Page 14 Advertisements Column 1

Observer, Volume XVI, Issue 949, 6 March 1897, Page 14

otf L A ::-'N- -JD';- HA RBO XJ R BaA R D ;I. GENERAL ACCOUNT. ; " -' . N -"' ■ '•_■ ' BKCETPTS. ,"• - . " EXPENDITOE. ' leiS^frlFT^ 6^ 6 * " 5 - 6W 63 * p^ d °° account orSalaries. Office * *' *' Receipts from Rents, Wharfage. - Expenses. Exchange and CornInterest " ■' - " b7 'fS l ?? l '. ' . .•" ■ "' ■■•■•■- • .' Maintenance, Wharves, &' Jetties, ' ~ ■ Offices, Sheds, Cranes, Beacons, „ s "t Punts, Streets and Roads .. 4,783 5 8 Freeman's Bay Reclamation and v Dredging ... .. -.. 5,96116 10 , Interest and Sinking Fund ..23,156 0 0 .Balance, 31st Decemberr 1896 .. 7,926 3 0 £48,578 5 2 . £48.578 5 „ 11. SPECIAL ACCODNTS. -AUCKLAND HARBOUR LOAN, 1886 (£10,000). Balance, 31st December, 1896 ... 2,809 a 6 Transferret to General Account * S " d * 27 Debentures sold 2.700 0 0 Freeman's Bay ReclamaMon ?J 5,000 ft 0 , Balance, 31st December, 1896 .. 509-0 0 £5,5f.9 0 0 -. £5,509 0 0 CONTRACTORS' DEPOSIT ACCOUNT. Balance, 31st December, 1695 :.. 721 6 6 Repaid Contractors during year . "Isi % % I Deposits during year 1.061 0 0 Balance. 31st December, 1896 ... 1.131 0 0 1 - £1,782 0 Oj , £1,782 0 0 111. INTEREST ACCOUNTS. Loan, 1874, £150,000, 12 months, at S ' ' Paid Interest .. 19^20 %& o Lo a^ er i^9 nt fii^nnn 10" «. 'l 9 «°°° ° ° Tranferred to Staklng'Fand Ac ' ijoan, 1882, £150,000, 12 months, at count ... 9 a«ir n n s percent..; .. ..-. 7,500 0 0 '"* '* ' Loan, 1886, £100,0:0, 12 months, at . 5 per cent. . . ... . . 5,000 0" 0 Loan, 1886, £10,000 rat 4 per cent. ... 156 0 0 £21,656 0 0 £2.,656 0 0 SINKING FUND ACCOUNT. Balance, 31st December, 1895 .. 1,167 17 3 Paid off 38 Debentures . 3 L «d « Interest on Fixed Deposits . . 20 11 9 Balance, 31st December, 1896 ' * l ?24 9 0 Transferred from Interest Account 2,436 0 0 425 Debentures paid off £42500 Do. do. General do. ... 1,500 0 0 1075 Debentures unpaid £107|50J 1500 Debentures each at . £100 ... .. £150,000 £5,124 9 0 ■ £5.124 9 0 BALANCES. Accounts. £ s. d. Bank & Cash £ ad General Account ... ... 7,926 3 0 Balance in Bank General Account 7 297 311 Loan Account ... ... 509 0 0 Cash in hand General Account .. 628 19 1 Contractors' Deposit Account ... 1,131 9 0 Balance in Bank Loan Account 509 0 0 Sinking Fund Account... ... 1,324 9 0 Do., do. Sinking Fund Account 1,324 9 0 DoC do. Contractors' Deposit Account .. ... ... I^3l 0 0 £10,890 13 0 £10,890 12 0 ASSETS AND LIABILITIES. LIABILITIES. £ S. d. A SPETS (CasO^ £ s A Loans ... ... ..363.000 0 0 Balance in Bank and in hand . 10890 12 6 Contractors' Deposit Account .. 1,131 0 0 Outstanding Revenue, Rents, Wharfage, etc. . . o qor in q £364.131 0 0 "' aJb AU a Balance ... .. .. 319,209 6 2 £13 727 2 9 " (Estimated) ' . Docks, Machinery, Cottages Piers, Wharves, Jetties, Dredgers, Punts, Sheds, Workshops, Offices, Cranes, Buoys and Beacons, Reclamations, Embankments, Lands Purchased, City Lands ... .. .. 669.613 3 5 £683,340 6 2 £683,340 6 2 „ . a . J- M. BRIGHAM, Treasurer. Examined and found correct. J. K. WARBURTON, I T v . ... Controller and Auditor General. I hereby certify that these accounts were examined and allowed at the adjourned Annual Meeting of the Auckland Harbour Board, held on the 23rd day of February, 1897 W. J. NAPIEB, Chairman Auckland Harbour Board.

"I" ONDON AND NEW ZEALAND JLJ FINANCE CORPORATION (LIMITED). Capital £102,000 The above Corporation is open to acquire approved Mining Properties, or to develop suitable Mining Leases belonging to Prospectors or Syndicates who axe w itb. out capital. Address: THE SECRETARY, Tweeddale Chambers, 137, Qneen-Btreet, Auckland. For Low Spirits or depression, or an irritable nervous feeling, take neil's liver tonic. Neil's Dispensary^%/Wellesley-Btreet East (2 doors above Milne and Choyce).

QCOTTISH 11/rETROPOLITAN T IFE A BSURANCE /^O. HEAD OFFICE: EDINBUKGH. Funds Exceed ... .. .. J6370.C00. CHIEF OFFICE FOB NEW ZEALAND, 14, HIGH-STBEET, DUNEDIN. LEADING FEATURES : LIFE AND ACCIDENT ASSURANCE, combined under one policy at a rate LESS than that charged by most offices for a Life Assurance only. The ACME (Triple Benefit) ACCIDENT POLICY (introduced by this Company in 1895), insuring against DEATH, DISEASE, and DISABLEMENT, including a PENSION FOR LIFE. EMPLOYERS' LIABILITY. — Favourable quotations for Protection of Employers under the Acts for Insurance of Employees and against public Risk. AH Claims arranged and paid in the Colony. Agents and Canvassers Wanted. For rates and full particulars apply to JOHN HASTIE, Distbict Manager, Mercantile Chambers, Queen street, Auckland. R W. DE M ONTALK ' ARCHITECT, ALSO Prepares large Mining Plans for the English Market. Plans prepared for Surveyors. Ar.ii Wobk Done at Modebatb Pbioes. AddreoS : 210. VICTORIA. ARCADE, QCTEEN-STBEETi