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Balance Shestr. _____ ; - — . , ijm t>ALAN .CE-S H 5 I, "' T. 13 •'# ■i-Wt AUCKLAND HARBOUR BOARD. '' 111 —- ; - m STATUTORY STATEMENT OF RECEIPTS AND EXPENDITURE FOR THE YEAR END- ;>|| ING 31ST DECEMBER. 1904. ' ■ ' • .. I.—GENERAL ACCOUNT. ' RECEIPTS. EXPENDITURE. 'M £ s d £ S. a. Balance Slat December. 1903 ... 25,530 7 7 Salaries, Fixed Charges, Pilot and s .£ Wharfage Rents. Port Charges, Harbour Department, etc. ... 15,494 9 2 ..,j Dock Dues, etc 71,021 4 7 Maintenance— \\ harves and JetInterest 387 10 11 ties, Cranes, Buoys and Bea- J Refunds—Totara Piles, Rates ... HO 0 1 cons. etc. ••• ••;. ••• — g'T?? ? 1 % Dredgers and Dredging 0.40 l 14 . Ferry Landings and New Breast- , '3?4 works 'SI? ? - t -J Beacon, Rangitoto Reef 791 6 3 Sheds and Offices 1.625 0 7. ..p| Streets and Roads ... "*'ll2 16 <!' ' ' * Equipment Calliope Dock 138 14 10 i 4 Interest and Sinking En™' ... 29,250 £ 0 Balance 31st December, 1904 ... 19,504 7 0 £97,579 3 2 £97,579 3 3 v '^| lI.—SPECIAL ACCOUNTS. 1. LOAN UNDER AUCKLAND HARBOUR BOARD EMPOWERING ACT, 1399. £60,000 FOR ~i EQUIPMENT OF CALLIOPE DOCK. v £ 3.(1. £ 8. d. . *,« Balance 31st December, 1903 ... 13,824 1 4 Duty and Erection of Machinery e 909 0 0 Foundations for bheerlegs 5.611 14 5 Balance 31st December, 1904 ... 7,303 611 ■;& "£13324 1 4 £13,824 1 4 2. CONTRACTORS' DEPOSITS ACCOUNT. £ s. d. £ B. d. ' Balance 31st December, 1903 ... 1,295 0 0 Repaid Contractors ... ... ... 1,315 0.0 Deposits received ..! ... . 2.450 0 0 Balance 31st December, 1904 ... 2,430 0 0 £3,745 0 0 £3,745 0 9' fl§ r --yW< ni—INTEREST ACCOUNTS. g§ £ s. d. £ s.d. 4; Loan, 1874—12 months' interest Interest paid ... ... ... ... 22,965 0 0 ,'J on £150.000 at 6 per cent. ... 9.000 0 0 Transferred to Sinking land Ac- . - -,:>m Loan,. 1882—12 month#' interest count ... .... 4,785 0 » on £150.000 at 5 per cent. ... 7,500 0 0 . .. 3 Loan, 1836—12 months' interest „ on £100.000 at 5 per cent. ... 5,000 0 0 :v; Loan, 1886—12 months' interest . on £100.000 at 4 per cent. ... 4,000 0 0 . ;i| Loan, 1899—12 months' interest ,1f on £60,000 at 32 per cent. ... 2,250 0 0 . . .-*4 £27,750 0 0 £27,750 0 0 Xt i IV.-SINKING FUND ACCOUNT. . £ 8. d. £ 8. d. ' i';' Balance 31st December, 1903 ... 2,345 510 Paid off 61 Debentures 6.100 ° 0 ■'? Interest on Fixed Deposits ... 30 6 1 Balance 31st December, 1904 ... 2,060 11 1L Transferred from General Account 1,500 0 0 828 Debentures paid, £82.800 Transferred from Interest Ac- 672 Debentures unpaid. £07,i00 M count No 1 ... ... ... 4,785 0 0 ■ , 'V; i i A '1500 Debentures, each. £100— ?sl £150,000 t . || £8,66S 11 11 £8,660 11 11 BALANCES AT 31ST DECEMBER, 1904. ACCOUNTS. BANK AND CASH. • ;M Cr. £ a. d. Cr. £ *. d. . .-j General Account 19,504 7 0 General Account 19,152 4 3 'Tt Special Account, No. 1 7,303 6 11 General Account, Imprest ... 100 0 O Special Account, No 2 2,430 0 0 Loan Account, No. 4 7,303 611 Sinking Fund Account 2,560 11 11 Contractors' Deposit Account ... 2,430 0, 0 -v Sinking Fund Account . ~ , Deposits 2,560 11 11" . : y j Cash in Hand, General Account 252 2 9 1 £31,798 5 10 £31,798 5 1C '($ ASSETS AND LIABILITIES. ' -S LIABILITIES. ASSETS (CASH). • i 4 £ 8. d. £ *. d. -.X, Loans 477,200 0 0 Balance in Bank and in hand ... 31,798 510 t;vM Contractors' Deposits 2.430 0 0 Outstanding Revenue, Rent, . • £s/Jm Balance olat December, 1904 ... 381,427 16 6 Wharfage, etc 3,745 11 8 - > ■ \ Duty not Refunded, Equipment , - • '.1 Calliope Dock 809 0 9 i Estimated. ..Jg& Docks, Machinery, Cottages, * : J Wharves, Sheds, Dredgers, - Magazine, Reclaimed Lands, - ,1 _____ etc. ... 824,704 19 , 0 ' ,v#g £861,057 15 6 £861,057 16 f 'rSS, J. M. BRIGHAM, Treasurer. 1 —— ' ■.......... ■ . » Examined and found correct, eioept that the expenditure under Section 3 of the Public Revenues Act, 1893, is more by £1 Is lOd, than the auditor is by that Act authorised to * *'j allow in the accounts of the Board J. K. WARBURTON, : :?1| . • • - . Controller and Auditor-General. ' i I hereby certify that these accounts were examined jua'd allowed at the adjourned '0 annual meeting of the Auckland Harbour Board, held on the 27th day of April, 1905. ,j?3 E. HITCHELSON, h ■ , . Chairman Auckland Harbour Board. " ■Ji ■ — ■ -- - •-• -- = -- ' Jg# **j • — ' - . •»

