Page 12 Advertisements Column 1

Otago Daily Times, Issue 14359, 31 October 1908, Page 12

'ATE ADVERTISEMENTS. ' HDALANCE SHEET OF THE DISTRICT FUND OF THE BOROUGH OF WEST HARBOUR FOR THE YEAR ENDED 31st MARCH, 1908. GENERAL ACCOUNT. jcneiui Balance Ist April, 1907 ... •. £469 8 4 1904-5 •fi 0 19 0 Satarior,— 8 18 10> Clerk £150 0 0 s?'s-7 . . . w 273 3 7£ Kan<?er 25 0 0 '-I .v . ■- 319 * U Caretaker 17 10 0 £602 5 7J 192 10 0 Dog registration, tors 2?. 2 6 MaintenancoLicenso Fee-Publican';, 40 0 0 R<;;uls and foolways 193 010 Rente-- Cliarit al> 1 o Ai d Town Hull £19 13 10 Board £55 8 3 Section 28, Saw- Ilwoital J-onrd 45 16 6 yers' Day ... 7 5 0 101 4 9 Borough Endow- Printing, advertising, and stamen* .... 8 7 8 tiouery 32 7 9 r. , ■, 35 6 & Rent section 28, Sawyers' Bay . 10 0 0 Government subsidy— Insurance— Balance, 1936-7 ...£ 716 7 Government £15 0 1907-3 ... ... SI 17 6 Accident 5 16 3 — 69 14 1 Fire—Town Hall ... 4 7 9 Fees and fine.? ....... 92 0 Fire—Furniture ... ... 011 8 Sundries- Employees 3 19 0 Building fee? £2 5 C 15 19 g Contributions cost Cost dog collars £3 13 1 n r '"i t 1 81C 0 Cost collecting dog- fax 2 5 3 I Refund legal costs 110 4 ■ 55 6 •Sale of pipes ... . 014 6 Quota licensing expenses 10 per cent, churgo ?. 5 5-J,- (Chalmers) . 111 5 \ararmenfc ~nsur" Cost Government- valuation 17 0 0 ancc 5 16 3 Kaiiv.'.ay pass (inspector) 6 17 6 T, , ~ 21 1 &2 interest and cxeJiango 13 9 3 ixilancc 31st 'March, 1908 ~, ... 459 11 5 I'co electrical engineer .... .11 4 0 Legal expenses ... 15 1 2 •••'■ I'm Municipal Association 2 2 0 iMisoclianeoits 23 7 9 Transfer to Separate Account. No. 4 ... ... 17812 9 , £1289 3 8 £1289 3 8 11.-SEPARATE ACCOUNTS. (1) CONTRACTORS' DEPOSIT ACCOUNT. toTanco Ist Aprils 1907 £2914 0 Refund deposits £4114- 0 IDejKßita ... ~ a ... 12 o0 ' 0 £41 14- o / 6) GOVE. n JBMENT GRANT-ROAD-WIDENING AT BLACK JACK'S: POINT. iprant .... £300 0 0 Balance Ist April, 1907 £6117 6 7 Rock-cutting and earthwork 206 14 7 .Balance 31st March, 1908 31 7 n 0 £300 0 0 131 L ° tJNDEB 111 E LOOAL TODIES' LOANS ACT 1901 - STREET IMPROVEMENT IN ROT HESAY AND RAVENSBOURNE.' Balaaco Ist April, 1307 „. ... £2685 15 10 Contracts;No, 4—Cement ... £213 15 11 < s—Timber . . 175 19 7 6—Metal 127 13 0 7 and B—Street8 —Street- . widening 232 8 2 9, 10, 11—Keying, channel- • ling, and formation ... 441 14 11 12—Concrete , channelling 163 19 4 13—Formation, etc., kerbing 205 14- 6 14—Kerbing and eo 11 croto t water channels 122 19 0 1 15 and 16—Concrete water channels ... 199 2 6 17 ■ — Channelling . and pipe-lay- _ . ing 46 18 7 Engineer's commission 130 1111 ( Inspector's salary ... 97 5 0 Pipes (cement, and earthenware) ... 99 19 9 Miscelaneous 14 8 6 Pipo laying and-stone-hreaking ... 29 5 6 Bank chargcs and interest 314 3 h.i i, , £2305 10 5 Balance 31st March, 1908 - • 380 5 5 g26g5 15 10 £2685 15 10 (4) INTEREST ACCOUNT. ' il'/000 at 4J, per cent, £2450 at 4 per cent.—£4l3 per annum—£9oso under "The MuniWhile Sctßati 01 ' ' " Tho L ° Cal Boclics ' Loai,s Act ' 1901 81 T407 l R Rat63 ~ 4»w in , Intovcst P ai<l to 2ntl January, 1907-8 ... 18 3 1903 m\ n n 1904-5 ;• ... 