Page 7 Advertisements Column 4

New Zealand Herald, Volume XLII, Issue 12852, 28 April 1905, Page 7

~;V Balance Sheets. - - ■y. ■' - . g A L ' A 'N . C E * 9 . H E E T. ' AUCKLAND HARBOUR BOARD. • STATUTORY STATEMENT OF RECEIPTS AND EXPENDITURE FOR THE TEAR END-. ING 31ST DECEMBER, 11994. 1 % I.—GENERAL ACCOUNT. RECEIPTS. EXPENDITURE. . „ , £ s. d. £ s. d. Balance 31st December, 1903 ... 25,538 7 7 Salaries, Fixed Charges, Pilot and _ „ 1 Wharfage Rents, Port Charges, Harbour Department, etc. ... 15,494 0 2 Dock Dies, etc ... 71,921 4 7 Maintenance— and JetInterest 887 10 li ties, Cranes, Buoys and Bea- ... Refunds—Totara Piles, Rates ... 140.0 1 cons, etc. ... ... ... 10,264 14 4 Dredgers and Dredging 6,451 1 4 Ferry Landings and New Breastworks ... 10,240 2 0 Beacon. Rangitoto Reef ... ... ■ 791 6 3 Sheds and Offices 1.625 0 7Streets and Roads 3,769 16 8 Equipment Calliope Dock 188 14 10 / Interest and Sinking Fund 29,250 0 8 | Balance 31 «t December, 1904 ... 19.504 7 0 £97,579 3 2 £97.579 3 2 . lI.—SPECIAL ACCOUNTS. 1. LOAN UNDER AUCKLAND HARBOUR BOARD EMPOWERING ACT, 1899. £60,000 FOR EQUIPMENT OF CALLIOPE DOCK. £ s. d. £ s. d. , Balance 31st December, 1903 ... 13,824 1 4 Duty and Erection of Machinery 909 0 0 Foundations for Sheerlegs 5.611 14 5 Balance 31st December, 1994 ... 7,303 611 £13,824 1 4 £13,824 1 4 2. CONTRACTORS' DEPOSITS ACCOUNT. £ s. d. £ s. d. Balance 31st December, 1903 ... 1,295 0 0 Repaid Contractors 1.315 0 0 Deposit* received 2,450 0 0 Balance 31st December, 1904 ... 2,430 0 0 £3.745 0 0 1 £3.745 0 0 INTEREST ACCOUNTS. | ' £ s. d. £_s. d. i Loan, 1874—12 months' interest Interest paid 22.965 8 0 ! on £150,000 at 6 per cent. ... 9,000 0 0 Transferred to Sinking Fund AcLoan. 1882—12 months' interest count . 4,78 a 0 0 on £150.000 at 5 per cent. ... 7,500 0 0 Loan. 1886—12 months' interest on £100,080 at 5 per cent. ... 5,000 0 0 i Loan. 1886—12 months' interest ! on £100,000 at 4 per cent. ... 4,000 0 0 Loan, 1899—12 months' interest on £60,008 at 3? per cent. ... 2,230 0 0 £27,750 0 0 £27,750 - 0 0 % . IV.—SINKING FUND ACCOUNT. , £ Bd. £ S. d. Balance 31st December, 1903 ... 2.345 510 Paid off 61 Debentures . 6.100 0 0 Interest on Filed Deposits ... 30 6 1 Balance 31st December, 1904 ... 2,260 11 11 Transferred from General Account 1,500 0 0 828 Debentures paid. £82,800 Transferred from Interest Ac- 672 Debentures unpaid, £67,200 count No 1 4,785 0 0 _ ? 1508 Debentures, ea>cli £100— £150,000 £8,569 11 11 £8 - 660 11 11 BALANCES AT 31ST DECEMBER, 1994. ACCOUNTS. BANK AND CASH. ' Cr. £ 8. d. Cr. S.d. ' General Account ... 19,504 7 0 General Account 19,152 4 3 Special Account, No. 1 7.303 611 General Account. Imprest ... 100 0 0 Special Account. No 2 2.430 0 0 Loan Account, No. 4 /.jUi »11 Sinking: Fund Account 2,560 11 11 Contractors' Deposit Account ... 2,430 0 0 Sinking Fund Account—Fixed nrrn<<< , Deposits ' - 2,560 11 11 Cash in Hand, General Account 2a2 2 9 £31,798 510 ' £31,798 510 ASSETS AND LIABILITIES. " LIABILITIES. ASSETS (CASH). £ ». d. £ a. d. Loans 477,240 0 0 Balance in Bank and in hand ... 31,798 510 Contractors' Deposits 2.430 0 0 Outstanding Revenue, Rent. „ „ Balance 31st December. 1984 ... 381,427 16 6 Wharfage, etc. ... J- 7 4a 11 8 Duty not Refunded, Equipment • _ „ 0 Calliope Dock 309 0 e Estimated. Docks. Machinery, Cottages. [ • Wharves. Sheds, Dredgers. Magazine. Retimed and ": 824,704 19 0 £861,057 16 6 £861,957 16 6 Examined and found correct, except that the expenditure under Section 3 of the Public Revenues Act, 1893, is more by £1 Is lOd, tha« the auditor is by that Act authorised to allow in the accounts of the Board • ,T. K. WARBURTON, Controller aiwl Auditor-Gwieral. I hereby certify that these accounts were examined ?.nd allowed at the adjourned annual meeting of the Auckland Harbour Board, held on the 27th. day of April, 1905. E. MITCHF.LSON. Chairman Auckland Harbour Board.

