Page 1 Advertisements Column 1

Waipawa Mail, Volume XXXVI, Issue 7709, 18 April 1916, Page 1 (Supplement)

Of the District Fund of the Borough of Waipawa for the year ended March 31st, 1915.

GENERAL ACCOUNT. EXPENDITURE. Transfer from Gas Account .. Transfer from No. 15 Loan A/c, Unused Balance Transfer from No. 17 Loan A/c, Refund Printing Balance, March 31st, 1915 ... T> ~ " 1 15 6 621 3 10 Horse and Saddle (Ranger) Insurance, Fire and Accident Sub 'og Collars Lease, N.Z.R. Signwriting Municipal Association, seription Municipal Band, Grant Audit Fee Railway Bridge, Upkeep Travelling Expenses Refund of Rates .. Reward Under By-laws .. Concrete Pipes Valuation Fee, New Roll Freight and Sundry Transfer to No. 14 Loan A/c, meet Interest Transfer to No. 16 Loan A/c, meet Interest .. Interest Old County Loan Fire Brigade, Gas, Transfer Gas A/c Transfer to Hospital and C.A A/c Water Supply, Transfer Waterworks A/c Transfer to No. 1 Interest A/c Transfer to No. 2 Interest A/c Bank Charges Interest on Overdraft and Exchange o 7 2 0 20 1 9 9 4 9 14 2 10 0 1 13 0 3 3 0 25 0 0 10 0 0 12 6 10 0 12 0 2 0 0 17 6 22 0 0 16 0 4 13 6 4 14 7 4 16 22 0 67 18 6 50 0 0 34 0 8 13 18 6 15 0 37 17 5 Fees Balance, 31st March, 1915 Balance, 31st March, 1915 SEPARATE ACCOUNTS. No. I.—Sanitation Account. 7 17 0 Balance, 31st March, 1914 40 12 10 Wages, etc £4B 9 10 No. 2.—Library Account. 104 5 11 Balance, 31st March, 1914Grant in Aid Insurance, etc. £lO4 5 11 No. 3.. —Contractors’ Deposit Account. m Deposit £2oo| Deposit Returned Rates, 1914 Transfer from General A/c No .4.—Hospital and Charitable Aid Account. 4 7 Levy Paid Waipawa Hospital 67 18 6 Board £6B 3 1. “ T 9 No. 5. —Waterworks Account. Meters and Piping .. .. 220 3 Water Charges 363 17 Hire of Meters 3 10 Water Supply, Transfer from General Account Water Supply, Transfer from Gas Account Balance, 31st March, 1915 No. 6.—Gas Account. Balance, 31st March, 1914 Gas.—Consumers .. .. 1391 10 0 Fire Brigade, Transfer from General A/c .. 22 0 Theatre, Transfer from General A/c .. .. 30 17 6 Street Lighting, Transfer from General A/c .. 112 10 0 Waterworks, Trans, from Waterworks A/c .. 10 10 6 Cookers Fittings Meter Deposits Coke, Sales .. .. .. .. 33 16 9 Coke, Waterworks A/e .. .. 31 17 6 291 1 10 1547 10 0 29 6 11 12 16 7 17 0 0 65 34 3 Wages Coal and Freight on Cookers Piping, etc Meters Clerical Oxide and Oil Insurance, Fire and Accident .. Tools and Plant Telephone Rent Meter Deposits Returned Gas Fires Packing Printing Bicycle Repairs Mantles, etc. Mercury