 » 8 Plumbing, etc 2 12 6 Billiards 8 0 0 ■Boarding House 8 0 0 v -i i ;> 1 709 3 2 10t 8 5 639 0 1 9 .15 2 2.9 4 5 22 * J11 2258 12 38 17 512 1 138 4 28 3 1( Dog-Registration Fees Building Permits ... Pound Fees Fees & Fines (Magistrate's Court) Saleyards Fees Traffic Bridge Passes Royalty on Gravel Government Grant (Flood Damage) 400 0 0 Miscellaneous 16 7 2 Drainage Sanitary— Pans Service Fire Prevention 1 Saleyards Recreation ReservesLabor ' Material %j 4 488 -16 182 7 6 8 11 Sanitary— £ alls ... 32 17 0 "ees 67 m Water Closets ... 104. 17 7 Drainage— Inspection Fees 11 5 0 Permits. Issued b ... 40 0 0 4/ VZ 11 230 0 H 171 12 251 16 11 175 9 29 5 33 0 36 12 5 to 16 11 264 19 51 0 <201 19 60 6 2 14 967 2 6 0 0 9 0 8 (Public Library Town Hall Public Baths Public Pound Refunded Deposits Drainage ... Insurance Municipal Reserves ...'• Miscellaneous— Election Expenses ... .;. Band Subsidy ' Technical Schools Sundries ... Government Subsidy .., ... ... Public Baths Croydon Domain Royalty Balance March 31, 1914 ... 43 & 25 0 25 0 45 4 9 0 0 1 138 12 10 9 4 6 16 10 8 91 11 3 37 15 2 8 8 3 28 12 11 1071 15 0 * Unauthorised Expenditure (Section 101 M.C. Act)— Municipal Association .... ... Chamber of Commerce Salvation Army 3 3 1 1 5 0 6 0 0 . Gore Traffic Bridge Interest o n Overdraft Toivu Clock Croydon Domain ... Charitable Aid Board, Refund Account Light, Etc, Interest Transferred to Interest Account No. 14 ... ' Interest Transferred to Interest Account 'No. 15 Interest Transferred to Interest Account No. 24 ... Interest Transferred to Interest Account No. 18 Interest Transferred to Interest 'Account No. 21 Interest Transferred,.+j interest Account No 10' Interest- Transferred to Interest Account No. 20 ... ' Interest Transferred to Interest Account No. 22 ... Interest Transferred to Interest ' Account No. 23 ... 112 10 45 0 135 0 15 15 590 0 33 15 11 5 115 0 13 10 0 0 0 .0 0 0 0 0 0 . two is 0 £0916 18 • 5

II.—SEPARATE ACCOUNTS, — Balance April 1, 1913 Deposits Received 1.—CONTRACTORS' DEPOSITS ACCOUNT. £ s d 13 12 6 Deposits (Refunded 28 7 6 Balance March 31, 1911 £ s d 13 10 0 — 28 10 0 > n — — ■- — £42 0 0 £42 0 0 J Balaneo April 1, 1913 ... Fees Received ■ 2.—ABATTOIRS WORKING ACCOUNT. . s d ® Interest Traisferred to Interest ' 400 9 0 Account No. 16 Wages v Government Inspection Fees ... ■Repairs and Maintenance ■ Fuel £ s d £ s d 54 0 0 CO 1 0 0 81 0 0 82 1 8 5 11 e Additions anc Alterations 'Balance Mardi 31, 1914 £1149 15 9 ** i >) lo 2t 77 8 0 796 14 7 £1149 15 9. Consumers .... ... k .. ■ Sundry Receipts Transferred from Separate Account No.. 6 (being proportion of running expenses) ... Balance March 31, 1914 : ... 3.—-ELECTRIC LIGHT SUPPLY ACCOUNT. £ s d £ s d 7 Balance April I, 1913 ... ' J Wages 3So(L 16 8 Wtores Repairs and .mprovementa Current .... : 100 0 0 Current (nowo' 1 )" 55/7 11 5 'Goods ... Insurance ... Cartage and Sires ... Sundries .... Interest on Overdraft Interest Trantferred to Interest Account Ko. 25 Interest Transferred to Interest Account No. 17 Interest Transferred to Iniereit Account N». 