Page 4 Advertisements Column 3

Manawatu Standard, Volume XI, Issue 1703, 8 May 1886, Page 4

BOROtfftll COUVCII. ■■ m STATEMENT of Receipts and Expenditure of the PalmersUm North . Borough for year euded March 3 1st, 1886. RECEIPTS. , General; Account. — ' ■;' .. .■'■ £ i.l^ Rates ■■ :.. ... 82? B\6 License^ 1 Impound- ; io"£» Fees; Dog Registration ■■■-•• ... 477 13 11 Receipts m Aid ... 356 7 8 Rents ... ... 65 0 5 Miscellaneous. ... - 713 8 Peoperty Account.— _ . _ ; Rents and Hire of Hall ... "■■■;.. 30 5 0 Amount of Insurance ' on Building ... 1000 0 0 Hospital Account.— Kent of Paddock ... 0 10 Q Library Account* -r- . • :: .. • Rates .. ... 69 3 5 {Subscriptions .». 7 13 0 ' Donations... ... 13 15 0 Miscellaneous .... . . .1 13 6 Groverriment Grant 29 3 0 Amount' of Insurance , 100 0 0 Borough Reserve Ac- : COUNT.— Rents 118 4 10 Interest on Loan Ac- ; '■'" COUNT.— i- '"■■'■■• : Rates 624 15 1 Balance, Bank Over- ... j „,_. • draft ... ..." 1648 14 2 £5378 1 2 EXPENDITURE. General Account. — „ £ s. d. Construction: Metalling, and Forming 5 , NewStvoets ... 114 7 8 Maintenance ; Day Labor and Material 548 8 10 Departmental: Salar- ' ries, k Printing, Stationery .... 341 8 9 Miscellaneous, Lighting, Chant- ; able Aid, Horses and Drays, Advertising, &c. ... 653 8 2 Property Account. — ? Purchase of Hall "■. . . antl site ... _^ 603 46 8 Salaries, Repairs, &c, -.;13 10 6 Loan . Account. — » t Expenses incurred . ; , re .floating Loan... 38 14 0 Library Account.— Lighting, Attend- . . ance, Books,, and I Periodicals, &c. ... 246 8 6 Borough Reser^is Account. — Amount paid Bank Australasia' on ac- •'■■ • count of guarantee ■* for improvements on Racecourse and Advertising ... 177 0 4 Interest on Loan Account, — Coupons for Interest 767 7 6 Cash. — . . . In hand and Special :i; ',-';.'."Paiik.Aocoantß...' 110 13 9 Balance.— April Ist,. 1885. ... 1762 15 2 1 2 Statement shewing the whole'Aasets and Liabilities of the Bordugh. of Palmerston North as on March 31st, 1886. i ■ • LIABILITIES. Botßou.GH Loan. — Debentures ...10,000 0 0 General Account. — Salaries and Wages... 91 1 4 Sundry Accounts ... 113 18 0 Due to Bank and outstandi n g cheque ... ... 1648 14 2 Debentures m excess and interest unclaimed ... 150 15 5 Libraky Account.— Amount collected fer this Account ... 45 9 7 Sundry Accounts ... 35 4 0 Property. — ; Balance of Purchase Money ... ... 10 0 0 Borough Reserve.— Amount. . due on guarantee for im-;u provements to Racecw.^'se.^ :;>••*; 18 y-;,8 3 , y , ;v -5 9 ASSETS. ;.= . Property.^ — : Value of Endowments ... /..>« 2,500 0 0 Sectiou site of Town .. Hall ... ■•■' ... 900 0 0General Account. — Rates m Arrear ... 324 19 8 Rents, do ... . ... 910 0 Amount due for Fencing, &c. ... 70 II 10 Estimated value of Tools & Material... 21 IT 6 . Estimated value of Horses, Drays, Har- . : ness, &<?. ... ISO 12 0 . Estimated value of ;•. ■ . Maps & Furni- .'.. ; j ture, <fee... ... 130 0' 0 Public Library,— Rates m Arrear ... 27 2 3 Eurniture .-..,, ... 10 0 0 { Books, Papers, Periodicals, &c. ... 120 0 0 . r Amount m Borough. \;| [Fund ... ... 45 9 7 Borough Reserve. — ( Rent m Arreav ... 33 10 0 Interest on Loan. — ■ ,^ Rates m Arrear. ... 399 10 ? Cash — ' Balance m hand and m special Bank Accounts... ... 110 13 9 £4,833 17~2 Statement of the Publio Debt of the Borough of Palmerston North, shewing the (oral Debt outstanding'^ as on March 31st, 1886:— particulars ojt loan. Authorised Loan op £10,000.— : ■ • Debentures isSued of s ;^ : tho value :oncli of • £25, bearing m- ' ■•■■■'■ terest at the rate of £7 per centum per anmtm, repayable m ten years from date of issue ... 1512 10 0 Debentures issued of tho value each of £21.17* 6.1, bearing m tc rest at the rate of £8 ]ier cent urn jier annum, - r. payablo m ten . ... . years from date of J wsue ... -»».■■■' 8487 10 0 . Jntercßt unclaimed