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gTATEMENT of ASSETS and LIABILITIES of the City of Nelson on the 31st March, 1889. ASSETS LIABILITIES. General. * *' d " & 8 ' d ' £ Bd ' Gfveral £ 6 - d. £ S . d, & s. d. Unpaid Rates, 1888-9 .. 492 18 1 Office ChargesArrears 96 2 6 Advertising .... 7j 3 ■Ronf^^,,- ~"~~~ 589 ° 7 Printing: and Stationery 7 11 0 5£? f d ?« .- - 60 0 Streets and Footways-! Nightsoil Fees due .. 22 9 6 Contracts'.. .... 200 n n Amounts due for Sundries 1 18 4 Tools, &o." 0 O fi G *%™^ •• - 256 17 8 Bridges .. .. J 6 Q S Half Shara of City Drainage .. „ iI n P 1 U r il Buildin^ s *75 0 0 Lighting ....;; 112 6 S r ! et 4 a ? pa " 309 ° 9- Miscellaneous Charges.. 19 14 10 £ Carts, Watercarta and Accounts not yetrendered § ?| aa ble. le « nd Co « a g« 575 0 0 Interest oa purchase i-A^- ar^ c M a^ 8 •• 250 0 0 money of Mill Pro- £ Niffhtsoil Plant .. 99 0 0 perty .... U n rt % Tooja and Materials 7S 6 9 Bank Overdraft .. 2313 1 9 | 5£ ke ?; Me - al •• 1« 0 0 Contingent LidbiUti*a Office Furniture, Safes, Purohase money of Mill 5 S u rveym?lnstrumcnt9 Property .. .. 400 0 0 \ Maps, Plans, &c., .. 363 9 6 Share Purchase money of — — - 2148 16 3 Council Buildings „ 400 0 0 WATERWORKS. 3025 2 * — 800 ° ° „., „ _ ft Unpaid Rates, 1888-9 .. 287 15 11 WATERWORKS. "" Arrears 58 16 6 Printing, &c 2 7 6 _„,„, ... ' ' — 346 12 5 Accounts not yet rendered DueforWatorapphed Bay .. .. #> • forMaehirery.. „. 32 16 0 Contingent Liability— Cash in hand .... 136 17 8 Share Purohase Moaey of Credit Balance at Bank 687 19 0 Council Buildings .. 76 0 0 Gasworks. -im 6 J GASWORKS . — - 87 7 6 Gas acoounts .outstanding 82 16 4 Tools, &o 9 9 Due for Rents .. .. 010 0 Printing, &o. .... 42 6 „ oo_e, lar, &c, .. 24 3 6 Miscellaneous Charges .. 1 4= 3 nY • r^ COS » &c - •• 115 Accounts not yet rendered Coal m Stock .. „ 73 10 0 10 0 0 Tools, &o. .... 22 0 0 15 lg g Retorts .. .. .. SO 0 0 CONTRACTORS' DEPOSITS. Bricks, &c. .. .. 91 0 0 Deposits to be returned 34 10 0 Cash m hand .... 613 9 IwrsREST Credit Balance at Bank 613 12 2 Unpresented 'Coupona -„„„,„ — 1005 7 2 under Nelsen City Loan * n j-f C^ ETBRIB f-_ t Acts 1871 and 1875 .. 126 0 0 Credit Balance at Bank 19^ 1 A i nVmrjrfis v n i Contractors' Deposits. 123 16 l ° geß i« 7 i Credit Balance at Bank oj J0 n * l 6 4 l Queens Gardens. Credit Balarce at Bank • «r ik q Special Fund. 1B Credit Balance at Bank gni -t k Interest. Unpaid Special Eates, 1888-9 _1 18 8 Arrears «,. „, rt a1 8 . i. , jg Credit Balance at Bank 312 11 s Cash in hand „ . . 21 § 3 — — 88S 19 0 A 6718 16 4[ £3652 IS 11 16t_ April, 1880. • • H. V. GOTJH^^ Examined and found correct. JAMES EDWARD Controller b__ Auditor-©onoral, JOHN SHAEP, Mayor. E_aei^^ti«.fe^^i^tH^wmr^'^^'wwßira'"i>^^ , „ „,, , niw yiwi_ STATEMENT of RESERVES and other REAL ESTATE belonging to the Corporation of the City of Nelson, showing the Terms, Conditions, and Rents for STATEMENT of the PUBLIC DEBT of the City which anj parts thereof are Lefc oa Lease or otherwise, of Nelson, showing the Total Dabt outstanding under the m d ° f R * nta in am " ia Ba ° h Caß6 ° a 3lßt head of each Loan raised, and the Sinking Fund ia the aiarcn, __»». Bank or invested to provide for the payment of each such — . - Loan on the 31st March, 1889. i Description of Property. How Let, Rents in ''" *~" ' """"* '"" ■- ~ — Arrear. Particulars of Loan. Amount Siaking "~" "" '' "T~ — T Ontßt-ading. Fund. Saotfam 370 i x acre( Quarry fc B d - £ j — — Reserve Not Let. The Nelson City Loan Act, 1871. Se ! tion J lßl ' 6 c "?' X! c ' Loan raised by the issue of 300 De- tory Square Public Rebentures, repayable 1901, bearing n°J? " „ *V, Not Let. interest at 6 per cent. p«r annum, Ca , tfile Market Reserve, " A," apportioned aa followB :— 10 aorea .. „ .. Leased to J. Cockram £ for 14 y«ars from Gaaworka „ .. 14,500 3rd Ootober, 1879. Waterworks . . 15 500 Rent £34 per anoa qqa 0 0 N -| num, now occupied The Nehcn City Loan Act, 1875. ' „ , , « .^ by Andrew Brown. Loan raised by the issue of 59 Deben- Market Reserve, part of Retures, repayable 1905, bearing in- serT ? H » * rood ftnd 32 terest at 6 per cent, per annum, ap- perches .. „ .. Not Let. portioned as follows :— Recreation Reserve, part of £ Reserve "H," 3 acres 1 Gasworks .. .. 600 ™ d ? n £ I ,? erch ,;/ .V Not Let. Waterworks .. .. 5300 P^ °n "t 1 W A? -Qf.*. _ fi .... City Council Chambers OfSpecial Loan, 1885, woo mi. fices, Workshop, and DwelGeneral and Drainage Loan raised by hng-h«use thereon ..Dwellmg-houseletto tho issue of 40 Debentures, repay- Collector of Rates, able] 905, bearing interest at 6 per reut £20 P er an ' cent. per annum .. .. .. JMQJJ> Nil. Scions 58, 59, and part of 60, a MOflA n r, Z^ site of Gasworks, &c. .. Part let for Kerosene fc dJ,900 0 0 Nil. storeß) &0# 010 0 . Waterworks Reserve, and part of Sections 9 and 1, n:«. * -i icon H. V. GULLY, Brook street, site of Water15th April, 1889. City Treasurer. works, &c. Not Let. Examined and found corr«ct» ___________-_——- ~_— ______—__, _ — JAMES EDWARD FITZGERALD, . H. V. GULLY, Controller and Auditor-General. 15th April, 1889. City Treasurer. JOHN" SHARP Examined and found oorreot, Mayor. JAMES EDWARD FITZGERALD, Controller and Auditor General. JOHN SHARP, Mayor,

