Page 4 Advertisements Column 1

Wanganui Chronicle, Volume XVIII, Issue 9344, 24 February 1881, Page 4

WANGANUI HARBOUR BOARD. 10 iB_!A^EM__»TT OF ACCOUNTS OF "THE WANGANUI HARBOUR BOARD" FOR THE YEAR ■y.:v .;■■-- - . , ENDING DEGEMBER 31st, 1880. '' .77 ORDINARY REVENUE RECEIPTS. |l ORDINARY REVENUE EXPENDITURE. " ■-'■■-■ £ s. d. !] By Wharf Account— £ s. d. To Wharf Account .... . . 2137 13 10 j. Wages . . . . £462 3 0 *".',. Sliip'Dues -.. .. ... •• 206 10 0 j Repairs.. .. 50 1 7 **'„ Bridge Account 1875 0 0 jj Auctioneer 10 19 8 * V, !! Pflot_ige Account .. 454 15 8 a 523 4 3 _„- Rents-o f-Reserves ■.."■ ..' .. 192 9 6 „ Bridge Account— ot r:-< :;■■•'■ - Interest.. .7 903 17 9 „ n'.j. : » Repairs .. 80 16 2 Auctioneer 23 10 2 - - Printing Deben- - 3\'-\-\ tures . . . . 2 15 0 ■'■ '' l ' ' 7 ■ Insurance .. 110 0 ' ' 1,012 9 1 :"-■-'■' „ Pilotage Account — . Wages . . . . 490 0 0 * J Maintenance .. 38 3 7 — 528 3 7 ."7,7 I--.' j"'."" „ Interest on £60,000 Loan, due December 1 1,800 0 0 I.: MANAGEMENT. „ Law Costs 28 12 6 „ Secretary 150 0 0 p : ' ' ' „ Election Expenses. . 5 15 6 ; !f - . „ Advertising, Printing, &c. 92 12 6 „ Petty Cash 9 2 2 7 .. 286 2 8 „ Balance to Harbour Im7s,_ . provement Account 716 9 11 £4866 9 6 £4,866 9 6 ' HARBOUR IMPROVEMENT FUND RECEIPTS. HARBOUR IMPROVEMENT FUND J £ s. d. EXPENDITURE. -To Balance from Ordinary Revenue -716 9 11 „ Balance to Bank paid off . . 8,699 13 9 , Loan Account . . • - 60,000 0 0 M Loan Account— , New Bridge Debentures . . £17,000 Discount (tenders „ Sinking Fund Commis- under par.) . . 2,887 3 0 sioners l . . 3,000 Commission and , ' . ." — .-- 20,000 0 0 Expenses in „ Deposit Account 179 13 0 L0nd0n ..1,175 12 8 „ .Reclamation Account, stone sold 19 19 0 Printing, Postage, ,-, Advance on Plant, 1879, &c 67 16 4 - refunded 900 4,130 12 0 «■'„ Advance on Plant, 1880, „ Bridge Debentures, 1879 . . 20,000 0 0 refunded 700 „ Deposit Account . . 800 13 6 1600 0 0 „ Reclamation Account (Aue- .;. t tioneer, &c.) .. .. 71 19 1 „ Advance on Plant. . 700 0 0 „ Riverlmprovement Account 20,439 2 8 „ Removing Snags Account 335 5 8 „ Office Biuldings Account . . 306 6 0 „ Dredge Account . . 827 0 0 „ Punts Accoimt 158 9 0 '••'"' * NATIONAL BANK OF NEW ZEALAND. • ■' ■ „ Balance Current Account. . 3,047 0 -3 „ Deposits at 3 months' notice 6000 0 0 „ „ at 12 months to -meet Govt, advance 17,000 0 0 - - ■ ■ : 26,047 0 3 £82,516 111 | £82,516 111 : — I : Examined aud found correct, subject to report. | I hereby certify that the above is a true statement of W. B. YALDWYN, j receipts and expenditure of the Wanganui Harbour Provincial Distiict Auditor. ! Board, for the year ending December 31, 1880. " 2nd February, 1881. : EDWARD CHURTON, Treasurer. LIABILITIES. ASSETS. £ s. d. £ s. d. Loan Account Debentures .60,000 0 0 Wanganui Bridge 20,000 0 0 One month's Interest on do • • 300 0 0 Sinking Fund . . . . " 263 0 6 Seven months' Sinking Fund, at 1 o/o .. 350 0 0 Rent of Landguard Bluff 25 0 0 \Vanganui Bridge Debentures ..17,000 0 0 Wharves and Shed 6,000 0 0 Four months' Interest on do . . 340 0 0 Snag Punt 457 16 11 Contractors' Deposits 166 3 0 Dredge— cost to date 827 0 0 Sundry Accounts 209 1110 Punts „ „ 158 9 0 Diving Dress,. Boats, and Gear .. .. 200 0 0 Office Building .... 306 6 0 25,000 acres Land at Manawatu, at 30s. ..37,500 0 0 950 „ : „ ,at Landguard Bluff . 2,000 0 0 308 „ 0 roods 30 perches Foreshore, Right Bank River 16,000 0 0 1 acre 1 rood ll perches Reclaimed Land, calculated on a rental of £1,481 14s (as shown by auction sale) at 7 o/0. . 21,157 0 3 Deposits and Balance in Bank . . 26,047 0 0 Interest on Deposits £23,000,72 days,at 6 o/o 272 4 4 Wharfage Dues outstanding 292 11 10 £78,365 14 10 £131,506 8 10 CONTINGENT LIABILITY FOR CONTRACTS IN j PROGRESS. £ s. d. Dredge 1-JgO 0. 0 Punts 4.. 8 0 Engineer on Bar Improvements . . - - 308 8 0 £2,685 16 0 Examined and passed, subject to report. W. B. YALDWYN^ DMct Audifcor EDWARD CHURTON, 2nd February, 1881. . , Treasure.. Examined, settled, and allowed. ... . J. BALLANCE, Chairman. I

... WOOL SEASON, 1880-81. THE following and other first-ciass . iron ■» ships, owned by Messrs Shaw, Saville _>nd Co., will be despatched by the undersigned for London direct during the coming season .:— — - r—r. r~ -t. T" ia. U ' 1 Nameol rtajClass ' Commander. ; Time of Ship IS«! ! Soiling u% j StLeonards 1051j*AAl j B. Todd Sailed Hermione... |ll20 lOOAIj D. T. Boberts SaUed Pleione ...1.092J100A1J C. H. Kenaut Feb'y. 8 Aatares ...!lO27UOOAI| |To follow. ?The above~naaied vessels are commanded by experienced and favourite captains. The accommodation for all classes of passengers is unsurpassed, and. the bill of fare is on the most liberal scale. J.For particulars as to rates of freight and passage money, apply to TAYLOR & WATT, Agents. THE WELLINGTON BISCUIT AND CONFECTIONERY COMPANY. npHE manufacturing business lately . .carried on by S. S. Griffiths having be^n. transferred to the above Company, I they are now in a position to execute all, orders entrusted to their care, and respectfully solicit a continuance of ' p'atf onage for this colonial undertaking. ! ;...-.*• BENRYKEMBER, Manager. ; Farish- street, Wellington, 24th January, 1881. I fI^HE OTItLOGHAPHIC T)EN. The. wants of. Commercial men suj-piied. THE Stylographic Peta will write 20,000 words without requiring to , be re-filled. SBleAgcnts for Wauganui, j MESSES KOHN BKOS., j Jewellebs ai.d Waichmakebs, . Victoria Avenue. [ 5