21 £ s d £ s d 5500-17 0 317 16 3 6 17 10 43 -8 4 850 18 3 314 8 7 112 6 8 11 15 6 59 0 10 57 G 1 99 12 9 181 7 3 225 0 0 75 0 0 Extensions ... ... Tools and Plant Installation (jooclc .. t £8529 8 1 182 11 11 302 9 5 185 11 5 £8529 8 1 Balance April 1, 1913 M w Rate Collected, 1913-4 ... , „ Rate Collected, 1912-3 „ 'i 7T i'T!r "W 97 13 10 "Wacrpa 1Q A **ages 19 () Material and Current ...• ..y ... 7. 9 • 331 19 9 78 13 7 £ s d £ s d 20 7 3 489 19 11 Rate Collected, 1911-12 ... ... Balance March 31, 1914 w k, w £508 7 2' f.nm 7. 9 H0S^ fND CH«R, T » BLE # , D <CC0|J „" - 1 Balance [April 1, 1913 p, ' % s £ £ 1 Rate Collected, 1913-4 Z Zl !!! 221 14 10 18 6 to Southland H. fcndC.A. Board 6 Rate Collected, 1912-3 ... l n o 1 31 > 1914 — ••• 232 7 4 Balance March 31, 1914 ... . *> , £&32 7 4 £232 7 4 Rate Collected, 1913-4 ... Rate Collected, 1912-13 ..., ... « r .C. Pees .... ... ... ... Sundry Receipts .., ... Balance March 31, 1914 6.—WATER SUPPLY RATE ACCOUNT £ s d £ s d 40 2 l l J? Balance April 1, 1913 ... w . ' Wages w 1411 0 9 Current and Maintenance ... ... 164 17 7 Transferred to Separate Account 86 6 7 No. 3 375 13 4 Transferred to Interest Account No. 24 .... Transferred to Interest Account No. 21 ... New Pump and Extensions ... Transferred to iLoan Account No. 12 ... ... ... '£2037 17 3 £ •» d £ s d 134 3 8 t 840 6 6 1 660 8 4 100 0 0 135 0 fl E 375 0 0 1510 14 10 , 149 2 6 243 16 3 B __ £2037 17 3 - CEMETERY ACCOUNT (SEC. 55 "CEMETERIES ACT, 1908"), talance April 1, 1913 5 .. £ 9 d ,£ ® * , *ale of !»lots ...... t «a i - a Sexton ... .... ... turial Pees k " '* w a a Secretary ... ........ ... rardeners' Fees and* Sundries 27 11 6 Maintenance, Etc. ... ... razing of Unoccupied Portion .» 1 10 n , i uronran ... 1 10 0 Balance March 31, 1914 ... , - — I67i 16 D £. s d '£ e d 139 12 7 B 10 0 0 '16 7 6 " 166 0 1 „ 126 10 6 £292 10 / i' J £292 10 ? B

8. —SPECjiL LOAN ACCOUNT, EAST WARD, WATERWORKS, £1500 AT 5 PER CENT. PORTION* OF SPECIAL JaX £2Q.SOO, RAISED UNDER "THE .Ml'-XJCtPAL CORPORATION'S ACT. 1'jOO." AND "THE LOCAL BODIES LOAX.3 ACT, Balance April 1, 1913 £3S 15 7 Expended on Works i'.lH IS 7 9.—S-PECIL LOAN ACCOUNT, EAST WARD, DRAiNACE, £1200 AT 5 PER CENT. rOSRTIOX OF OF £2.W, iiAISKD UNDER "THE MUNICIPAL CORPORATIONS ACT, 1900," AX© "THE LOCAL BODIES LOAN'S ACT, 1001." n Balance* April 1, 1913 . £1 G O Expended on Works fcl C 0 > 10.—SPE|AL LOAN ACCOUNT, EAST WARD, FOOTPATHS, £1100 AT 5 PER CENT. | PORTION OF S.PKC1A! LOAN OF £M00, RAISED UNDER "THE MUNICIPAL CORPORATIONS ACT, 1900," ! AND "THE LOCAL BODIES LOANS ACT, 1901." £ s d .C s d Balance April 1, 1913 -12 11 3 Expanded on Works 11 0 :» t] Balance March 31, 191 1 ;U M 0 £42 11 3 £42 14 3 11.—SfECIAL LOAN ACCOUNT, DRAINACE EXTENSION, £3000 AT 4J PER CENT. PORTION". OF SPKCiL LOAN OF €0000, RAISED UXiDERTHE PROVISIONS OF "THE LOCAL BODIES LOANS o ACT. U«V 0 £ s d f c s d 9 Balance April 1, 1S3 ... ... 100 10 G Expended (in Works ' I'.fH 15 (S 8 Balance March 31, 1!>1 1 31 15 0 £1G0 10 6 £l(iO 10 6 a - 8 12.-4PEC1AL LOAN ACCOUNT, WATER EXTENSION, £3000 AT 41 PER CENT. 0 PORTION OF SPECAL LOAM- OF '£6000, R.AIISFJD UNtDEU. THE PROVISION'S 0*F "THR LOCAL BODIES LOANS ACT, 15)03." „ , . £ -s d £ s d Balance April 1, 1913 ... IS;* 1<> 4 Expended on Works ... 127 15 f Transferred from Sep.rate A.count No. 0 ... 213 16 3 £4'27 15 7 £.J»27 15 7 g 13.