Geo. THEAK, PRODUCE MERCHANT, HAS ON SALE, HAY, CHAFF, SHARPS, STRAW, OATS, BRAN, FOWL FEED. G-VOfifiV&Pß * 3 Es T Quality second-hand rubbish kept for the sake of cutting priceß below others. Crockery and GJasHivare : A good assortment always in stock, including odd pieces. I^VniiP'Y'lS c sma U but select c »/ stock or Calicoes, Drkss Goor>s, and GICNKRAL ABEBDASHER^ and HOSIEBT. i Produce 0 * aII kin ; ls and in any quantity wan xbd all the year round, Geo THEAK, Bridge at., Nelson. N*>cke of Removal. SADDLE, HARN KSB, AND COILAR MAKER, i laving li EMO\ ED from Ilardy to TRAPALGAIt STKE )T, next door to Messrs iiiLL &So nb', Hat v ; ra, takes tie opportunity of thankii g tiis numerous Cu.touie-s, and the Public gererall 7, for the liberal support accorded him for ti.o laet 5 years, and begs to inform t hem that he will still continue to to nianufac tare on tlie premises every article connected with Uh: Trade, fit an '. workmanBhip guaranteed ut the lowest possible prices to suit t.h<> timoa fi7H —to A. Jj' HOHOLTzT BRIDGE S'JRIET, NELSON, COACHBUILDEE AND WHEELWRIGHI SUQaiES, SULKIES, SPRINtf OARTB, DBA. ITS, & 0 ia etock and made to order, at most; reasonable prices. g Workmanship guaranteed First-class. I INSPECTION INVITED «| I

Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/NEM18890525.2.17.4

Bibliographic details

Nelson Evening Mail, Volume XXIII, Issue 112, 25 May 1889, Page 4

Word Count
1,121

Page 4 Advertisements Column 4 Nelson Evening Mail, Volume XXIII, Issue 112, 25 May 1889, Page 4

Page 4 Advertisements Column 4 Nelson Evening Mail, Volume XXIII, Issue 112, 25 May 1889, Page 4

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