Houses and Land . gAMUEL QOCHRANE AND gON, GENERAL AUCTIONEERS. LAND AND COMMISSION AGENTS, QUEKN-STBEET (next Uaion Bank). Established 1859. . pOR gALE. FARM AT HUNUA. A FIRST-CLASS LITTLE FARM, 156 acre* good land; 5 miles from llanua railway station by good road; half is in good grass. About three miles sheep-proof fencing. There is a comfortable House of eight rooms; largs barn, dairy, More, wash-house, stables, cowsheds, piggeries, etc.; good garden. As the present owner is leaving on account of' ill Health the Property will be disposed of for the very low price of £900. to include furniture complete, also horses, buggy, cart, harness, implements, tools, 14 head cattle, Angora, goats. Terms if required. This IS a Bargain. FARM AT CHURCHILL. IMPROVED FARM. 266 acres; 2i miles from Whangamarina station; 130 acres grass, 20 acres bush; Dwellinghouse, outbuildings, and orchard; good situation. Price £800. WYNDHAM-STREET. £ SHOPS and Large Freehold Allotment; O always well let. ARCHHILL. LARGE SHEDS, stables, and 3 cotTAGES; long lease: very low ground rent. Will be disposed of for any reasonable price. WAITOMO CAVES. ACCOMMODATION house ami 56 Acres Jtx. Land; very low ground tent; 20 years to run. Good prospective value. SPLENDID INVESTMENT-FIVE COTTAGES, PONSONBY. K COTTAGES, on Large Freehold Allotments, O with room for two more houses. They contain about 6 rooms each, and being nearly new, are in first-rate order, are always well let. Well situated, in good neighbourhood. BEAUTIFUL RESIDENCE AND GROUNDS. 'PHE well-known " CLOVER NOOK"'ESTATE, X situate near Newmarket. It comprises 6 Acres Volcanic Land, with large frontages to Epsom main road and Domain Road at back: the grounds are beautifully laid out and planted, and have a Quantity of fullgrown native trees. The iiouse contains 10 rooms, with stables and outbuilding*, and lias a very beautiful position; quiet and retired. 'There is a tine vi«w. This is a very choice Propert-. and is for Sale for a very low price. ELLERSLIE. 9 ACRES VOLCANIC LAND, clogs to station. BRICK SHOP AND DWELLING-HOUSE. NEARLY new two-storeyed BRICK SHOP and WOODEN DWELLING-HOCSR. with, large allotment, in Grey-street; good position; close to trams. NEW COTTAGE, OTAHUHU. .WELL-FINISHED COTTAGE. 5 rooms, I' bath, wash-house: 4 acre land, well drained and planted; hag good orchard; situated in Princes-street, close to station; was built for owner's own use. Price, £450. SAMUEL COCHRANE AND SOU, IT 0 K 8 A L K " A BARGAIN FOR £550. SNUG LITTLE HOMESTEAD OF 137 ACRES GOOD LAND. AT WHAKAPJEAU. KAIPARA. Within '£ miles of Township and Creamery. About 30 acres in grass, balance pretty native bush. FIRST-CLASS HOUSE OF 7 ROOMS, Also, AT PONGAKAWA, Bay of I'lenty-722 Acres of Good Land, fenced and subdivided; 6roomed House. Splendid climate. • Near creamery and school. Price, Bas per acre. Easy terms. FRANCIS HULL AND CO.. Sharebrokers, Land and Estate Agents, Auckland Stock Exchange. ]? O R S A L E. A 13 minutes from Post Office— A FAITHFULLY-BUILT RESIDENCE, 8 rooms and every convenience. 66ft Frontage to a First-class Street. Concrete paths and pillars.' Double gates to lids entrance £600 may remain on mortgage. 1 balance as arranged. I . J. M MCLAOHLAN. •' I Crummer Road (near Newton Savings Bank).

