Page 3 Advertisements Column 3

New Zealand Herald, Volume XXVIII, Issue 8487, 11 February 1891, Page 3

Balance Sheet. _____ ■ — 1 — j (2) LOAN OF 1882, £100,000, AT 5 PER CENT. PER ANNUM £7,500. f - "' r RECEIPTS, £ 3. d. 1890. * . EXPENDITURE. £ s . d. Transferred from General Account •■ g; m 7,500 0. 0 April loth, Coupons _ M —. •• .. m ■ '■. 3,750 ,0 0 i v-. October 10tli, Coupons: — mm mm _ M _ 3,750 o 0 if " } £7,500 0 0. , £7,500 0 0 |' V : V (3) LOAN OP 1880, £100,000 AT 5 PER CENT. PER ANNUM, £5,000. . - • • — _____ _ . — - ■ „ j RECEIPTS. £ S. d. 1890. EXPENDITURE, £ s. d. [ Interest on Current Accounts and Fixed Deposits « » 705 0 5 May lOtli, Coupons „ _ M _ 2,500 0 0 Transferred from General Account » _ _ 4,294 19 7 November 10th, Coupons «. ~ m. M _ 2,500 0 o ' • £5,000 0 0 £5,000 0 0 IV.—SINKING FUND ACCOUNT. ' RECEIPTS! £s. d. £a. d. ~ ~ ~ ~ ! Balance at 31st December, 18S9 .. .. _ 022 4 7 1890 EXPENDITURE. £ s. d. January 10,1890— Jan. Paid off 27 Debentures .. « « i." 2,700 o o Twelve months' interest on £28 4s 7d at 5}- per cent. 110 10 Balance .. .. .. .». .„ « m 706 2 8., Six months' interest on £594 at 4i per cent. „13 7 3 Making 225 Debentures paid off = £22,500 — — 14 IS 1 Leaving 1,275 „ unpaid = £127,500 « Transferred from General Account _ _ 1,500 0 0 Transferred from Interest Account No. 1 _ _ 1,209 0 0 1,500 Debentures £150,000 £3,400 2 8 . £3,400 2 a i BANK BALANCES. BALANCES,' i . — — — £ s. (1. £ s. d. £ s. d. . £ s. d General Account, Fixed Deposit _ i." „ 4,500 0 0 General Account „ „ „ . n „ 14,838 3 7 Balance in Bank.. .. _ „ M 10,140 10 (I Contractors' Deposit _ _ — _ _ 445 0 0 Jlalanco in hand.. .. .. .. 188 12 10 ■ 15,283 3 7 Contractors' Deposit Account, Balance in Bank .. 445 0 0 Sinking Fund <■«... 700 2 8 15,283 3 7 Special Account Loan of 18S6 5,570 6 7 Sinking Fund Account Fixed Deposit .. .. .. .. „ 700 2 8 Special Account Loan of 18S0, Fixed Deposit _ 4,000 0 0 Balance in Bank.* _ n «. „ 1,870 0 7 ■ 6,870 0 7 £21,859 12 10 £21,859 12 10 January Ist, 1891. J. M. BRIG HAM, Treasurer. This account is substantially correct; but it is not in the form required by the Act, which requires the Special Accounts to be credited with all moneys raised by loan, and not with moneys intended to bo raised by loan, Had the accouut been in the statutory form a supplementary appropriation account would have supplied the information intended to be given in this account. JAMES EDWARD FITZGERALD, Controller and Auditor-General. ' I hereby certify that these accounts were examined anil allowed at the adjourned annual meeting of the Auckland Harbour Board, held this 6th day of Feb. ruary, 1891. jr. NTCCOL, . Chairman Auckland Harbour Board. STATEMENT OF ASSETS AND LIABILITIES. ASSETS—Cash. £ s. d. £ s. d, LIABILITIES. £ s. d. £ s. d. ■ Balance in Bank and in hand, General Account 14,838 3 7 Balance of Loan, Auckland Harbour Board Act, Balance in Bank, Contractors' Deposit Account .. 415 0 0 1874 127,500 0 0 Balance in Bank, Special Account No. 2 Loan, 1 Balance of Loan, Auckland Harbour Board EmISS'j .. .. .. .. .. .. .. .. 5,870 0 7 powering' Act, 1882 .. .. ■.. .. .. 150,000 0 0 Balance in Bank, Sinking Fund Account .. .. 700 2 8 Balance of Loan, Auckland Harbour Board Loan Interest accrued on Fixed Deposits General Ac- Act, 1880 .. .. .. .. 100,000 0 0 count, Special Account No. 2, and Sinking ' ' ' 377,500 9 0 Fund Accounts 140 17 5 Contractors' Deposit Account.. _ .„ „ 445 0 0 Outstanding Revenue, Rents, Storage, Goods, Accounts due by Board „ 39 8 2 Shipping and Export "Wharfage, Port Charges, Balance of Contracts for Works in progress - Dock Dues, and Sundry Accounts 1,785 12 9 Calliope Dock Pumps .. . 987 0 0 Balance, Petty Cash Account „ .. ... _ 00 2 Cleaning and Painting Buoys and Beacons „ * :.B4 0. 0 ■ ■' 23,780 3 2 Boat Harbour : 268 10 0 Estimated, * Extension outer Western Tee, Queen-street Wharves in Harbour ... - , — « 82,159 0 0 • Wharf.. « ... - - - 3,028 511 Cranes on Wharves .. -. .. .. .. :!,0()0 0 O .... ... 4,932' 15 11 Auckland Graving Dock .. 57,290 0 0 Balance m .. ... «, m mm — ' 243,513 9 7 Dock-keeper's Cottage, Coal Sheds, Workshop, Crane, Punts, &c 040 10' 1 Calliope Dock (paid on account of) v .. .. 149,195 3 0 Dock-keeper's Cottage, Shores, Staging, Trestles, Boat Moorings, Reservoir, Cistern, Tanks, Hosing, Ac 1,088 13 0 Dredgers and Silt Punts 31,000 0 0 Land Purchased, Calliope Dock, Emily Place, and Freeman's Bay — ... _ 2,933 C 8 ; Totara Piles and Timber ... ... «. .. 3,005 15 7. Offices anil Sheds on Wharves .. .. .. 4,400 0 0 \* Ferry Offices and Goods Sheds, Fish Market, J'olice Office, and Watermen's House, Weigh- j bridge ami Office 1,291 0 0 ->; Harbour Board Offices, Furniture, Plans, and » '' Instruments, Ac. ... .. 11,500 0 0 . i Harbour Deparment—Boats, Lifebuoys, Tide . ',{ Gauge, Siginls, Ac... 124 0 0 ' Pilot Station, Land and Houses, Signal Station, fsj Cottage, flagstaff and Equipment .. .. 1,302 10 O l-rt Buoys, Beacons, Screw Moorings, Chains, and ' i Gear, and Beacon, Rangitoto Reef .. .. 2,600 0 0 A Engineer's Department—Boring Rods, Cement $ Testing Machine, Gear, Tools, Ac. .. .. "00 0 0 >•„ Dolphins for Compass Adjustment, Hourangi Bay 005 0 0 352,074 10 0 Estimated Value of Land and Foreshore, Leased and Unleasod.. — .. - — _ 250,000 0 0 - £020,400 13 8 ' £026,460 13 8 J. M. BRIG HAM, January Ist, IS9I. . ' Treasurer. Examined and found correct. JAMES EDWARD FITZGERALD, Controller and Auditor-General, I hereby certify tint this account was examined and allowed at the adjourned annual meeting of the Auckland Harbour Board, held this Cth day of February, IS9I. • M. NICCOL, Chairman Auckland Harbour Board.

