Page 4 Advertisements Column 6

Timaru Herald, Volume XLVIII, Issue 4532, 6 May 1889, Page 4

[ Balance Sheet. COUNTY OF MACKENZIE. "OALANCE SHEET OF THE COUNTY FUND FOB THE YEAB ENDED 31st MARCH, 1889. I— GENERAL ACCOUNT.

BBOBIETB. KXTEKDITUBE. £ b. d. £ b. d. £ a. d. £ 8 . cl. £ s. <T Balance Ist April, 1888 ... 5384 17 4 Maintenance I,|<J3 2 0 General Rates, 1888-1889 ... 717 11 8 Construction— „ „ 1887-1888 ... 31 13 4 Continuation Askin's Road through Rocky „ „ on Crown Lauds 58 13 11 Gully 43 14 q 807 18 11 Protective Works— Bobs' Creek PlanGovernment Bubsifly on General tation ... ... ... ... 7 4 6 Rates, 75 per cent, on 1888- Protective Works— Threo Springs Road 12 12 0 1889 276 6 3 Protective Work B — Opawa, Albury ... 11 5 6 Government Subsidy on General Richardson's Road, Albury Eatato ... 48 18 0 Bates, 75 per cent, on 1887- Ashwick farm road 21 0 0 1888 90 19 3 Three Springs Boad, pine culvert and 367 5 6 formation '.'„ ... 20 4 6 Benta 213 14 1 Gillingham's Boad 3 6 10 Fees — Publicans' Licenses ... 85 0 0 Pnreora bush cutting ... ... ... 41 B 6 Slaughter House 13 10 0 Burnett's Boad 228 3 0 Dog Begißtration 192 10 4 Bock blasting, Opihi,B\irke'B Pass Boad 117 9 6 291 0 4 J. Anniso' Road 9 9 6 Interests on Fixed Deposita ... 205 0 0 520 18 10 Sale of old timber 0 8 0 Protective Works, Tengawai, The Cave 27 13 7 „ „ drain pipes 0 2 0 Forest tree planting 87 18 1 „ „ Register slaughter books 0 5 0 Pukaki puDt 116 2 0 Horse shod at road camp ... 0 8 0 Tekapo Bridge house repairs 33 0 0 13 0 Tekapo Bridge and approaches— painting Rent of Water Baoe— Burke'B and taring 37 6 5 Pass 6 0 0 Burkes Pass pound 12 12 9 Fines— Weights and Measures 16 3 286 19 3 1893 8 1 South Canterbury Hospital and Charitable Aid Board 182 19 0 Dog Tax, Collection and Collars 38 11 2 Insurances 38 19 8 Buildings — Repairs to 12 10 0 Sundry Expenditure ... ... ... 17 4 I Interest on overdraft „, ... „. 12 710 Refund Bates, collected by mistake ... Oil 4 < 120 4 1 AdministrationSalaries 220 0 0 Stationery and Office 26 9 11 Printing and Advertising 26 7 2 Licensing Committee Expenditure ... 17 11 6 "* Elections 18 13 0 Law Expenses 20 15 2 Audit 6 8 6 Travelling Expenses of Councillors ... 23 2 0 359 7 3 3034 18 6 Balance 31st March, 1889 1 £4 °°° j° ° } 4243 611 £7278 5 5 £7278 5 5 II.— SEPARATE ACCOUNTS^ ~ (1.) Land Fund Account. £ s. d. £ s. d. £ s. d. £ s. d. Thirds of deferred payment land sales under Ashwick Flat — Clayton Road 13 6 2 section 127 of the Land Act, 1885 Reserve 1840— Fairlie Greek 12 4 0 AahwickFlat 13 6 2 25 10 2 Reserve 1840 8 10 8 21 16 10 Balance 31st March, 1889 3 13 4 £25 10 2 £25 10 2 (2.) Cemetery Account. £ c. d. £ s. d £ b. d. £ 6 . d. Balance, Ist April, 1888 93 6 11 Balance, 31st March, 1889 Sale of Plots 16 0 0 On Fixed Doposits 100 0 0 Interest on Fixed Deposit 316 6 On Current Account ... ... .., 13 3 5 19 16 6 113 3 5 £113 3 5 £113 3 5 ~~(3.) GOVEBNMBNT GBANT— -MOUNT COOK ROAD. ' ~ £ s. d. £ s. d £ a. d. £ b. d. Horses shod by camp blacksmith ... ... 10 0 Expenditure on Work ... ... ... 245 14 11 Balance 31st March, 1889 256 12 11 Less caah m hand 11 18 0 244 14 11 £345 14 11 £245 14 11 (4.) COXTKACTOBS DEPOSIT ACCOUNT. £ 8. d. £ S. d. Balance Ist April, 1888 5 0 0 Deposits refunded 910 0 Depoiits to 31st March, 1889 510 0 Balance 31st March, 1889 10 0 £10 10 0 £10 10 0 BALANCES. ACCOUNT. BAKE. £ b. d. £ b. d. £ s. d. £ c. d. Cr. General Account 4243 6 11 Cr. Fixed Deposits 4100 0 0 Cemetery „ 113 3 5 „ General Account 242 3 2 4357 10 4 „ Cemetery Account 13 3 5 Dr. Land Fund Account ... ... ... 3 13 4 „ Contractors Deposit Account ... 10 0 „ Mount Cook Boad Account 244 14 11 4356 6 7 248 8 3 Dr. Mount Cook Boad Account ... 256 12 11 Outstanding Cheques 2 9 7 259 2 6 Less Cash m hand 11 8 0 247 4 6 £4109 2 1 £4109 2 1 BTATEMENT OF ASSETS AND LIABILITIES, Slbt MARCH, 1889. ASSETS. LIABILITIES. £ 8. d. £ o. d. Fixed Deposit Bank of New Zealand, Timaru 4100 0 0 Salaries 21 6 & Current Account Bank of Now Zealand, Timaru ... 256 6 7 Payments due on Sundries ... ... ... ... 136 10 0 Amount of Rates outstanding ... ... ... ... 19 5 0 Mount Cook Eoad Account (overdraft) ... ... ... 256 12 11 „ „ Rents „ 13 1 7 Outstanding Cheques ... 2 9 7 Cash m hnad 11 18 0 Balance ... * 3983 12 0 £4400 11 2 £4400 11 2 Value of B«serve» snd Real Eiteta ...£5492 0 0 Value of Plant and Horses 311 0 0 £5803 0 0 Examined and found Correct, JAMES EDWARD FITZGEBALD, Controller and Auditor-General. JOHN McGREGOB, Chairman. JAMES 000HBAN, Treasurer. Mackenzie County Council.

