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Municipal QTATKMKNT OP THR EECKIPTB AND EXPENDITURE IN' THK O GENERAL ACCOUNT OF THE BOKOUGH OP THAMES POk THR YEAR ENDING THE 31st MARCH, 1880. RECEIPTS. £ c. d. Rules-Arrears of old ■ ... • - ,-S XJ £ Current year ... . ... ..: »• J»g4 6 0 Fees — Publicans licenses ... ... ... ••• ••• ••• 'ooian Hackney Carriage do. ... on n n Cart do. ... — I 2 n Theatre do . Registration of Dogs 20 n O Kerosene Licenses ... ;.. ... > ••• ••• ■•■ :""" » Auctioneers do. ... J.J J Slaughter House d 0.... ••■ »x* * Public Pound ... ••• ••• J J J Fine's and Penalties ... ... ... — ••• ••• qt t\ n Rents and Profits from L«nd ... «J " " All other Revenue-viz, Burgess Rolls ... ... ... — ,f" £ Gold Duty «■ 870 19 9 Asphalt ... - 373 JJ 3 Public Library } 3 }£ "0 Reimbursement of Expenditure—Law Costs ... ... ••• •■•• y- i« " Travelling Expenses ... ... - f° l 7J> Fire Brigades 50 ? 5 Road Metal sold 2 Recreation Ground ... ... ••• ,13 « 6 Charitable Aid ... 14 j> J Receipts in aid—From Colonial Government Subsidies on Rates ... ... 2>i ß* 9 ° , Do. Do. Charitable Aid ... ... 569 1 1 Do. Do. Orphanage... 525 0 0 Do. Do. Recreation Ground .. ... 400 0 0 Subscriptions in aid of Worts ... . ... ••• 19 7 ° Loan for Public Library purposes ... ... ... ■•• ••• off"" J: Bank Overdraft, 31st March, I^Bo ... ... '*5 S I Cash end Cheques in Treasurer's hands, Ist April, 1879 ... .•>* A 7 « Treasurer—Advanced by him ... ... ••• ••• ■2o 7 9 £11,633 16 10 EXPENDITURE. Salaries and Allowance—Mayor ... ... ..r ... ... 118 15 0 Officers ... ». ••• 452 9 0 Office Charges—Furniture and Gas ... ... ... ... ••• 14 19 7 Insurance against Fires ... ...... ... 5 0 0 Advertising ... ... ... ... ••■ ••• 78 19 9 * Priiiting and Stationery ... ... ... ••• 58 18 6 Law Costs ... -. 106 15 0 Travelling Expenses ... ... ... ■•• ••• 163 0 0 Other Charges, Telegrams, Petty Cash, &c. ... ... 78 9 8 Elections ... ... - ••• jJB I J Streets and Footways—Day Labour ... ... ... ••• ••• 7^u *> » Plant and Tools ... - 25 10 1 Metal and Gravel ... 389 3 10 I Contracts ... ... ... 200 15 4 Cnrfage and Horses ... ... ■■■ ••• 102 4 1 Rent of Allotments ... ... ... ... . 5 0 0 All other Charges .... 77 2 9 Asphalt, Drainage, and Timber ... ... ... 682 5 0 Board of Health ... - - 58 10 4 Prevention of Fires— Machinery, Uniforms, &c... ... ... ... 71 i b Salaries ... £6 13 0 j ' Contingencies ... ... ... ... .<• 58 2 6 Buildings , 9 0 0 Gas ... , 20 15 6 Thames Valley Railway—Advertising, Printing, &c. ... ... ... |7 8 Charitable Institutions and Aid ... ... - »•» " \ Orphanage—Buildings, Ground, and Furniture, &c. ... ... ... 1»«M» o & Recreation Ground... ... ... ... - ••• — 4^* * " Property, Acquirement of Freehold, Kauaeranga Valley ... ... ... 40 0 0 Public Pound ." .» gJJ? Registration of Dogs ... •■• ** 1» Al United Pumping Associatiori... ... ... ;.. ... ••• *d" " " All other Charges—viz.:—Sundries ; .. .... ... » 11 3 Public Library ... ... .'. — 2?? ?X2 Loan for Public Library, re-payment of ... ... ... ••■ •" f- » Interest ... ... ••• ■■• ■■• >•• ••• ••■ ° Overdraft Bank New Zealand on Ist April, 1879 " }l Cash and Cheques in Treasurer's hands ... ... ... ■•• 12 I 6 n £11,633 16 10 ASSETS AND LIABILITIES OF THE BOROUGH OF THAMES ON THE 31hT DAY OF MARCH, 1880. ASSETS. Gold Duty, due 31st day of March, 1880, about 100 0 0 Cash and Cheques in Treasurer's hands ... ... ... ••• ■ 4 ]Z % n Cash owing by Thames Harbor Board *°" " « Do. Interest on above debt of £480 for 6 months ... 19 4 0 Do. OwiDg by Thames Water Supply Commi tee ... ... ■•• Al^ 1 " Arrears of Rates valued at by Collector ... ■ .•••„. §™ n n Amount (?ue from Colonial Government—Grant.by Native Minuter ... 500 0 0 D Oi Do. Subsidy Charitable Aid... ... 236 13 8 ■n n ' Do. Proportion of cost maintenance of Thames Hospital ... ... 351 2 0 j) Oi Do. To repay excessive deductions ' made from subsidies' for the maintenance of Thames Sick and P00r... ... ... 2,300 0 0 Office Furniture, Seal, &c ... ... j>j> J J Timber and Tools ... •• - — »• +* JJ " Asphalt Shed, Appliances and Materials on hand ... ... ... i__ !!' J! Moneys due for Asphalt Rates ... ... ... »b 0 0 Do. Footpaths . ; . ... - 12 0 0 Fire Brigades, Buildings and Appliances ... ... ... — 800 P 0 Dog Collars on hand, Kennels, &c. ... \.. ... ... ••• *■" U 0 Public Pound Buildings ... ... ... ... © 0 0 Freehold Property—Council Chambers and Allotments ... ... ... .*w 0 0 Do. Recreation Ground, KauaerangaValley, held in trust only 00 0 0 Do. Orphanage Land Buildings and Furniture ... ... 1,300 0 0 Do. Thames Valley, near Te Aroha ... ... ... 2,000 0 0 Do. Old Men's Refuge, held in trust for £280 and interest ... 300 0 0 • Do. Cemetery Paddocks .20© 0 0 Do. Tarnru and Sbortland Cemeteries, held in trust ... 0 0 0 80. . Public Library Buildings and Books, held in trust ... 00 0 Amount due by Wm. Souter, Rent for use of roads for tramway ... ... 20 0 0 Do. Piako G.M.Co. Do. Do. ... ... « J » Do. Crown Princess Do. Do. ... ••• 9 q J J Do. Stevens, Kauaeranga Valley ... ... ... ' •-.. „ 5 « Do. W. Brown, Rent 2 ° ° £12,113 19 1 LIABILITIES. Overdraft Bank New Zealand 2,458 16 7 Outstanding Aocounts ... ... ... - ••• 847 * 4 -. £3,306 0 11 F. C. DEAN, , Town Clerk and Treasurer. Examined with the Books and Vouchers and found correct. ■ We see no reason for altering the decision of Borough Auditors for 1879, with regard to the item of Cemetery paddocks, and have therefore directed a value to be inserted; the conveyance shewing such land to be an asset, is to Recreation ground and Public Library, we find Borough only hold theße properties in trust, therefore are not assets. The Old Men's Refuge—this is an • ■ asset only to the amount of money advanced and iaterest thSreOn' W.H. CRICK Auditors F. R. G. WOODWARD ) Audlto"' Thames, 30th April, 1880. ■■■'■■'

