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OALANCE SHEET of the BOROUGH FUND of the BOROUGH OF RICHMOND *-* for the Year ending 31st March, 1803. I— GEN EKA L ACCOUNT. i RECEIPTS. PAYMENTS. j £ s. cl. £ s. cl. £ s (1i Balance on Ist April, Roads and Materials . . .. 224 ' 8 11 1892 •* •• H'3 10 0 Bridges .. .. 110 18 G i r «.l?n*! cS ~ 110 „ Hospital ancl Charitable Aid 11 70 0 0 IHO2-03 .. 213 7 -1 Oiiice Expenses .. *2<) 5 2 Arrears .. 85 6OA Salaries .. .. '„ 55 o 0 n tc . •-. 208 13 ih Advertising and Printing ,'. 36 1(i Government Subsidy Election Expense? .. 7 5 3 on General Rates 01 16 7 Audit Fees . . . . ' 110 8 Fees— License .. 135 0 0 Surveying; and Engineeiin" ". 0 9 0 » othel ' •■ 15 2 lh Legal Expenses .. ° .. 3 3 0 150 2 U Rocks Road.. .. 214 9 Kent .s , • • • • 3 10 Fire Brigade . . '. . 710 0 Candidate's Deposit : Candidate's Deposit repaid .. 10 0 0 Election of Mayor 10 0 0 Miscellaneous , 2 710 Miscellaneous .. 012 3 Transferred to Waterworks Account.. „ „ 3 10 8 Transferred to Water Supply Account.. „ „ 33 0 0 Balance, 31st March, 1803— In Bank £f>3 1 2 Cash in hand 1 8 11 64 10 1 £071 1 4 £671 1 4 IL— SEPARATE ACCOUNTS. (1) WATER SUPPLY ACCOUNT £ s. d. £ s. d. I £ s. d. Balance on lst April, I New Services .. .. 811 5 1892 .. „ 20 15 1 Advertising and Frinting .. 316 0 Water Rates— Transferred to Interest Account 1802-03 .. 116 0 7 No. 1 150 0 0 Arrears . . 48 0 5 Transferred to Interest Account _ 104 1 0 ' No. 2 . . . . . . 30 19 2 Transferred from ; Balance 31st March, 1893— General Account 33 0 0 ' In Bank „ . . 38 9 6 £226 16 1 ; £226 16 1 i (2) CONTRACTORS' DEPOSITS. Deposits received „ „ £44 9 0 Deposits repaid „ .. £44 9 0 III.— SPECIAL ACCOUNTS. (1) WATERWORKS LOAN ACCOUNT, No. 1, of £2500. In 25 Debentures of £100 at 6 % per Annum. £ s. cl. £ s. d. Balance on Ist April, 1803 .. 015 6 Legal Expenses .. .. 46 2 Transferred from General.Account 310 8 £4 6 2 £4 6 2 (2) ROCKS ROAD LOAN ACCOUNT. In 5 Debentures of £100 at 5 % per Annum." .~ . A . £s. d. £s. d. 4 Debentures issued at £08 .. 302 0 0 Rocks Road Committee .. 250 0 0 Balance, 31st March, 1893— In Bank .. .. 142 0 0 £302 0 0 £392 0 0 IV.— INTEREST ACCOUNTS. (1) INTEREST ON LOAN OF £2500 AT 6 % PER ANNUM=r£ISO. Payable lst May and lst November. m , , , £ s. d. £ s. ct» Iransf erred from Water Supply Interest on Debentures due lst Account 150 0 0 May, 1802 .. .. 75 0 0 Interest on Debentures due lst Nov., 1892 .. .. 75 0 0 £150 O 0 £150 0 O' (2) INTEREST ON GOVERNMENT LOAN OF £619 3s. 4d. AT 5 % PER ANNUM For 26 Years from lst February 1891=£30 19s. 2d. Payable lst February and lst August. _ £ s, d. £ s. d. Transferred from Water Supply Interest for Half -Year ending lst Account.. .. „ 30 10 2 August, 1803 .. .. 15 9 7 Interest for Half -Year ending lst February, 1893 .. .. 15 9 7 £30 19 2 £30 19 2 GEO. TALBOT, JAS. BLAIR, Mayor. Borough Treasurer. Examined and found correct. JAMES EDWARD FITZGERALD, Controller and Auditor-General. STATEMENT of ASSETS and LIABILITIES of the BOROUGH of RICHMOND on 31st March, 1803. ASSETS. LIABILITIES. General— £ s . d. £ s. d. General— £ b. d. £ s. d. Rates Outstanding Office Expenses .. 37 0 1802-93 . . 45 17 9 Advertising and Print--1801-02 ..557 ing .. ..176 Office Safe and Sun- Accounts not rendered, dries .. .. 12 0 0 say .. „ 5 0 0 Balance in Bank „ C 3 1 2 915 0 „ on hand .. 1 811 Wotn-vorls— 127 13 5 Advertising and PrintWaterworks— ing . . . . 14 6 Rates Outstanding Accounts not rendered, 1802-93 .. 31 10 4 say .. ..300 1801-02 .. 4 910 4 4 6 Plant on hand, say .. 