Licencing. JJotices. : )■ ' - . iser OITY OF AUCKLAND LICENSING DIS- *- £?i v/ TRICT.— OF AI'I'LIUATIUN -•VStf fuR • ;.A, PUBLICAN'S Liu^itiJi.-I, \ ,sj| LLIEN AIC'MANUS, of Auckland, Hoteiiteeper, do here uy give notice tnai J. desire» to ,ob- N'rl tam, and win, at the nest Licensing Mee,tj»if£ r to be noidea-at the Stipendiary Magistrates , A Courthouse; High-street, AucKiano, on the Sixth aay of dune, i9ito, apply lor a Certi floaty authorising the issue of a' Publican's' -V-'K License tor a house situate at isymonOs-street. ' Auckland, and known by the sign of -tjfo 1 ' A"ii Caledonia Hotel, containing eleven rooms, exclusive of those required lor the use of tho 's family.. Mrs. Ellen Barns," name of owner: ' Dai tho tenth day of A.inii, 1905.— E. MC- I & MAN uS, Signature of Applicant. - C IT T 9£ AUCKLAND LICENSING DIS-' A) 1J IVp t t)F APPLICATION , » :* ; uR A PUBLICANS LICENSE.—I, DAVID i|S WALKER, ot Auckland, Hotelkeeper, do here- 1, • '.*XI by give notice that 1 desire to obtain, and "j-Jm will at the next Licensing Meeting, to be •, holden at the Stipendiary magistrate's Court- ' iffl house, High-street, Auckland, on the 6th day . of June, 1905, apply for a certificate authoris- > ing the issue of a Publican's License for &'• '• -.M house situate at Grey-street, Auckland, and * -'X'-Ttll known by the'sign of tho Carpenters' Arm 3 ! !•'« Hotel, containing 13 rooms, exclusive of those ~kl£A required for, the use of the family. Mrs. Chariton Dawson, name of owner. Dated tho loth day of April, 1905—D. WALKER,i 8311 signature of applicant. j Sfflff GITY OF AUCKLAND LICENSING. DIS- r *tl| TEIGT.—NOTICE .OF APPLICATION, -'J§ FOR A PUBLICAN'S , LICENSE.— JOHN" - hSI CHARLES DUNN, of Auckland, Hoteikeeper, ■ };3 do nereby give notice that I desire to obtain, and will at the; next Licensing Meeting, to be holden at the Stipendiary Magistrate's " ■-c-SiSll 1 Courthouse, High-street, Auckland, on the <jtb day of June, 1905, apply lor a certificate au- • r ('S3 thorising the issue, of a Publican's License for . a house situate at Stanley-street, mechanics* 'AWXi Bay Auckland, and known by the sign of the , ■ Swan Hotel, containing 18 rooms, .exclusive jA of those required for the use of the family. '.7,^ The Campbell and Ehrenfried Company, '. ■ Limited, name of owners. Dated the 10th. day of April, 1905.— J. C. DUNN, signature of ''.vliS applicant. .... CITY OF AUCKLAND LICENSING DIS- '"Si TRICT.—NOTICE OF APPLICATION , , /Jh FOR A PUBLICAN'S LICENSE.