NOT THE LARGEST STOCK. TTOLDEN'3 47s 6d Silver Hunting JLL Watch, usually sold at 1 60s, warranted 2 years. Holder's 57s 6d Silver Hunting Watch, usually sold at 70s, warranted 2 years. Hojkdbn's £6 15s London made Silver Lever Hunting Watch, usually sold at £7155, warranted 3 years. HoiiDBN has not the largest Btock of Silver Watches on the Thames, but he has ou hand a woll-selected stock of Watches from 45S to 155 s, all marked in plain figures, and the same price to all. ■ ■ 18 carat Gold Marriage Rings from 15s; also a fine assortment of Electro-plate Tea and Coffee Sets, Cruets, Cake Baskets, Waiters, Bu'ter Coolers, &c, all marked iv plain figure*, and at lowest possible prices. Inspection invited. A. HOLDEN, WATCHMAKER, OWEN STREET, GBAIUMSTCrWN. 424 I WISH it to be understood that my object in selling 3s TfiA is the greatest good to the greatest number, and that the greatst number is number one, therefore try McGowan's 3s Tea

Seeds! Seeds! Seeds I ■J. BRIGHT, NURSERYMAN & SEEDSMAN, Pabawai. JB, '.Respectfully intimates to his Cus- • tomers and Friends he has tor Sale, a Oiioico Selection of ! VEGETABLE AND FLOWER SEEDS, Suitable for AUTUMN SOWING AT tSg" Auckland Pbices. O AA A Verj CHOICE PRUIT TREES, ZUUU o( 'different kinds. Further particulars in future advertisement. T?NCOURAaE THAME9 INDUSV.J T..R IE B.—Tweed Suite, fashionable patterns, from £4 5s ; eauie Superior Fit and Make ns heretofore. 100 pieces to select from at B. WISEMAN'S, Brown Street. The best test of the interest of a book is its capability of being read a second time, ditto for 3» Tea.

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Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/THS18800504.2.18.2

Bibliographic details

Thames Star, Volume XI, Issue 3543, 4 May 1880, Page 3

Word Count
1,118

Page 3 Advertisements Column 2 Thames Star, Volume XI, Issue 3543, 4 May 1880, Page 3

Page 3 Advertisements Column 2 Thames Star, Volume XI, Issue 3543, 4 May 1880, Page 3