—TEMPORARY LOANS ACCOUNT. 9 SECTION 9G OF "THE MUNICIPAL CORIPOiRATIOXS ACT, 1908." £ k A £ « d Balance April 1. 123 3S39 19 9 Deposits Refunded 500 0 0* Deposits Received 753 5 3 Balance March 31, 1914 4008 5 0 2 G £1593 5 0 £450!) 5 0 14. —INTEREST GENERAL LOAN OF £25C0 AT PER CENT., £112 ICS PER ANNUM. Transferred from General Account No. I £112 10 0 Coupons Paid to Ocl-ober 1, 1913 £112 10 0 0 15.—INTEREST SPECIAL LOAN (BRIDGE REDEMPTION LOAN) OF £1030 AT PER CENT., £45 PER ANNUM. j Transferred from (onoral Account No. I £45 0 0 Coupons Paid to October 1, 1913 £45 0 0 | 16—INTKEST SPECIAL LOAN (ABATTOIRS) OF £1200 AT 4i PER CENT., £64 PER ANNUM. 0 Transferred from Separate AccountNo. 2 £54 0 0 Coupons Paid to March 1, 1914 £54 0 0 1 17.—INTERBT SPECIAL LOAN (ELECTRIC LIGHT) OF £5000 AT <U PER CENT., £225 PER ANNUM. Transferred from Snarate Account No. 3 £225 0 0 Coupons Paid to November 26, 1913 £225 0 0 18. INTEREST SPECIAL LOAN (BRIDGE REPAIRS) OF £350 AT 44 PER CENT., £15 158 PER ANNUM. Transferred from General AccountNo. I £15 ]5 0 Coupons Paid to November 23, 1913 £15 15 0 0 19—INTEREST SPECIAL LOAN (FOOTPATHS) OF £750 AT PER CENT., £33 158 PER ANNUM. Transferred from General AccountNo. I £33 15 0 Coupons Paid to March 21. 1914 £33 15 0 20.—INTEREST SPECIAL LOAN (SALEYARDS) OF £450 (£250 RAISED) AT 44 PER CENT., £11 Ss PER ANNUM. Transferred from General AccountNo. I £11 5 0 Coupons Paid to March 21, 1914 £11 f> 0 / 21.—INTEREST SPECIAL LOAN OF £20,800 AT 5 PER CENT., £1040 PER ANNUM. 1 NORTH'AND SOUTH WARDS DRATNACJE. £11,800; WATERWORKS, £0000; EAST WARD WATERWORKS I £1500; ELECTRIC LIGHT, €1"C0. Tra lc« f No™f P . al ' ate At ' 00Unt ' 75 0 0 " Co »l>»» s Octobor 1. 1913 1040 (V ' Transferred from Separate Acocunh Account No, 6 375 0 0 J ransferred from General Account Account No. 1 590 0 0 _ 1040 0 0 £1010 0 0 t £1040 0 0 22.—INTEREST SPECIAL LOAN (EAST WARD DRAINACE £1200, FOOTPATHS £1100), £2300 AT 5 PER CENT., £115 PER ANNUM. Transferred from General Account No. I. ... ... £115 0 0 Coupons Paid to October 1, 1913 £115 0 0 23.—INTEREST SPECIAL LOAN (TOWN CLOCK) OF £303 AT 4-J PER CENT., £13 10s PER ANNUM. Transferred from General Account No. I £13 10 0 Coupons Paid to September 21, 1913 £13 10 0 24 INTEREST SPECIAL LOAN (DRAINACE EXTENSION £3090, WATER EXTENSION £3000) OF £6000 AT 44 PER CENT., £270 PER ANTJUM. T . £ 9 d £ s d £ <» d transferred from General Account Coupons Paid to October 1, 1913 270 0 0 _ *"»• I- ••• 135 0 0 Transferred from Separate Account No - 6 '... 135 0 0 270 0 0 £270 0 0 £270 0 0 25.—INTEREST TEMPORARY LOANS. Transferred from Separate Account No. 3 ... £181 7 3 Interest Paid to March 31, 1914 £181 7 3 STATEMENT OF BALANCES AS AT MARCH 31, 1914, ACCOUNTS. CASH AND BANK. Dr General Account No I . 907 2 8 & '' Dr District Fund Account 1031 0 5 * * * " S 3 (Ek - , - » Unpresented Cheques 33<> 3 7 tile Light) OOII ii 0 . - " t':;^ tO^ CC0 " nt No - 4 (PuWi0 0.' cash in Hand 16 0 0 A t'-v "r/oY 13 7 ., Special Loan Account, East « ,, Separate Account No. 5 (Chant- AV-nvl nun able Aid) ■> i « •, T a './A' 1 ° 8om,»,f a V,. .. ' 1 J, special Loan Account (Drainmnt *!