-I, ALFRED, JAMES STEPHENSON, of Auckland, Hotjal- - keeper, do hereby give notice that I desire \'J|l to obtain, and will at the next Licensing Meeting, to be holden at the Stipendiary - Magistrate's Courthouse. ■ High-street, Auckland. on the 6th day J .f June, 1905, apply for , a Certificate authorising the of a Publican's License for a house,' situate at Union-street, Auckland, and known by the SImE sign of the Robert Burns Hotel, containing fifteen rooms, exclusive of those required C"Bfti for Alio use of the family. The Campbell and -uM\ Ehrenfried Company, Limited, name of ' owners. ' Dated the lOfh'day of April. 1905.— \ ALFRED JAMES STEPHENSON, signature of , applicant. ■ *» ' • "" i i CITY OF' AUCKLAND LICENSING DISTRICT.—NOTICE OF : APPLICATION FOR A PUBLICAN'S LICENSE.-I. JAMES THOMAS GRAY, .of Auckland, Hotel- • keeper, do hereby give notice that I desire» AJSf to obtain, . and will at the next Licensing Meeting, to be holden at the Stipendiary , Magistrate's Courthouse, High-street,, Auck- • * land, on the 6th day of June. 1905, apply for ■' a Certificate authorising the issue of a 1 Publican's License for a house, situate at Queen-street. Auckland, and known by . the % ;v*fe sign of the Anchor Hotel, containing twenty ' ■,•& rooms, exclusive of those required for the ' use of the family. City Improvement Commissioners, name of owners. Dated tho 10th '."Vm day of April, 1905.— J. T. GRAY, signature of applicant. .. «'»s'| CITY OF AUCKLAND LICENSING DIS- '31 TRICT-NOTICE OF APPLICATION -zM j FOR TRANSFER OF LICENSE.-I. HENRY ■J&m ! .■MCVEIGH, of Auckland, being the holder of I a Publican's License in respect of the hoitia. and premises known by the Men of the Swp.a * ' Hotel, and situate At Stanley-street, lf<J* ' ■£&§& | cliallies' Bay, do hereby give notice that-1 . '..'iSt.! i desire to obtain, and vi 11 at the next Licenu< [ ing Meeting, to bo hoideti at the Stipendiary Magistrate's Courthouse. High-street, Auck- ' land, on the 6th day of June. 1905, apply for 11 Transfer of the said License from myself ' s'* Jig to John Charles Dunn, my appointee. ' Dated the 7th day of April. 1905.—Signature of Applicant: H. MCVEIGH. •' - r^| M 1 3 3 BAO 0 *• &-W Pupil of Prof, de Loutßkj-, Mr». '' ' . Nettie Harrison, and " L. S. Beth. San Francisco. America, COMPLEXION. AND HAIR SPECIALIST. Hi All the latest Parisian and American , , Methods. FOR THE TREATMENT OF THE SKIN, « WRINKLES. FRECKLES; BLACKHEADS, , :jM ■ ' .And 411 -V^«) FACIAL BLEMISHES Permanently EemoT«dELECTRIC SCALP TREATMENT. : ELECTROLYSIS, SHAMPOOING. MANICURING and CHIROPODY. I OBESITY TREATED. , : ;!^d| i MISS MARION BACON, -vH DERMATOLOGIST, .... City Chambers. Corner of Qneoi asd i-lj Victoria Street#. 1 1-'

