Page 3 Advertisements Column 2

Southland Times, Issue 3154, 22 July 1878, Page 3

SOUTHLAND COUNTY. ABSTRACT OF BECEIPT9 AND KXPRNDITUBB FOB THB TEAB ENDING 31st Maboh, 1878: HHORirTs. "j xiPHroiroam. -Balance atdebit of Woiks— Contracts ' ' National Bank 1>w Boads ßoards . >;... ....,.- --i .81st March, 1877 # ,£lB 11 0 and committees £3826 9 1 Government sub- , Works labor -eidy ... . 3486 18 8 p<* Road Boards > Goldfieldsmenue £576 6 0 amTcommittees 741 6= 7 Gold duty ,i..'/ 668^6*8- , Works- Wal ace- > A * . i— 1139 12 8 toTwn'Biding ... 60 00> licenses—General 756 19 0 Fngineering and . -'h Do, bottle ... 60 0 0 survey ... ... 416 86^ .■ Do. wholesale... 20 0 0 ■ * «60** 3 2 -Do, bUlimra and Cl«k mud tre»- --; Wtelle ... 42 0 0 »uWs salary „. sn ia a Do, hawkers ... 910 0 Valuations ao- ■ ; - . Do carriage ... 800 f count ... 437 14 0 Do, dog ... 222 0 0 Oolleotors of gold ZDo, slaughter. * reVenue |nd dog „ « fannies 0 7 6 *«* *9 ll 0 ! ... iiiß 16 g qA( c farDit . are 126 12 0 Public pounds ac- Advertising . 103 5 6 coun/... ». 48 4 Stationery and Deposits on cur- - ,Pf' nt , m£ "• * l 4 rent contracts ;.. 822 7 0 M*cellaneous exBalance at credit J?f n ! c V" „ , 182 l 9 2 of National Bank Cbhntable aid and 31st March, 1878 1068 10 8 edntnbutions to Hospital ... 497 1 6 i £7163 19 10 Election expenses 202 11 6 Lejgal expenses ... 12 19 2 Contributions to publio institu- > ) tions ' 25 0 0 I have exainined the above abstract, and %?Ia expand ft with the Treasurer's books, the , = Bank pass books, and the vouohere for re- «»»*»* »«»»uwo.„ j.** o j. ceipts- and payments, and I declare it to be «7ir<» iq in correct, with the reservation that the over- awioo j.» iv draft is in excess of the amount allowed by (Signed) B. F. MacGOTJN. law. Tbhastjbib. (Signed) H. LIVINGSTON, (Signed) J. S. SHANK , AuDiTon. Chaibicav. . - i

SOUTHLAND COUJNTY. ABSTRACT OF RECEIPTS AND EXPENDITURE for the Year ending 31st March, 1878: i BBCBIZTB. BXPBVSITUBX. Government sub- Balance at credit sidy ... £1605 910 of National Bank Goldfields revenue £220 0 4 30th Sept., 1877 £2,399 9 3 Gold duty ... 343 8 6 w orks— contracts ■i. — 563 12 5 per Road Boards Licenses— General 60 9 0 «nd Committees £332 13 7 . Do, billiard arid Works— per w oad bagatelle ... 510 0 Boards and CornDo hawkers ... 8 10 0 mittees — day Do! carriage ... 1 10 O lab r 104 19 0 Po, dog ... 46 10 0 Works— Wa laceDo, f laughter- town Riding ... 60 0 0 houses ... 0 7 6 Engineer ng and 122 16 6 Survey 252 17 1 'Publio pcunds ao- 750 9 8 'count ... 4 3 4 Clerk and TreasuDeposit son cur ent rer's salary ... 125 0 0 contracts ... 322 7 0 Valuations AcB. lance at credit count 14 7 0 of National Hank Col ectors of gold of New Zaand, r venue 11 I 0 3lstMarcb,lß7tt. 1068 10 8 ffice Furniture... 17 11 0 "dvertising ... 27 1 0 £3686 19 9 Stationery and Printing ... 5 18 2 \liscellaneoiis l xpenses ... .. 22 4 9 Charitable Aid — Contributions to H spitals ... 232 1 9 Election Expenses 17 0 0 interest on overI have examined the above abstract, and draft and Boad compared it with tbe Treasurer's books, the Board advances 64 16 2 bank pass books and the vouchers for receipts — . and pc»j uicufeD, aau I dcdaid it/ -iro l/o wx-jtwO £3686 19 9 with the reservation that tbe overdraft is in (Signed) R. P. MaoGOUN, excess of the amount required by law. Treasurer. (Signed) H. LIVINGaTON, ' (Signed) J. S. SHANES, Auditob. Chairman. SOUTHLAND COUNTY. STATEMENT OF ASSETS AND LIABILITIES, 31 B t March, 1878 : ASSBTS. XIABIMTIBB. Subsidy due from consoli- Overdraft at Nationsßank £I^lo 8 dated Fund, less eontri- Contracts entered into ... 4 r 'sl 13 O butions to Hospital ... £1310 6 1 Unpaid Accounts 282 6 5 Twenty per cent on Land Valuation 315 0 0 Revenue, due 8973 6 2 Deposits on Current ConOffice Furniture 140 0 0 tracts ... „, ... 322 7 0 Excess of Liabilities om — Assets 616 4 10 £6039 17 1 £6039 17 1 In the Liabilities I certify the item ' Orerdraft, £1068 10s Bd,' to be correct, the item 'Deposit' to be correct by the Treasurer's books, and the item ' Liabilities on Contracts ' (Signed) R. P. MaoGOUN, to be correct by Accepted Tenders produced. Treasurer (Signed) H. LIVINGSTON, (Signed) J. S. SHANKS, Auditor. n chairman.

PROSPECTUS /yp THE WAKATIPU STEAM NAVIGATION COMPANY (Limited). To be incorporated under the provisions of the Joint Stock Companies Act. CAPITAL £10,000 In 2000 Shares of £5 each, Of which it is proposed to call up three pounds per Share, payable as follow* :— Ten shil ings on application, ten shillings on allotment, .one pound six months, and one pound eigh? teen months after allotment. Tt is estimated that no further calls will be necessary. Shoud, however, tbe Directors lof the Company, in its interest, find it expedient at some future date, with the object of 'extending its operations to make a further |ca I— an interval of not less than six months will elapse between ea h call of £1. Pbotisioral Directors : Messrs M J. Malaghtn T. G. B .itA. Eichardt CO. Bo.yes A. B yne Wm. Warren Ju'ien Bordtau Wm Pateraon A. H- Douglas R. Pri'chard W. T. Smith A. M. M'lntyre B. Matheson J. A. Hbiige F.H.Daniel J. Hitch (Invercargill) B. Tappe* — W. J. Moffett — John Hare;-**' — , B. Wi'sbn, (Dunedin) B. Hallenstein — H. Tewsley — Soricrroßt Mr H.J . Finn. Sbobbtaby pro tern : i«s . Mr Lewis Hotop.Bakkbbs: *'j *SHi ■<'<•■• The Bank of New Zealand. rpHlSCompMiy uformedjwith the object 1 of procuring -Ta first-classtßteamei 1 " t to bej buUt specially to meet the requirements of