B ORO U G H O F N; A S E B Y Balance-sheet of the District Fund Account of the Borough or Nasebt for Year ended 31st day of March, 1913, 1 GENERAL ACCOUNT. Receipts, Balance Ist April, 1912 General Rates—--1912-1913 £22 11 6 1911-1912 10 4 6 1910-1911 8 3 6 1909-1910 5 3 0 1908-1909 2 13 0 1907-1908 1 5 0 1906-1907 19 0 £3l 9 4 Subsidy on Rates Goldfields' Revenue Fees and Fines Rents— Endowment 40 Town Hall 13 51 v 9 6 4 6 0 1 1 U 17 0 Licenses— Publicans' Public Hall Dos Tax .. ,53 0 0 162 0 0 22 0 8 0 0, , Public Works ... 19 0 Transfer from Waterworks Ac. ... ... 125 0 0 Balance 31st Mar., 1913... 318 0 £444 11 10 "*■ Payments. Salaries — Town Clerk 50 0 0 Collector of Rates and Dog Tax/.. 510 4 General, Workman ... Audit Fee ... ... Printing, and Stationery Licensing Expenses Election „ Fire Brigade Insurances ... Office Expenses Streets— Maintenance 124 16 7 Lighting ... 17 15 2 55 122 2 22 17 4 28 7 10 4 0 0 0 0 4 3 12 8 6 0 10 0 13' 2 12 3 Town Ha 11... Hospital and Charitable Aid Board Recreation Reserve Dog Collars ... Commission on Bank Account Interest Sanitary Works Refund Rates Overpaid 19111912 ... Expended under Section 101 M.O. Act, 1908 Bowling Club 5 0 0 Technical Ed'n School Comte. 5 0 0 142 5, 17 5 11 9 8 5 13 6 3 6 5 0 10 0 1 0 9 0 1 0 10 0 0 £144 11 10 FRED. W. INDER, Treasurer. Heoeifts* Balance Ist April, 1912 £l4 33 10 Water Rates—--70 2 10 28 15 9 18 6 9 8 4 0 6 12 10 2 9 0 19121913 1911-1912 1910-1911 1909-1910 1908-1909 1907 1908 1906 1907 SEPARATE ACCOUNTS, (1) Water Supply. Payments, Water Supply Collector of Rates Maintenance . ... Transfer to General Account ... „. ... 125 Balance 31st March, 1913 2 10 0 135 1 2 £149 15 0 £ls 7 £149 15 0 Receipts. Interment Fees Sale of Plots (2) Cemetery Account* £37 22 £59 15 6 Payments Balance Ist April, 1912 £l3 0 1 Sexton's Salary ... 12 0 0 Sexton's F.ees ... 18 5 0 Secretary's Salary ... 315 0 Maintenance . ... 214 2 Balance 31st. March, 1913 10 1 v 3 £59 15 6 Accounts. Cr Water Supply Account 22 3 Cr Cemetery Ac ' count ... 10 13 - : 12 3 6 JDr General Account ... ... 3 16 0 £8 5 6 Statement of Balances. Bank Account. Or Bank Balance ... £8 12' LI Dr Cash Due to Treasurer 7 5 5 6 Examined and found correct. FRED. W. INDER, Treasurer. R.J.COLLINS, Controller and Auditor General. ACCOUNTS OF THE BOROUGH OF NASEBY FOR THE YEAR ENDED 31ST MARCH, 1913. A Statement for the Year for which the Accounts are Rendered, showing the Amount of the Rates of each Nature struck 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 col lected j the Amount written off during the Year j and the Amount outstanding at the End of the Year. Rates Levied. Amount of Rates Levied. For Year ending Nature of 31st March Outstanding at BefinninK 1913 1912 1911 1910 J 909 1908 1907 1906 1905 1804 General Rate Water ... General ... Water ... General ... Water ... General ... Water ... General ... Water ... General ... N\ ater ... General ... Water ... General ... Water General ... Water ... General ... Water ,« of Year £8 d £ 43 8 0 128 17 10 23 4 10 63 19 6 15 19 9 39 3 9 12 3 0 14 19 6 8 7 Struck or Recurrent during Year tl Collected Remitted Outstand during the Refunded and writ- injratEnd ten off of Year d'£ s d £ a 20 16 6 58 15 0 0 13 9 4 4 9 0 9 7 0 5 5 0 7 18 6 2 10 0 5 11 6 2 18 0 5 6 6 3 7 6 « 7 6 Year £s d £ 22 11 6 70 2 10 10 4 6 28 15 9 8 3 6 18 6 9 5 3 0 8 4 0 2 13 0 6 12 10 15 0. 2 9 0 1 9 0 10 0 13 1 35 3 7 16 20 17 0 7 0 0 6 15 6 5 14 0 6 16 *6 Examined and found correct. tt, J. COLLINS, and Auditor-General^ FRED. W. INDER, Treasurer,
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Bibliographic details
Mount Ida Chronicle, Volume LX, Issue LX, 31 October 1913, Page 1
Word Count
752Page 1 Advertisements Column 1 Mount Ida Chronicle, Volume LX, Issue LX, 31 October 1913, Page 1
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