Licensing Notices. N N U A L MEETING. CITY OF AUCKLAND LICENSING DISTRICT. Notice is hereby given that the Anna?! Meeting of the Licensing Committee for toe above District is appointed to be held at noon on. TUESDAY, the sixth clay of June, 1905, at Magistrate's Court, Auckland. HENRY H. G. RALFE, Clerk to Committee. Magistrate's Court Office. Auckland, 24th April, 1905. ANNUAL MEETING. PARNELL LICENSING DISTRICT. . Notice* is hereby ' given that the Annual Meeting of the Licensing Committee for the above District is appointed to be held at noon on WEDNESDAY, the seventh day .of June. 1905, at the Borough Council Chambers, Parnell. HENRY 11. G. RALFE, . Clerk to Committee. Magistrate's Court Office, Auckland, 24th April, 1905. ANNUAL' MEETING. GREY LYNN LICENSING DISTRICT. I Notice is hereby given that the Annual Meeting of the Licensing Committee for the above District is appointed to be held at noon on THURSDAY, the first day of June, 1905, -at the Public Hall, Eden Terrace. HENRY H. G. RALFE, Clerk to Committee. Magistrate's Court- Office, Auckland, 24th April, 1905. N N -D A L MEETING. | WAIT EM ATA LICENSING DISTRICT. Notice is hereby given that the Annual Meeting of the Licensing Committee for the above District is appointed to be held at noon on FRIDA Y, 'the. second day of Juno, 1905. at the Borough Council Chambers, Devonport. HENRY H. G. RALFE. Clerk to Committee. Magistrate's Court Office, . Auckland, '24th April, 1990. ANNUAL MEETING. EDEN LICENSING DISTRICT, Notice is hereby given that the Annual Meeting of the Licensing Committed for the above District is appointed to be heid at, noon on MONDAY, the sth day of June, 1905, at the Epsom Hall, Epsom Road. HENRY 11. 0. RALFE. Clerk to Committee. Magistrates Court Office, ■ Auckland, 24th April, 190;). f-iIT Y OF AUCKLAND LICENSING a DIS\J TRIOT— NOTICE OF Al't'LlCAlluN 10R A PUBLICAN'S LICKNsh.-i, ARTHUR BACH, of Auckland. _ Hotelkeeper, do hereby give notice that I desire to obtain, and will, at the next Licensing Meeting to be holden at Hie Stipendiary Magistrate s Courthouse. High-street, Auckland, on the sixth day of June. 1905. apply tor a Certificate authorising the issue of a. I üblicart s License for a, House situate at Vulcan Lane. Auckland and known by the sign of the Queen's Ferry ilotei, containing thirteen room* exclusive of those required for the use of the family. Mrs. Sloane, name of ownei*. Dated the tenth day of April. 1900.-ARTHUR BACH, Signature of Applicant. CITY OF AUCKLAND LICENSING DISTRICT.—NOTICE OF APPLICATION FOR A . PUBLICAN'S , LICENSE.-I, PATRICK QUINLAN, of Auckland,. .Hotelkeeper, do hereby give notice that, I desire to obtain, and will, at the next. Licensing Meeting, to be holden at the Stipendiary Magistrate's Courthouse. High-street. Auckland,, on the Sixth Day of .June. 1905, apply for a Certificate authorising the issue of a Publican's License for a house, situate at Queen-street., Auckland, and known by the sign of the Thiiitle Hotel, containing fourteen rooms, exclusive of those required for the use of the family. Patrick Darby, name of owner. Dated the tenth day of April. 1905.—P. QUINLAN, Signature of Applicant. - '

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https://paperspast.natlib.govt.nz/newspapers/NZH19050429.2.86.6

Bibliographic details

New Zealand Herald, Volume XLII, Issue 12853, 29 April 1905, Page 7

Word Count
2,023

Page 7 Advertisements Column 6 New Zealand Herald, Volume XLII, Issue 12853, 29 April 1905, Page 7

Page 7 Advertisements Column 6 New Zealand Herald, Volume XLII, Issue 12853, 29 April 1905, Page 7