Houses and Land. Established 117#. C. R. lUIiUSOS C o ' LAND AGENTS. 93. QUEEN-STREET. MEAT COTTAGE, juit off Archliill tramlino—4 rooms, Bcullery, bath; ashhouse; large allotment. £285. Easy terms. Seaside ESTATE of 135 Acres, only 10 miles from Auckland; beautiful beach frontage; rich soil; 6-roomed house. Owner forced to sell through illness. With stock, implements, buggy, boat, etc A unique opportunity at £1400. T^PSOif— Villa, ail moderu conveniences; large allotment, in garde*; one minute from tram. £600. COTTAGE investment— cottages, just off tramline, at Archliill. Kent*, £130 per annum. £1200. /"I7<ARM near Cambridge—2oo Acres First-class J. land in grass; cottage and outbuilding. A bargain at £7 108 per acre. A LBERT-STREET (just off Queen-street)-I\. Very Valuable Business Site, «3 by 99 feet. Low price for immediate sale. PONSONBY (Harbour sidel-9-Rooined Residence; large allotment; beautiful views. £725. HOUSES AT DEVONPORT-10 Room*, near beach, £730; 6 Rooms, £320 ; 4 Rooms, £260; 4 Rooms, £150; 5 Rooms. £315. COLLEGE ROAD— Residence of 8 rooms; J 4 more rooms could be added at very small expense. Fine corner Allotment; suitable for boardinghouse, doctor, or private residence. £1100. TCHI SON AND ■ HAVE BEEN" INSTRUCTED TO SELL "y ALU ABLE JJRICK gUILDING. OPPOSITE THE GRAND HOTEL, IN pRINCES-STItEET. THE FRONTAGE IS 32 FfET. THE DEPTH IS 132 FEET. THE PROPERTY HAS BEEN BUILT ONLY FOUR YEARS. AND IS OF VERY STRONG CONSTRUCTION. WAS ORIGINALLY BUILT FOR A LABORATORY, AND COULD BE CONVERTED INTO pRIVATE JJOUSE OR jgOARDINGHOUSE. IT COMMANDS MAGNIFICENT VIEWS OF THE HARBOUR. LAND TRANSFER TITLE. -ppjTCHINSON . AND '^BBOTT,. BWANSON-STREET. rjiEN gUILDING ALL NEARLY LEVEL. WITH FEET FRONTAGES TO TWO ROADS. FOUR MINUTES FROM TE PAPA PA RAILWAY STATION. SURVEYED AND READY FOR SALE. IN LOTS OF FROM TO 91 ACRES. | PRICE FOR THE WHOLE, £1100. PRICE FOR 2i ACRES. £350. PRICE FOR 24 ACRES, £300. THREE ONE-ACRE LOTS. £110 EACH. ONE ONE-ACRE LOT, £120. MAGNIFICENT VIEWS OF THE MANUKAU HARBOUR And of the ONE-TREE HILL ESTATE. ONEHUNGA WATER ON ROAD. JJUTOHINSON AND - j