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Toilet. jgDSON'S JJ AIR |>ENEWER| RESTORES GREY OR FADED HAIR TO ITS NATURAL COLOUR. {• It cleanses the scalp anil prevents dandruff. It promote growth, and makes., the hair soft, pliant, ami glossy. In Botti.es at 38 6d, Posted 4s C<!, / [FROM A GRATEFUL YOUNG I.ADY. J College-street, Cavershaiu, Dunedln, January f>, 1891. Dear sir,—The effect has been so surprising after using one bottle of your Hair Rf.nf.wkk, that I feel in duty bound to let you know the pleasing results. Some time ago I had the misfortune to lose nearly all my hair, and what little was left had turned grey and white. Now I have a splendid head of hair, and almost its natural colour, THE RF.sur.T ok a sincle bottle. I can gratefully endorse every word contained in your printed testimonials, and have great confidence in recommending it. I will do my best to make your Hair Kestorer known among my friends.Yours respectfully, .T..T. To Mr. Edson. [Original testimonials may be seen.] [FROM A OKNTLF.MAN.] Parnoll, November '27th, ISSU. Sir, Your Hair Ronewer is true to its name. I liavo tried almost all the advertised Uenewers without the least benefit. My hair was quite gray ft fortnight ago, now it is uniformly dark and is growing nicely, and this from one bottle in the time I have named.—Truly, John G. Mr. Edson. J. "edson, CIIUM IST AND PHARMACIST, MEDICAL* HALL, 200, Queen-street, Auckland. Groceries, &c. H. P. G IBBONS 4 C°WHOLESALE AND FAMILY ■ - i GROCERS AND L* R O DOGE ME HANTS, nOBSON-SfRERT Medical | ~jpl A S V • DIGESTION. CRAWFORD'S CHAMOMILE, RHUBARB, AND DANDELION PILLS. SAFIC AND RELIABLE REMEDY FOR INDIGESTION Indigestion, Heartburn, sensation o fulness aftoi meals, Costiveness, Bitter Taste in the Month, with Furred Tongue and Unpleasant Breath, Irregular Craving for Food, and an All Gone," feeling in the Stomach; Flatulence, Nervousness, Headache, Giddiness, Drowsiness during the day, but especially after Dinner, want of energy, accompanied with extreme depression of spirits. • Any one or more of these symptoms may Indicate some derangement of the Liver or Stomach, and relief should be sought for at once. Nothing will give more speedy and certain relief than CRAWFORD'S CHAMOMILE, RHUBARB, ANI) . DANDELION PILLS For Indigestion, one pill may be taken directly after Breakfast ana Dinner,daily; asamildapurient two or three pills at bedtime when required. Sold in Boxes, is, Is 6d. *!s 6d, and 6s each, by CRAWFORD, PHARMACEUTICAL CHEMIST, MEDICAL HALT,. NEWTON. AUCKLAND gECRETS OF LIFE AND HEALTH. Free by post for six penny (N.Z.) stamps, a Medical Treatise by an eminent French Hospital Physicians thirty years a Parisian Specialist (now retired), showing sufferers how they may cure themselves of Nervous Debility, Lost Manhood, &c., Ac., without consulting a medical man. Address — Parisian Agency Co., P.O. Box 700 Sydney. ; " „ ; '' A boon to all deairiuKselLcure.' "—Medical Review.