««,*.,,) an, o C999 4 1 -- 70 9 0 Cr Separate Account No. 1 (Contractors' Deposits) 2S 10 0 „ Separate Account No. 2 (Abat- * oirs) , 790 14 7 „ separate Account No. 7 (Ceme- - ,t ery) • ••• 12G 10 G ,, separate. Account No. 10 (East "Ward Footpaths Loan) ... ... 31 14 0 „ Separate Account No. 11 f (Drainage Extension Loan) ... 31 15 0 ' ,, Separate Account No. 13 ''Temporary Loans) ... 4093 5 0 510S 9 T £1890 15 0 £1300 15 0 Examined and found correct except that Cemetery sraMWJW&SS ftK 2 £ A< X' V? Co " ntil 01h *» - .Sit rSvS" 1 "° S '' f ° r ' D ' 51eKJBUANE. R. J. COLLINS, v YOlT\YJ May ° r ' Controller and Auditor-General. ' , — .treasurer. CORE BOROUGH COUNCIL SINKING^? OF ACCOUNT FROM MARCH 31. ABATTOIR LOAN, £1200. Dr. Or. B y Balance as per Account of Apjil 3, 1913 v t £ '» 3 £ a d „ Public Trust Office— * ° 7 11 1 Malch 31 ' 1913 > to Marcli, 31, 19M, at 4 per cent. .... w# 5 7 " a anC0 V" •" ••• 59 1G 9 £59 1G V ~9 £59 16 9 By Balance , *" "" - £59 1G 0 ELECTRIC LICHT LOAN, £5000. Dr. Or. By Balance as per Account of April 3, 1913 ... , ., £ ® * „f 0 f, J „ Public Trust Office— 210 0 u March 31 ' 1913 > to Mareli 3 1 , M-l, at 4 per cent. ... 8 8 0 " allCe ••• »•" — — — 218 8 6 £218 8 G £218 8 6 By Balance i.. * k .. . - »'•' w " - ••• £218 8 G TRAFFIC BRIDGE LOAN, £380. • Dr. Or. By Balance as per Account of April 3, 1913 & 8 d ,, Public Trust Office— "* " # * **• Interest: March 31, 1913, to March 31, 191 f, at 4 por cent. ... „ . ,, Balance „ d . v " J-' H , 17 7 5 £17 7 5 £17 7 5 By Balance k ..- w „ it , r . . . . " — £17 7 5 FOOTPATHS LOAN, £750. Dr. Or. Jy Balance as per Account of April 3, 1913 ... .... £ 8 d £ g d ,, Public Trust Office— 1/ 18 0 Interest: March 31, 1013, to Marcli 31, 1914, at 4 per cent. ... .... ..., .... . . . > - :::::::: nn , ■ 144 £18 13 4 £18 12 4 iy Balance . Sti s . v ... Wi . _ *"* - * r " •" '•« "« •" »• SV4 ... — ... mo ia *

8ALEYARDS LOAN, £250. By Balance as per Account of April 3, 1913 v.. ... .... •••«„, ..< „ Public Trust Office— Interest: March 31, 1913, to March 31, 1914, at 4 per cent. ... .... . „ Balance j; Dr. £ fi d 6 3 5 Or. £ 8 5 18 4 1 d 9 8 i I £6 3 5 £6 3 5 By Balance ... £6 3 5 SPECIAL LOAN, £20,800. By Balance as per Account of April 3, 1913 ...• „ Public Trust Office— Interest: March 31, 1913, to March; 31, 1914, at 4. per cent. „ Balance ., Dr. £ s d 519 5 5 Of. .£ a 499 6 19 19 d 3 2 £519 5 5 £519 5 5 By Balance £519 5 5 1 ■ : ! L-uUj.!lJJJiiSlll • '*< EAST WARD LOAN, £2300. By Balance as per Account of April 3, 1913 ... ,. ... ... „ Public Trust Office— Interest: March 31, 1913, to March. 31, 1914,At 4 per cent. ... „ Balance ... ... „ 4 ... ., ... Dr. £ 6 d 28 11 5 Or. £ fl d 27 9 10 1 1 7 £28 11 5 £28 11 5 By Balance .. ... ... £28 11 5 TOWN CLOCK LOAN, £300. By Balance as per Account of" April 3, 1913 ... ... „ Public Trust Office— Interest: March 31, 1913, to March. SI, 1914, at 4 per cent - ,, Balance Dr. £ 8 d !!! 3 12 9 Or. £ s 3 10 2 d 3 6 £3 12 9 By Balance — m — ..... ... ... ... ... ■... ... ■ £3 12 9 Public Trust Office, Wellington, April 7, 1914. : Adopted by the Gore Borough Council this 6th day of T. S. ROuVALDSOK, July, 1914. Deputy-Public Trustee. D. MoFARLANE, ' Examined and found correct. ' Mayor. R. J. COLLINS, P. YOUNG, Controller and Auditor-General. Treasurer.