0 9 0 1 0 0 ■ £234 7 3 transfer from General-Account 178 12 9 ' £l " 5 0 0 _ £413 0 0 (5) INTEREST ACCOUNT. , £36G0 under "Tho Local Bodies'® Loans Act, 1901," at 4J- per ccnt.—Jsl6s 12s »er annum. Portion of District Rate. "" 1:6110 6! 'r- - M „ l'fi ~ I®" 7I Hahntt ilit Jliiti,'lW ~Z(S IJI 129 2 8Interest- on deposit .„ ... _ 20 0 0* 10 13 £210 13 3J STATEMEXT OF BALANCES. Accouxts. \ O ASH AXI) BaxKi , Dr. Genera Account £459 11 5 Dr. District Fund Acvr. separate Account oounfc -PVi o 7 NO.' - £ m VI :_o 410 ' Ko. 5 ... 45 IZI Or. cash in hand- 7... 456.14 7i ■ U £32 16 B <| £32 16 9? STATEMENT OF ASSETS AND LIABILITIES. r, . , , Assets. Liabilihes. Kate- 311 £ 010 7| Dr. District Firnd Account ... £33 2 7 1907-B—General ...£IBO 18 4= count « . fpecia! Z 145 7 6i Outstanding accounts (estimated) 105 0 0 1906-7—General 17Tio" 10 „ Spccial ... 61 2$ 39 4 0-1 Rents—Endowment 8 7 8 Ball 5 0 0 Sec. 28, Sawyers' Bay ... 115 0 Estimated valuo of borough property:— Town Hall ... £1000- 0 0 Endowment . ... 503 0 0 Turnituro '... 40 0 0 £1543 0 0 £2262 7 & £138 7 5 STATEMENT OF PUBLIC DEBT. Umler " Tlio Municipal Corporations Act, 1900" e q n n Under "The Local Bodies' Loans Act, 1901 " fli ],*" 4 080 0 0 £13,130 0 0 STATEMENT OF RESERVES AND REAL PROPERTY, Section 5, Bloekll and f Sectioir-2, Block V, Waipori, leased to the Executors of the fc2rar«r£sssßr ' "«»«•- —■ •Part Allotment 9, Township of Rothesay, West Harbour, with Council Chambers erected thoreon. ACCOUNTS FOR THE BOROU(4II OF WEST HARBOUR FOR THE YF \R ENDED MARCH 31, 1908. A SjatPn-mt for• tha Year for which the Accounts ore Rendered, Showing the Amount of the Kates of each Nature Struck or Recurring fur that Year- tho Oustanding at tho Beginning of that Year of live Rates cf caoh Nature w n - ,C .' ; °ni or Prov.ious Yoai-s; iJ,o Amount. Collected; tlie Amount ''year " Amotrat Outstanding at the End of P»ato-s Levied, uA % to 11 H Hi IK I! 1° -si gs.s i = c -5^ so O — l')Cu—o -usral rate of I'd in £ on " « r"ii? l^' od f , wT- ■" £m 2 6i £391 4 £180 18 4J fcr.raal rate of ljd m £ on 4 .nimproved va.luo, ... - 572 26J 233 18 3 338 43J ralo of l? y n in £ 011 4 unimproved value - 236 13 1J 91 571 IJS 7 fiL MOT—(liberal .va-te of 3]d in £ 011 '* 114 76 « .inimproved valuo £291 11 11 14 14 61 273 3 V 9in Sva-ial rate of lid in £011 ' 2 1 10 unimproved raluo 43 18 4- — 77 17 11. , 0 , 1906—General" rate of 3Jd in £ on 2 2 f ""'"l" 0 ."* 1 7 a ! w . -■ 15 0 5 - 818 10i 61 4i 3.?os—Gmcnil rate of Is in £ oil 21 i'-unual value 1 11 0 — 0 19 n n 19 n rate cf Is in £ on " 18 U 0 12 0 ainnua! value 2 12 _ 0 9 ft i 19 9 1904—G; :;oral- rate of Is in £ 011 aanaial vaJue 16 0 — _ 1 fi f) Soeciai rate of Is in £ on annual value 15 0 — _ . r n 1503 —Gcnc/r-il rate of Is in £ 011 annual value 110 — _ 110 Special rate of Is in £ on annua! value 0 14 0 — _ 0 14 0 1902—General rate of Is in £ 011 HBR . annual value 2 2 0 — — 2 2 0 BSQ Special rate of Is in £ on RHB annual value ... 16 0 — — 1* 6 0 Ht annual value 1 12 0 — — 1 12 0' Speoial :,-a'e of Is- in £ oil annual value 1 13 6 — — 1 13 6 rate of Is in £ on annual vahw 3 12 0 — — 3 12 0 ■■BL Spocial rato of Is in £ 011 annual value 3 6 0 — — 3 6 0