80 0 0 Balance in BankWater Supply Account .. .. 38 9 6 154 9 8 £282 3 1 £13 19 6 GEO. TALBOT, JAS, BLAIR, Mayor. Borough Treasurer. Examined and found correct. JAMES EDWAED FITZGERALD, Controller and Auditor-General. STATEMENT of the PUBLIC DEBT of the BOROUGH OF RICHMOND at 31st March, 1893. £ s. d. Loan for Construction of Waterworks, under "The Local Bodies Loans Act, 1886," raised by the issue of 25 Debentures of £100, repayable 1003, bearing interest at 6 per cent per annum 2500 0 0 Loan for Construction of Waterworks, under "The Government Loans to Local Bodies Act, 1886," for 26 years from lst February, 1891, at 5 per cent per annum . . .. .. .. 619 3 4 Loaii for Construction of Rocks Road, under "The Municipal Corporations Act, 1886," raised by the issue of 5 Debentures of £100, repayable 1012, bearing interest at 5 per cent per annum — £500. 4 Debentures issued .. „ „ „ 400 0 0 £3519 8 4 GEO. TALBOT, JAS. BLAIR, "" . Mayor. Borough Treasurer, Examined and found correct. JAMES EDWARD FITZGERALD, Controller and Auditor-General. STATEMENT of RESERVES belonging to the BOROUGH OF RICHMOND. Part Section 83, 1 Acre, 3 Roods, 23 Poles, Gravel Reserve, part leased to Thomas Neal, for 5 years from Ist January. 18R9, at £2 per annum. Part (Section 70, 1 Acre, Gravel Reserve, let to Thomas Edward „Sutton, at <£l per annum. GEO. TALBOT, ~ JAS. BLAIrI Mayor. Borough Treasurer. Examined and found correct. JAMES EDWARD FITZGERALD, Controller and Auditor-General. g| CLOTHjHALL. Jl J¥*T\ TAILORING If rt f _ \ ESTABLISHMENT If I 1 \ FOR LADIES AND GENTLEMEN. f'tyr i\ 1 1 \ !■ ■'•• 1 A S the present senson is the ore in which ii L c^| 1 JI T jM " 1 _£jL there is "always a demand for DRESS /* j, I 1 j 'i^U^m J Br, d FROCK SUITS, wo have much pleasure /. I i* *. ,f| 7l (• I W r "* _ # * n intimating to our Cu6tomeia and the _-J I,\ J^ *"*§ \~M I v^-7 Publio that we are able to show a splendid J^X_yilrC~iM ' ■'§ ■' Tv I ' ■•laJ/* variety in Bl4ck ard Indigo Supers, and f^g\f\\ l XhXM di 1 I __m' the latest styles of Woollen Deess Suitings, fe^l/\ .V fc-Jr P^P 1 'll Our Trimmings for these garments are also of '1/ ***% \JPIs. * ■gw f m c very beßt ' imported direot from one 1 I *».m_ \s|*" fe 'jB °* l^ e kigh olaes London Silk and Woollen ll 'I - )mi Y» •—m • -'r"'""jr Tweeds (Colonial and Imported) in grrat | j'./f 1 I I variety, inoluding a veiy choice raDge of \I / 1 ■' I' / I Weßt of EDgland Trouserings. T L /I '' I J j Several of our Customers bayiog expressed ill* J a I a wish to get their Shirts made to measure, ltl} % _ .Xl^r^ we have much pleipure in announcing that II J 7■§ *-P. .-|L-r^_^:>*"' w e bave juat reoeived a set of very fine • If-.'i* ; 7'***_?■^bLufjpi^' Woollxn Shirtings (best quality only),. ||»JpnDoP^ &&** *» wbich we are now prepared to make up. «Sm^ ** W. SHORT & SON.

J. A. PACKER'S FURNITURE WAREHOUSE, BRIDGE BTREET. J.A.P. oalls the attention of those furnishing to tbe fact that be oan meet their wants as reasonably as any bouse in the city, and olioits a vieit to biß establishment before purohaaing elsewhere. Workmanship and Quality Guabantkkd. Agent for Champion Butter Mould

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https://paperspast.natlib.govt.nz/newspapers/NEM18930530.2.13.6

Bibliographic details

Nelson Evening Mail, Volume XXVII, Issue 126, 30 May 1893, Page 4

Word Count
1,188

Page 4 Advertisements Column 6 Nelson Evening Mail, Volume XXVII, Issue 126, 30 May 1893, Page 4

Page 4 Advertisements Column 6 Nelson Evening Mail, Volume XXVII, Issue 126, 30 May 1893, Page 4