STATEMENT OF THE PUBLIC DEBT OF THE BOROUGH OF GORE AS AT MARCH 31, 1914. . LOANS. ACCRUED SINKING FUNDS. £ s d £ 8 d General Loan 2500 ai 4} per cent. (Matures Oct. 1, 1914) Nil Special Loan (Bridge Loan, Gore Traffic Bridge) 1000 at 44 por cent. (Matures Oct. 1, 1914) Nil Special Loan (Goro Abattoirs) 1200 ab'44 per cent. (Matures March 1, 1927) 59 ,16 9 Special Loan (Goro Electric Light) 5000 at44 per cent. (Matures Nov. 26, 1927) 218 8 6 Special Loan (Traffic Bridge Repairs) 3"0 at 4j per cent. (Matures May 26, 1927) 17 7 5 Special Loan (Footpaths N. and S. Wards) 750 at'H ; per cent. (Matures March 21, 1929) 18 12 4 Special Loan (Saleyards) ... 11,800 2-50 at4i per cent. (Matures March 21, 1929) 6 3 5 Special Loan (North and South Wards, Drainage) Special Loan (North, and South Wards, Water Supply). 6000 Special Loan (Bast Ward, Water Supply) ... 1500 Special Loan (Electric Light Extensions) ..j ... ... 1500 20,800 at5 per cent. (Matures Oct. 1, 1914) 519 5 5 Special Loan (East Ward, Drainage) ... 1200 Special Loan (East Ward, Footpaths) ... 1100 2300 ato per cent. (Matures Oct. 1, 1914) 28 11' 5 Speoial Loan (Town Clock) ... 3000 300 at 44 per cent. (Matures March 21, 1929) 3 12 9 Special Loan Drainage Extension Water Extension ... ... 3000 ■P <5000 at44 per cent. (Matures Oct. 21, 1921) nil FRANK YOUNG, 40,460 £871 18 0 Treasurer. Adopted by the Gore Borough Council this 6th> day of July, 1911. Examued and found correct. • D. MeFAULANE, R. J. COLLINS, , Mayor. Control lor and Auditor-General. .STATEMENT OF ASSETS AND LIABILITIES AS AT MARCH 31, 1914. fc- . ASSETS. , LIABILITIES. , £ s d £ s d £ s d Arrears Rates— Bank Overlraft. District Fund Account ... 1631 0 5 General 1913-1 15 10 6 Unpresenttd Cheques 339 3 7 'Lighting 1913-1 "... 1 12 2 Outstanding Atnounts ' ... ... ... ... ... 200,, ft 0 Charitable Aid 1913-4 ... ... 11 0 Coupons lue to March 21, 1914',... ... ,... 6 15 'o Water 1913-4 2 10 1 Contractor!' Deposits 28 10 0 General 1912-3 1 12 7 Drainage ... 33 0 0 Lighting 15)12-3 1 11 \ Temporary Loans 4093 5 0 Charitable Aid 1912-3 ... ... 2 2 22 16 5 Outstanding Rents 31 14 1 Cash in Hand .'. ... 16 0 O Consumers Electric Light 17 5 2 Abattoir Fees 30 2 6 Sundry Accounts - 35 7 10 Installation ' Accounts (Electric Light) ... 77 7 1 ' Sanitary Connection Fees 33 5 11 Cemetery Fees 7 15 0 East Ward Loan Account 31 14 0 Drainage Loan Account 31 15 0 63 9 0 Town Hall Rents 17 8 0 . ; £352 11 0 £6331 14 0 Examined and found correct., F. YOUNG, R. J. COLLINS, Treasurer. Controller and Auditor-General. Adopted by the Gore Borough Council this 6th> day of July, 1914. , D. McFARLANE, Mayor.

ACCOUNTS OF THE BOROUGH OF GORE FOR THE YEAR ENDED MARCH 31, 1914. A Statement for the Year for which the Accounts aro rendered, showing the Amount of the Rates of each nature 6truck or recurring for that Year; the Amount outstanding at the beginning of that Year of the Rates of each nature struck or recurring for previous Years; the Amount collected; the Amount written off during the Year, and the Amount outstanding at the end of the Year. * HATES LEVIED. AMOUNT OF, RATES LEVIED. For Year ending March 31 Nature of. Outstanding at beginning of year. Struck or Recurrent during year. Collected ' during the year. Refunded. Remitted and Written off. Outstanding at end of year. 1914 1914 1914 .. 1711 Gener al Bate ., .. ,, Lighting Rata .. .. .. Hospitals and Charitable Aid Rate Water Rate.. 3214 13 8 332 10 0 222 18 6 1407 13 8 3196 5 11 330 13 0 221 14 10 1403 17 10 2 7 3 0 4 10 0 2 8 0 19 9 15 10 6 1 12 2 1 1 0 2 16 1 ! > 11)13 1913 1913 1913 GeneralRate «. .. 