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BALANCE SHEET FOR THE DISTRICT FUND OF THE BOROUGH OF NORTH INVERCARGILL, For the Year Ending 31st March, 1907. General Rates— Arrears, 1906-7 iYear, 1906-7 Rents Bog Registration Fees ■Fines Sanitary Fees — ■Arrears Ist -J-year, ’ ‘Arrears 2nd 1-year, ' Ist i-year, 'O7 Miscellaneous Subsidy General Rates Proportion Vehicle L: from In'gill Council Public Health Refunds Balance 31/3/1907 lI.—SEPARATE ACCOUNTS. (1). —Contractors’ Deposit Account. Balance, 31/3/1906 £5 0 0 | Balance, 31/3/1907 (2). —Hospital and C.A. Board Rate. Rates —Arrears, 1905-6 £2 6 8 Balance 31/3/1906 year, 1906-7 ' 24 5 9 Contribution Ist -J-year Balance 31/3/1907 £26 12 5 £5 0 0 !£2 7 9 14 6 0 9 18 8 £26 12 5 (3). —Interest Account No. 1. (Special Loan, £5,700, at4£ per cent. Balance, 31/3/1906 .Special Rates 1 — Arrears, 1905-6 Year, 1906-7 £256 10s. W. G. MACK AY, Treasurer. B. A. EKENSTEEN, Mayor. Examined —A.H.M. (4). —Interest Account No. 11. Special Loan, £I3OO, at 4 per cent. Balance, 31/3/1906 Special Rates — Arrears, 1905-6 Year, 1906-7 Interest Account No. 3. Special Loan £4,500 atr4£ per cent. Balance, 31/391906 Special Rates — Arrears, 1905-6 Year, 1906-7 ACCOUNTS. Cr. Contractors’ Deposit A/c 5 0 0 S.H. and C.A. Board 9 18 8 *, Int. A/c No. 1 108 8 8 „ Int. A/c No. 2 4 7 1 „ Int. A/c N 0.3 187 10 3 BALANCES. BANK. Cr District Fund Account £152 Dr. Gen. A/c £316 163 18 1 163 18 Amount overbanked 152 6 7 0 0 6 £152 7 1 Examined and found B. A. EKENSTEEN, Mayor. W.. G. MACKAY, Treasurer. Examined —A.H.M. STATEMENT OF RESERVES AND '£ls2 7 Correct. J. K. WARBURTON, Auditor & Controller-General. OTHER REAL ESTATE. Examined and found correct. B. A. EKENSTEEN, Mayor. J. K. WARBURTON, W. G. MACKAY, Treasurer. Auditor Controllor-CA^ral. Examined —A.H.M.

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https://paperspast.natlib.govt.nz/newspapers/SOCR19070608.2.26.1

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Page 10 Advertisements Column 1, Southern Cross, Volume 15, Issue 8, 8 June 1907

Word Count
292

Page 10 Advertisements Column 1 Southern Cross, Volume 15, Issue 8, 8 June 1907

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