Business Notices, 1889. AUTUMN^ WINTER. 1889. J, BALLANTYNE & GO'S BESPOKE TAILORING DEPARTMENT. BESPOKE TAILORING is now one of the Loading Features of our Business. Our Cutter, MR PADGET, is well and favourably known to the Public of Timaru and : District as A CUTTER of FIRST CLASS ABILITY. IntheMAKß UP of Every Uarmont oDly the Very BEST TRIMMINGS aroused, • and we always have on hand the Largest and Most Choice Bolection of English, Scotch, and L Colonial Tweed and Worsted Suitings m South Canterbury. DKESS & MOURNING SUITS MADE TO ORDER ON THE I SHORTEST NOTICE. HUNTING & BICYCLE SUITS }■ I &X.X. GARMENTS UNIFORMS & LIVERIES. I MADE TO FIT PERFECTLY. J • LETTER ORDER DEPARTMENTWo wish to draw Particular Attention to this Department. All Orders Reooive tho MOST CAREFUL and PROMPT ATTENTION, and m every case are despatched on tho duy of rocoipt to an; part of Now Zealand. PATTERN POST. Customors m the Country especially aro reminded of the Advantages of this system of 1 purchasing Drapery -when unable to make a personal visit to our SBtablialimont. Wo hold tho LARGEST STOCKS m South Canterbury, and do THE LARGEST TRADE. We - . omploy no Travellers us the Expenses inseparably connected with travelling into distant parts of tho country aro »o considerable and would, wo fear, necessitate »uoh increased profit* '. as to intorfore aoriously with our genoral tmde. Ladies aro thorefore roquealeu to WRITE FOR PATTERNS. Full Ranges.of Patterns ordored will be forwardod by return, Post \ Pmd, to Buy part of tho Colony. J. BALLANTYNE AND CO., \ THE LEADING DRAPERS, i CLOTHIERS, MILLINERS, DRKBBIVfAKKR3, A? BESPOKE TAILORS, TIMABU,

SCOTT'S EMULSION OF PURE COD LIVER OIL Aud Hjpopkosphitcs of Lime and Soda ALMOST as PALATABLE as MIX . Pousessing the combined -rirtnro oj these two valuable remedies m thoir fullest degree. More easily digested and assimilated than m tho crude form, and especially desirable for Biddy, wasting children' and persona with, feeble digestive powev, and as , A REMEDY FOR CONSUMPTION, A REMEDY FOR SCROFULA, " A REMEDY FOR COUGHS^ rornv AND THROAT AFFEMoNS, ' Iv fnct. nil diseases wher« thera is »*■>. inflammation of the Throat and Lnnra « WASTING OF THEFLESHr U n ° S d 8 ' c\ WANT of NERVE POWEK™ tMngTn th" world cqunlß thja palatable Emulsion. It is prescribed and endorsed by tho l)CBt phynioians m tho various oonntrieeo.* the woi-iii, who will attest thesa faota. Fo> w..:* by till Ohamista. TT^ABUEBS will always find their interests -I- advocated and their wants studied m the Timartt Harold . Local markoU fully reportod at all times, and Ohriatcliuwh and Dunodinprioesreeularlyteleernphcd. Readors aro abo kept fully posted, both by cable and letter, m the ohangoi m the Home «nd Au»»