1 ighting Hate ... ... , ... Hospita s and Charitable Aid Rate Water Rate 16 19 3 1 0 11 1 13 2 7 2 11 15 6 8 0 19 0 1 11 0 7 2 11 1 12 7 1 11 0 2 2 0 1912 1912 General Ratn .. ,, .,! Lighting Rate .. .. .. j 2 3 11 0 7 9 2 3 11 0 7 9 1911 1911 15)11 Special Rate .. .. .J Hospitals and Charitable Aid Rate .J Water Bate' .. ... .J 30 10 3 2 0 10 0 0 10 10* 0 3 2* 0 10 0* 1910 1)10 1910 1910 General Kate .. .. Lighting Rate Hospital and Charitable Aid Rate Water Hate .. .. ■ .. 0 11 7 0 2 4 0 2 1 0 5 0 0 14 7* 0 2 4* 0 2 1* 0 5 0» 1909 1909 1909 General Rate .. .. t _ Lighting Rate .. .. , _ Hospitals and Charitable Aid Rate ,, 115 0 0 5 0 0 2 1 1 15 0* 0 5 0* 0 2 1* 1907 1907 1907 General Rate .. ,. .. Lighting Rate Hospitals and Charitable Aid liato . .. ' 2 18 9 I 0 4 1 : 020 2 18 9* 0 4 1* 0 2 0* 1906 1906 190(> 1906 1906 ! General Rate .. .. | Lighting Rate .. | Sanitation Rato { Hospitals and Charitable Aid Rate i Water Rate .. 2 14 5 0 12 5 12 0 0 3 6 0 11 3 3 14 5 0 4 10 2 14 5 0 12 5 12 0 0 3 6 0 11 3 1905 1905 General Rate .. .. .. Hospitals and Charitable Aid Rate 3 14 5 0 4 10 * Reinstated. NOTE'.—Tho Rates slated to bo grouped according to years' for which struck or recurrent. > , SPECIAL SUMMARY TO COMPLY WITH REQUIREMENTS OF AUDIT OFFICE. '" Arrears. Arrears 31st-. Arrears Current March, 1912. Accrue-l. Co!ileek><l.. Written off Last Year. Year Rents £172 0 9 £620 7 2 £761 3 10. £2 0 0 £1 7 6 £30j G 7

STATEMENT oK RESERVES AND REAL PROPERTY A8 AT,MABJ}H 31, 1914. Arrears Arrears. 3 Term . Annual March 31, Years. Lessee. Rental. 1913. March 31. Jjoti Sec. Bloci. A<%rued. Paid. 1914. ! - 1 £ e- d. £ a. d. £ a* d. £ e. d. £ s. d. ! I 24 iv; 14 Allot, Jal>ez 7 10 0 7 UJ 0 7 10 0 (Expires April 1, 1926.) ' - I 8 X3 14 McFarlane, Alex- 1 10 0 2 5 0. T10 0 3 15 0 (Expires April 1, 1917.) 8, 9, 10 XVII. 14 Ambrose, Mary J. 1 10 0 2 5 0 (Expires October 1, 1923.) 1 10 0 8 15 0 11, 12 XVII. 14 Ambrose, Mary J. 15 0 1 17 6 (Expires October 1, 1923.) 1 5 0 3 2 6 47a XV. Aitken, Andi-ow 17® 1 7 6 (Expired.) 5 0 0 1 XVL 14 Beattie,. James 5 0 0 (Expires October 1, 1925.) 5 0 0 5* 111 14 Bowler, Edmund 1 It. 3 5 0 9 15 0 •(Expires September 29, 1914.) 3 5 0 13 0 0 6 V. 14 Campion Henrietta 8 15 0 8 15 0 8 15 0 (Expires April 1, 1926.) 8 0 0 16 0 0 12 II] 14 Collett, Marion 8 0 0 12 0 " 4 0 0 (Expire;) Ardl 25, 1917.) 2 10 0 3 XVI. 14 Cowio, Alexander .. 2 10 0 2 10 0 Pt. 59 XII. (Expires October 1, 1923.) 14 Brice, William H. 17 0 0 (Expires October 1, 192C.J 17 0 0 17 0 0 i u: 14 Falconer, Thomas 6 10 0 3 5 0 6 10 0 9 15 0 15 II, (Expires October 1, 1925.) 14 France, Jane 3 10 0 3 10 0 3 10 0 5 5 0 1 15 0 1. 2, 19, 20 XUII. (Expires September 29, 1914.1 12 0 0 14 Peter, Ann 12 0 0 12 0 0 66 &l. , , (Expires October 1, 1923.) Weekly Patterson, James t> Oct. 1, 1913. (cut up afld re-let) 10 8 0 7 4 ® 5 4 0 12 8 0 1 66 SSTI. 21 Donsem, John F. l(from Oct. 1,191'3) 3 15 0 1 17 6 1 17 6 66 X/I. (Expires October 1, 1934.; 2 21 Ray, John C. 1 17 6 1 17 0 i(from Oct. 1,1913) 3 15 0 3 .66 X7T. (Expires October 1, 1934) 21 Scott, William 1 10 0 3 0 01 (from Oct. 11913) 3 0 0 (Expires October 1, 1934.J 4, 5 66 XVI. 21 Hamilton, Wm. K. 2 16 3 2 16 3 (from Oct. 1,1913) 5 12 6 66 XVI. (Expires October 1, 1934.) 6, 7 21 Ferguson, Robt. C. 2 10 0 2 10 0 (from Oct. 1,1913) 5 0 0 60 XVI. (Expires October 1, 1934.) 8 21 Watt, John B. 0. 2 0 0 '' .. (from Oct.l, 1913) 4 0 0 2 0 0 (Expires October 1, 1931.) 9, 10 ~"--66 XVI. "1 Densem, John F. 3 7 6 (from Oct. 1,1913) 6 15 0 3 7 6 4 (Expires October 1, 1934.) 2 10 0 2 10 0 2 XVII. 14 Gorken, John 2 10 0 ', ,, (Expires October 1, 1923.) ,, 3 0 0 S XVII. McKimia, Waller 3 0 0 1 10 ® 4 10 0 19 IV. (Expires April 25, 1917.j 8 0 0. 