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balance: sheet OF THE DISTRICT FUND OF THE BOROUGH OF GLADSTONE, INVERCARGILL, YEAR ENDING 31st MARCH, 1907. general account. receipts. Balance 31/3/'O6 Bates —1906-7 Bates —1905—6 Sanitary fees, 1906-7 [Sanitary Fees, 1905-6 Bent endowment, 1906-7 Bent Endowment, 190-5-6 .Government subsidy Sale of Sand, etc Dog Tax Disinfecting tAvenal Borough Refund 3 .Otago School (Refund 15 [Carters’ License £ll4 273 21 63 8 25 1 53 8 6 2 EXPENDITURE. Rates, Seaward Bush Endow[C, J. BROAD. Mayor. R. A’. STRANG, Treasurer* Examined —A.H.M. STATEMENT ACCOUNTS. [Cr, General Account £lB2 17 8 Interest Account 41 1 4 •>x Contractor’s Deposit A/c 3 0 0 OF BALANCES. BANK. Cr. District Fund A/c £194 13 Cash in hand of Treasurer, banked 4/4/’O7. 32 6 STATEMENT ASSETS. [General Account £194 13 Cash in 'hand 32 6 Bates, 1906-1907 General 23 0 0 [Special 412 0 OF ASSETS &S LIABILITIES, LIABILITIES, Contractor’s Deposit Bent;, 1906-1907 Sanitary Fees, 1906-1907 Bent, 1905-1906 Bates, 1905-1906 — General £0 3 4 Special 0 0 8 £226 19 0 £226 19 0 Examined and found Correct, 'J, K. .WARBURTON, Controller and Auditor-General, £3 0 0 £277 3 Examined and found Correct, r J, K. [WARBURTON, Controller and Auditor-General, STATEMENT OF PUBLIC DEBT, General Loan of £IOOO, payable in 1914, without Sinking Fund, Examined and found Correct. C. 'J, BROAD, Mayor., R. A. STRANG,, Treasurer, ■Examined —A .H. M. J. K. .WARBURTON, Controller and Auditor-General, STATEMENT OF RESERVES AND OTHER REAL ESTATE. Total £3l 17 6 10 16 3 Examined and found Correct, ! J, K. WARBURTON, Controller and Auditor-General, RENT SUMMARY, Arrears Charge for ARREARS, previous current Cash year, year., collected, Previous year. Current year, r£6 0. 0 £3l 17. 6 £27 1 3 £4 5 0 £6 11 3; Examined and found Correct, [O, ! J, BROAD, Mayor, R, A, STRANG, Treasurer, Examined —A.H.M. J. K, WARBURTON, Controller and Auditor-General,

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https://paperspast.natlib.govt.nz/newspapers/SOCR19070629.2.3.1

Bibliographic details

Page 2 Advertisements Column 1, Southern Cross, Volume 15, Issue 11, 29 June 1907

Word Count
307

Page 2 Advertisements Column 1 Southern Cross, Volume 15, Issue 11, 29 June 1907

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