fporfftigf) Council. BOROUGH OF NASEBY. tVTOTICB is Hereby ijiven that all -L 1 Outstanding Rates, -including Water Rates, must be paid before the 3rd of May, 1883. Legal proceedings will be taken for the recovery of the same after that date without further notice. . By order, J. H. SCHOEN, Town Clerk and Collector, jfaseby, April 19th, 1883. B OR, OU&I OJ NASEBY, ABSTRACT OP RECEIPTS AND EXPENDITURE IN THE GENERAL ACCOUNT OP THE BOROUGH 01" NASEBY, ]?OR THE TEAR ENDING- THE 31ST DAY OF MARCH, 1883* R EC HPT S. £ s d £ s. Balance at Bank of N.Z., March 31, 1882 ... ... 87 14 LICENSES — Auctioneer's ... 50 0 0 Billiard 3 3 0 Conditional ... 3 10 Hawkers' ... 6 6 0 N.Z. Wine ... 1 0 0 Publicans' ... 352 0 0 Public Halls ... 22 0 Vehicle ... 110 0 Wholesale 40 0 0 459 2 Registration— Dogs ... 27 15 0 Goats ... ... 1 10 0 Pig-styes ... 117 6 31 2 Rent— Endowment ... 64 4 0 Eire Brigade Reserve ... 10 0 Recreation do. 4 IS 6 Town Hall ... 23 19 6 93 12 Fees and Ernes, > R.M. Court ... 1 12 6 Fees for Weights and Measures.. . 6 5 Golafields Revenue 3 0 0 418 ! Sale of Drain-pipes 13 Hates— — ■■ ■■ - ■ "'IBBO-81 ... 4 7 0 1881-82 ..,143.17- 0 - 1882-83" ... 84. 16 0 232 10 Overdraft, Mar: 31 43 10 £953 3 10
£ s a 91 19 9 134 5 6 30 5 3 87 11. 0 412 1 0 121 5 5 74 15 2 10 9 £953 3 10 J. H. SCHOEN, Treasurer. We hereby certify that we have Examined the Treasurer's Boots, and Compared them ■with the Bank Pass-book, Bank Receipts given to Collector, Vouchers, and all ether Documents explaining and supporting the same, and find them -to be Correct, and that the above ia a Faithful Abstract of the same. E. T. GEORGE - ) . H. WILSON ] Audlfcors * Naseby, April 25th, 1883. ■gO ROUGH OF 3JASEBY. ABSTRACT 03? RECEIPTS AND EXPENDITURE XH THE ■WATERWORKS ACCOUNT OF THE BOROUGH FOR THE YEAR ENDING MARCH 31 ST, 1883. RECEIPTS. £ s d Balance at Bank of 35T.Z., March 31st, 1852... ... ... 434 4 5 Rates, 1882-83 ... .., ... 90 8 9 Contractor's Deposit ... ... 62 0 6 Deposit Withdrawn ... ... 1500 0 0 Interest on Deposit Account ~. 64 7 0 £2151 0 8 EXPENDITURE. £ s d Printing, Advertising and Stationery ... ... ... 13 9 9 Legal expenses ... ... ... 4 0 4 Interest on Loan... ... ... 160 0 0 1 Interest on Overdraft ... ... 1 6 Incidental Expenses ... ... 16 2 6 Engineer's Charges ... ... 39 7 6 Purchases of Waterworks and Compensations ... ... 357 0 0 Contractor's Deposit returned ... 62 0 6 Contracts ... ... ... 602 16 0 Collection of Rates ~. '7 8 0 Postage and Telegrams ... ... 5 0 Balance, Treasurer's Advance ... 9 0 Balance at Bank of New Zealand on March 31,1883... ... 888 0 7 £2151 0 8 J. H. SCHOEN, Treasurer. We hereby certify that we have Examined the Treasurer's Books, and Compared them with the Bank Pass-book, Bank Receipts given to Collector, Vouchers, aad all other Documents explaining and supporting the same, and find them to bo Correct, and that .the aboveas a Faithful Abstract of the same. E. T. GEORGE ); , ; H. WILSON Aydifcoiw. | SaseßyV April 25,> T883? EXPENDITURE.. £ s d Public Works ... 17 12 4 Sanitary Works ~ 42 19 11 Street Lighting ... 31 7 6 Fir? Brigade ... 38 0 0 Recreation Reserve 69 5 9 Town Hall ... 26 19 9 Dog-collars ... 2 5 9 Election expenses .22 0 Incidental expenses 12 0 Legal expenses ... 919 6 Licensing expenses 15 6 0 Poatage and Telegrams ... 2 8 0 Printing, Advertising and Stationery ... 85 3 0 County Rates on Endowment ... 6 10 Insurance a'.- 8 0 0 Sinking Fund ... 300 0 0 Subsidy to Mount Ida Deep Lead Prospecting Association ... 100 0 0 Auditors' Fees ... 8 8 0 Clerk's Salary ■ 75 0 0 Collection of Bates and Taxes ... 27 17 5 Inspector of Nuisances ... 10 0 0 Interest on Loan... 70 0 0 Interest on Overdraft . .., 415 2 Balance Treasurer's Advance
Permanent link to this item
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Bibliographic details
Mount Ida Chronicle, Volume XIII, Issue 707, 28 April 1883, Page 2
Word Count
658Page 2 Advertisements Column 5 Mount Ida Chronicle, Volume XIII, Issue 707, 28 April 1883, Page 2
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