8 0 0 14 p'ate'Son, James 8 0 0 6, 7 XVII. ,, (jjJSsW October 1, 1926.) , 14 Paten- 3 10 0 3 10 0 3 10 0 7 0 0 (Expires Tl n 'il 1j 1921.) „ 2 10 0 4 XVII. I 4 Perks, Charles . 2 10 0 2 10 0 5 0 0 6 XXI. _ (Expires Oclofc 0 '' 1> 1923.) Spear, Thomas 0 0 18 5 0 0 5 18 9 i (Expires October 1NI919.) 14 Norton, Mary T. 3 ' 3 0 0 3 0 0 5 XIX. ' (Expires April 20, 1917.)\ n 14 Wallis, Catherine J. 12 10 6 5" 12 10 0 18 15 0 2 XXV. 2 X^IV. (Expires April 1, 1926.) 14 Whitjmgham, Harriot 1 10 0 \. 1 10 0 15 0 15 0 (Expires September 29, 1911.) v ■J 6 0 4 16 0 4 18 0 3, 6, 13, 14 XVIII. 14 Why bock, D. C. 9 16 0 2 8 0 (Expires April 1, 1923.) < 15,17 XVIII. (Expires October 1, 1923.) 14 Whytock, David 7 10 0 6 5 10 5 0 1 15 0 &',10 0 2 XXII. (Expires October 1, 1923.) „ 14 Whytock, Robert 1 15 0 2 12 6 17 6 (Expires September 17, 1915.) N Pt. 59 XVI. Not let. Reservoir site. 1 IX. Not let. Athenaeum Site 39 0 0 5 0 0 39 0 0^ 20 11. Reserve Bowmast, A. C. 19 10 0 ' ? 0 1 XV. 21 Broadbent, Elizabeth 5 0 0 (Expires April 1, 1930.) n 14 Brownho, James 4 0 0 2 0 4 0 0 6 0 0 \ 26, 27 9 XVI. ■ , \ (Expii'03 September 5, 1917.) A 14 Bowler, Mary E. 10 10 0 5 5 0 10 10 0 15. 15 0 7 VII. 31 9 XVI, (Expires April 1, 1924.) 14 Ballintine, Margt. 1 10 0 1 10 0 15 0 15 0 (Expires September 5, 1917.) „ 7 Cooper, Mary 3 0 0 1 10 ® (Expires October. 1, 1915.) . 7 McGill, Isabella 2 0 0 1 0 0 3 0 0 4 10 0 7 XIV, 2 0 0 4 0 0* , 13 XV. (Expires October 1, 1915.) 15 10 0 15 10 0 Pt. 11 VII. 21 Frobarth, Edward 15 10 0 30 9 XVI. (Expires April 1, 1930.) _ 14 Frctwell, Leonard. 1 10 0 _ 15 " 1 10 0 2 5 0 (Expires September 5, 1917.) 14 Fret.well, Leonard 4 0 0 2 0 " 4 0 0 6 0 0 28, 29 9 XVI. (Expires September 5, 1917.) 21 Kemp. Alfred E. 30 0 0 15 0 0 30 0 0 45 0 0 Pt. 11 VII. Pt. 11 VII. (Expires April 1, 1930.) . 21 Koinp, Alfred E. 42 0 0 21 0 0 42 0 0 63 0 0 (Expires .April 1, 1930.) 8 15 0 8 15 0 5 XI. 14 Latham Bros. 8 15 0 19 XVl.i (Expires Anril 1, 1926.) " 10 0 0 10 0 0 10 0 0 20 0 0 (Expires April 1, 1921.) 3 5 0 6 10 0 14 XIII'. > . 14Lindsay, Ellen"B. 3 5 0 3 5" (Expires October 1, 1925.) 105 0 0 105 0 0 Pt. 11 VII, , 21 Martin, H. and A. 105 0 0 (Expires December 2, 1924.) 14, 15 2 15 0 2 15 0 40, 41 9 XVI. 7 Fre t well, Leon ard 2 15 0 (Expiree October 1, 1919.) 16, 17 9 0 0 3 0 0 38, 39 9 XVI. 7 Frctwell, Leonard 1 3 0 0 ... .(Expires October 1, 1919.) 1, 2 9 XVI. Unlet. 12 6 3, 11 9 XVI. O'Brien, William 12 6 2 5 0 3, 11 9 XVI. 7 ''''Winning,, John C. 2 5 0 2 5 0 24 9 XVI. (Expiree October 1, 1919.) 14 O'Brien, William 17 6 16 3 17 6 1 15 0 8 9 (Expires September 5, 1917.) 1 15 0 25 9 XVI. 14 O'Brien, William 17 6 16 3 17 6 8 9 (Expires September 5, 1917.) 14 Ferris, Richard 3 0 0 3 0 0 3 0 0 23, 32 9 XVI. (Expires April 1, 1926.) 2 0 0 2 0 0 22, 33 0 XVI. 7 Ferris, R,ichard 2 0 0 (Expires October 1, 1926.) 20, 21 2 10 0 2 10 0 34, 35 9 XVI. 7. Ferris, Richard 2 10 0> (Expires October 1, 1919.) 18, 19 36.37 9 XVI. 7 Ferris, Richard 2 0 0 2 0 0 2 0 0 (Expires October 1, 191{J!) 2 XIII. 14 Southland Farm- - , 12 5 0 12 5 0 ers' Co-op. Assn". 12 5 0 12, 13 9 XVI. '(Expires April 25, 1917.) 14 Steel. Thomas F>. 1 4 0__ 14 0 1 4 0 14 0 1 4 0 (Expires September 5, 1917.) 17 VI. Not let. Town Hall sito ... * 18, 19, 20 XV. Not let« Power Station site (freehold) Pt. 34 XVI. Not kit. Saleyarda Site Pt 85 XVI. Not let. Abattoirs Site Pt. 21, Pt. 32 35 XVI. Not let. u6od aa street (freehold) 10 0 10 0 Pt. 85 XVI. Annual. Winning, John C. 10 0 25 XVI. Weekly. Lamb, John (expira i rv-i 1 10 r\ C\ 1Q A I {> i. 5 ! n 22 15 0.

