j Balance-Sheet. BALANCE SHEET OF THE LEVELS DISTRICT R"AD BOARD, FOR THE YEAR ENDING- MARCH 31st, 1890. I.— GENERAL ACCOUNT. EECBIPIS. EXPENDITURE. £»• a £»• d - £ a. d. £ a. d. Genoral Hates, Balance lßt April 1889 90 ... 2874 10 8 1889, Overdraft 2273 9 6 General Batea, Admini B tration— 1888 89 ... 1591 16 10 "I Previous years 85 5 5 t?' I.1 '. " ' ' 4551 11 11 n ** ul ,, - ' 10 0 0 GrantunderLocal Office fixpenao. U3 10 Bodies F. &P. Rates & Taies 7 16 Act 250 0 0 Advertising ... 85 7 0 GrantunderLocal Expenses Bodies F & P Kxpenses ActfromO'nty! 250 0 0 M ° f f 1 " d , eods B7 1 5 J 500 0 0 Members' Bail ... 40 0 0 n " a 7. ?f 1D3 ..-,- 610 ° Section... 10 0 0 Charitable Aid 60 0 0 Board •• 619 3 8 Mapsaold ... 512 0 8 "^ 8 V' Sio " 7 Material Bold, D " t ™ t Boad9 from old Pound 2 0 0 nX" 8 " ,»,„ Refand, Sundries 217 6 _? rld B e » , - WW 5 1 Horses sold ... 26 10 0 Po ' e ° Ded "ft"* Refund.Hummons *? a , , s }}°> Batn^Maren 2210 /*•'* 138 13 4 01.1 nee ie r> inter ton Joans BUt - 766 16 ° Overdraft ... 140 8 1 " Election Ex. penses ... 39 18 6 Insurance ... 12 17 4 Stamps for Notices & Cheq. Book ... 21 1 2 Books and Stationery and Rubber Stps. 13 12 4 Summonses for Kates (tee contra) ... 35 0 0 Land for Road purposes ... 10 0 0 Surface damage 3 10 0 Surveying ... 25 15 6 Lighting Street Lamps ... 8 10 7 Anditißg Fee... 2 0 0 Ballot Boxes... 18 0 Exohange Telegranaß,&o. ... 1 12 0 3653 18 11 £5927 8 4 £5927 8 4 SEPARATE ACCOUNTS. Contractors' Deposits.
£ s. d. £ c- d# Balance 31st March, 1889 ... 11 14 0 Deposits refunded , ... 50 3 7 Deposits received ... 47 19 7 Balance 3 let March ... ... ■9 10 0 £59 13 7 £59 13 7 BALANCES. J- ccounxs. Bahe. £ s. d. £ 8. d. £ a, d. £ a. a. Per General Ao- Dr General Account ... 766 16 0 count ... 757 6 0 Or Contractors' Deposit Account 9 10 0 > 757 6 0 : — 757 6 0 (Signed) JAMES GBANGEB, Clerk to Board. Examined and found correct. (Sigd) JAMES EDWABD FIiZGEEALD, Controller and Auditor-General. 6/4/90. LEVELS DISTRICT BOAD BOABD, 31sx JIABOH, 1890. Assets. Liabilities. £ 8. d. £ s. d. £ 8 d £ s d. Batea uncoUeoted, Balance due Bank ' * 1888 9 ... 130 6 1 New Zealand ... 757 6 0 Bates uncollected, Balance Oontrac--1889-90 ... 761 9 2 tors' deposits ... 910 0 831 14 3 Salary due clerk Rents, pound and an( j o Tcraeer... 34 4 <i section ... 12 10 0 Surfacing ... 21 1 0 Estimated — Contracts ... 126 \\ a Office furniture, ..,,- ,„ Timwu, ... 60 0 0 Balance ... 4w 7 I Office furniture, aw 7 1. Point, ... 20 0 0 Boad Engine and Boiler ... 10 0 0 Road Tools, ... 10 0 0 Horses, ... 62 0 0 Drays and plant, 30 0 0 Stone Crusher ... 10 0 0 Broken Metal, 700 yds al 6a ... 210 0 0 District Maps ... 25 0 0 Grant Beaconsfield section ... 27 15 9 454 15 9 £13 * 9 ° ° ' £1349 0 Q SCHEDULE OF BEBERVES AND OTHER PBOPEBTY, 31sr MABOH, 1890. £ c. d. £ c. d. £8 . dt 10 Aereß Land & Section annual rental £12 10 0 Cottege, 3 Mile rent outstanding ... 11 10 0 Bush ... 100 0 0 Pound annual' rental £24 0 0 Section, Office, & rent outstanding 10 0 Pound Pleasant Point ... 100 0 0 Section (1 aore), and Buildings, Whales Creek 260 0 0 Gravel Beserve, Ho. 1 ... 20 0 0 Gravel Beßerve, No. 2 ... 20 0 0 Blue Stone Bes'vo Brigg'B Gully... 60 0 0 640 0 0 , ■ £12 10 0 £540 0 0 ■■ . r m - _■ Written off uncollectable ... £25 10 0 (Signed) JAMEB GBANGBB, Olerfc to Board. Examined and found correct. (Signed) JAME3 EDWABD FITZGEEALD, Controller and Auditor General. 5/4/00.
Conveyances. BOYAL MAIL COAOHKS. WOODBOBT, aHEALDimB, A^D OBABI WH beg to inform the Travelling Publio that our Ooaohea will.runl.Ja* under, vii. ! — WOQDBUBY AMD BACK. Dep. 6.40 a.m., Arr. 6.80 p.m. Grw&iDnm to Okabi and Baos. Dep. 7.40 ».m., 11.46 a.m., 8.16 p.m., 5 p.m. Arr. 9.55 a.m., 8.45 p.m., 4.46 p.m., 6.48 p.m. Obabi to Gbbaxdmb ani> Back. Dop. 8.45 a.m., 1.64 p.m., 4.16 p.m. 6.48 p.m. Arr. 8.40 a-m., 13.46 p.m., 4.10 fp.m., 5.40 p.m. In connection with the above line o Ooaohes, wo have the Lirerr and Jait Stable* at Geroldino who.ro Light Bxpresses, Buggies Gigs, and Saddle Horses can be obtained on tho shortest notice. We have also overy convenience for bro&king Horses to saddlo, (ingle and Doublo Harness, having both u~'e and Doublo Brakes, tho whole boing under the oharge of &q exporiencod Breakor. Charges modorate. ! NJB. —^The most experienced drivcit and grooms are kept m connection with the business, therefore the Public can rely an tho greatest oivility and attention m all business entrusted to the firm. Head Office, Geraldine. J. MUWDHIiL 4 00., Ooach Proprietors and Auctioneer!, Geroldiner
Permanent link to this item
https://paperspast.natlib.govt.nz/newspapers/THD18900612.2.38.6
Bibliographic details
Timaru Herald, Volume L, Issue 4867, 12 June 1890, Page 4
Word Count
824Page 4 Advertisements Column 6 Timaru Herald, Volume L, Issue 4867, 12 June 1890, Page 4
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