Page 2 Advertisements Column 4

Tuapeka Times, Volume XXXII, Issue 4747, 25 April 1900, Page 2

BOROUGH COEPOEATION OF LAWBENCE. T)ALANCE-SHEET of the Borough Fund -^ of Lawrenoe for year ended 31st March, 1900 !— 1. — General Account. Receipts. General Rates— 1900 . . . . £213 18 0 1899 .. .. 160 6 0 1898 .. .. 22 17 0 1897 .. .. 010 0 1896 .. .. I 10 0 £399 1 0 Subsidy on Rates— 1899 .. .. £22 2 3 1900 . . . . 60 15 0 82 17 3 Rents — ) Shop .. .. £90 12 0 Hall .. .. 44 17 6 Sections .. 79 10 0 Weighbridge .. 12 15 0 227 14 6 Dog Tax 14 15 0 Licenses — Publicans' .. £280 0 0 Bottle .. .. 120 0 0 Auctioneers' .. 120 0 0 Conditional .. 9 0 0 Weighbridge ..100 530 0 0 Refunds 15 10 0 Fines 1 18 6 Miscellaneous .. .. .. 0 6 6 Due Bank 31st March, 1900 .. 261 11 11 £1,533 14 8 Expenditure. Balance 31st March, 1899 . . £248 18 8 SalariesTown Clerk, &o. £150 0 0 Inspector .. 14 7 4 164 7 4 Advertising and Printing . . 44 12 6 Licensing Expenses . . . . 16 2 0 StreetsMaintenance .. 485 36 9 Lighting .. 50 13 1 .. 536 9 10 Town HallExpenses .. 24 14 4 Insurance .. 6 5 0 Cleaning .. 5 3 0 36 2 4 United Charitable Aid Board, Otago 48 15 0 Hospital and Charitable Aid . . Tuapeka 21 5 0 Dog Tax Collection . . . . 112 6 Guarantee Bond .. .. 3 0 0 Fee Municipal Association (expenditure under " The Publio Revenue Act, 1893 ") . . 2 2 0 Fire Brigade .. .. .. 5 0 0 Incidentals 2 13 7 Miner's Right and License . . 13 6 Audit Fee 2 6 8 Transfer to Interest Account No. 1 392 10 0 Exchange on Coupons .... 39 Bank of New Zealand Keeping Account .. .. .. 10 0 Interest on Overdraft 6 10 0 £1,553 14 8 PHILIP XJREN, Treasurer. B. W. WINN; Mayor. 2.— Separate Account. (1) WATERWORKS. . Water Rates— 1900 .. .. £146 1 9 1899 .. .. 69 9 0 1898 .. .. 8 3 9 £223 14 6 Meter Supply 19 8 6 Due Bank 31st March, 1900 . . 458 2 1 £701 5 1 Balance 31st March, 1899 . . £422 18 8 Maintenance .. .. .. 177 511 Transfer to Interest Account No. 2 72 0 0 Interest on Overdraft . . . . 28 10 6 Bank of New Zealand Keeping Account . . . . * „ 010 0 £701 5 1 (2) CEMETERY. Balance 31st March, 1899 . . £106 5 3 Sale of Plots . . £27 6 0 Fees 32 10 0 ■■ 59 16 0 £166 1 3 Maintenance .. £18 8 6 Digging Graves .. 20 0 9 "** £38 9 3 Bank of New Zealand Keeping Account 0 10 0 In Bank 31st March, 1900 „ 127 2 0 £166 1 3 PHILIP UREN, Treasurer; B. W. WINN, Mayor. 4. — Interest Account. (1) GENERAL LOAN. £3,000 at 5| %) £1,800 at 6 % [ £410 10s per year. £2,000 at 6J %) Transfer from General Account £392 10 0 Coupons Paid £392 10 0 (2) WATERWORKS LOAN. £1,200 at 6 %— £72 per year. Transfer from Waterworks Ac count £72 O O Coupons Paid . . . . . . £72 0 0 Examined and found correct. J. K. WARBURTON, Controller and Auditor-General. PHILIP UREN, Treasurer B. W, WINN, Mayor,