ed, Dec. 31, 1013) 13 0 0 13 0 0 a lo w m io j25 XVI. 1 Robins, Frederick l'l 10 3 < o 2 7 o i (Expires December 31, 1914.) „ Pt. 34 XVI. 1 1 Iiulor, S. G 7 5 0 9 1 3 9 1 3 (Expires December 31, 1914.) 1 34 XVI. 7 Indor. S. G. 6 0 0 6 0 0 6 0 0 (Expires October 1, 1919.) „ . „ Q _ „ 10 XXI. 7 Carmody. Catherine 8 0 0 800800 (ICxpircs October 1, 1919.) 11 XXI. 14 Carmody, Catherine 600 '• 600 600 (Expires October 1, 1926.) 7, 8 I. Annual. Carmody, Michael .140 14 0140 10 I. 14 Carmody, Michael .810 810810 (Expires October 1, 1926.) 10 XXII. 7 Hay. Isabella 16 0 0 8 0 0 16 0 0 24 0 0 (Expires April 1, 1919.) " n 10 1A 8,15. VIII. Annual. McGill, William 4 14 3 10 0 2 18 10 3 8 10 (Expires December 31, 1914.) ' 4. 5 XXI. 14 Hoffman, Annie ... 12 0 0 12 0 0 12 0 0 (Expires October 1, 1926.) „ 8 XXI. 14 Hoffman. Margaret 5 0 0 2 10 .0 o 0 0 2 10 0 (Expires Aiiril 1, 1926.) 9 XXIV. 14 Hay. Robert 600 600 600. (Expires October 1, 1926.) 10. 11 XXIV. 14 PetTie, Alexander . t 92 b J 1 6 4 7 (Expire* .July 14, 19 »4.) inn o n n 7 XXII. 14 Hambaiim, Wilhoim 4*00 400 -00 (Kxpires April 1, 1922.) 1 XXII. 11 McDougall, David . 6 10 0 - 6 10 0 6 10 0 {Expires Octolier 1, 1926.) 4, 5, 6, 9 I. 14 It. & F. Wallis. Ltd 686 34 3 686 9 12 9 (Expires July 14, 1914.) 1,2 I. 14 It. & P. Wallis. Ltd 7 11 0 3 15.6 7 11 0 11 6 6 (Expires Octolier 1, 1926.) 1.2 III. Annual. H. & F. Wallis, Ltd 1 10 0 15 0 1 10 D 2 5 0 1 11. 14 It. &F. Wallis. Ltd 476 239 476 C 11 3 4 5 (Expires Anril 1, 1920.) 9 11 V. 14 It. &F. Wallis, Ltd. 540 540540 (Expires October 1, 1926.) 15 VII. ltobertam, William 1.00 , 15 VII. Annual. Wliittin<iliaiii, Geo. 1 10 0 15 0 15 0 (Kxiiirw December 31, 1913.) 15 VII. Annual. O'Neill, John 3 8 0 1 14 0 1 14 0 (Expires December 31, 1911.) Pt. 1 XVIII. Not lot. Used as s> street (freehold) 1, 7 VIII. Johnston, William (F.<st.) 10 0 + 634 18 2 172 0 9 627 2 0 761 3 10 tWritten of or remitted, £'2. *J'aid in advance, £2. ' . _ Kvanijiipd aud found correct— Adopted by the Gore Korough Council this 6th day of July, 1914. R. J. COLLINS, U - 1 cl''AltM.N'F, May<n. Controller and Auditor-General. 1'IvANlv YOUlNu, Treasurer. 5 S 2 31 0 C 4 7 0 ( 14 SUMMARY OF RENT STATEMENT. licnt* Ontsl'.i tiding March 31, l'Mli 1"'2 0 9 l!(>nts Accrued in March -it, 1911 620 72--. vain r M aicli 31. i ■M l 2 10 0 il 3 10 1'clUs Collected t ► March .'ll, 191 1 7 Jtent.s written off March 31. HH 1 a o 0 Rents Outstanding March 31, 1914 il 11 1 1 794 17 11 794 17 11