Page 4 Advertisements Column 2

Woodville Examiner, Volume XXI, Issue 3573, 3 July 1903, Page 4

pjUBBRT JgURNETT, (Late Morison & Burnett) Solicitor, WOODVILLE. Money to Lend at Lowest Current Bates. NOTICE. NOTICE is Hereby Given that Trespassers with dog or gun found on Droxford : Farm will be prosecuted. 288jy81 J. HARDING.

NOTICE. NY person or persons found Trespassing on the Kakoa property with dog or gun will be prosecuted. 240tc W. H. NELSON. TRESPASSING NOTICE. Trespassers with dog or gun on the Hon. J. D, Ormond’s property will be prosecuted. Poison has been laid for dogs. JOHN HARRIS. 248t0 Manager,

NOTICE. ANY person trespassing wiib dog or gur over sections 29, 30, and 39, Pinfold Road, orceciiona 11, 18, 15, 28, and 2#, Woodvjlle, will be prosecuted. 266t0 J. B. VEALB. TRESPASSING NOTICE. Trespassers with dog or gun on the Broomfields property will be prosecuted. Poison has been laid for dogs; G. PEEBLES, 2550* 1 Manager.

Balance-Sheet of the District Fund —OF THE—BOROUGH OP WOODVILLE

For the year ended 31st March, 1903.

. • O-EHsTEDBA-L A.OCOTJITT, RECEIPTS. EXPENDITURE. £ s. d. £ s. d. £ s. d. £ s. D. General Rates, 1902-1903 644 10 0 Balance 31st March, 1902 703 611 „ „ 1901-1902 111 2 4 Streets—- „ „ 1900-1901 8 5 7 Construction (2 bridges) 493 911 „ „ other years 617 6 do .. .. 61 14 2 Government subsidy— Maintenance .. .. 222 0 9 On rates 63 2 1 Lighting 37 10 0 Coronation .. .. 200 0 0 844 3 0 Rent of Reserves.. ~ 69 7 7 Salaries 191 13 4 „ office .. .. 15 0 0 Office Expenses .. 29 12 4 Licenses— Printing and Advertising 39 1 6 Publicans’ .. .. 204 0 0 Interest on Overdraft.. 44 0 6 Plumbers’ .... 22 0 321 17 8 Carriage .. .. 21 18 0 Fire Prevention 55 10 1 Cart .. .. 4 4 0 Charitable Aid — Building ~ .. 710 0 Hospital .. .. 18 0 0 Travelling company 110 Charitable Aid Board.. 9 13 Hall .. * .. 6 0 0 27 1 3 Dog-tax 27 1 6 Reserves 72 12 11 Pound 2 15 0 Coronation Bath and CeleRefunds— brations 453 4 10 Construction (Wood- R°g Tax .. .... 3 10 0 ville Cty Council).. 183 12 9 Municipal Corporation’s Construction, Treasury 60 10 0 Act, 1900, Section 159, „ Sundries 17 11 10 and Amendments’ .. 46 17 0 Drainage .. 67 18 5 Publicans’ Licenses .. 22 15 0 Rate summonses ~ 012 0 Valuation .. .. ~ 410 0 Maintenance (Wood- Swimming Bath .. .. 9 2 8 ville Cty. Council) 22 7 1 Legal Expenses .... 310 Maintenance, sundries 312 6 Refunds Coronation Coronation Lanterns 2 6 0 (Woodville County Contributions— >i Rates .. .. 0 6 1 Woodville Cty Council 35 0 0 » Rates Summons.. 0 3 0 Sundries .... 2 2 0 . 17 19 1 Miscellaneous — Recreation Ground .. 1 Football and Athletic i 513 8 Societies .. .. J Swimming Bath .. 12 17 9 Sundries .... 2 6 0 Additional 10 %on Rates 14 7 1 Balance 31st March, 1903 938 7 3 £2664 0 11 £2664 0 11 SEPARATE JLGGOTTNTSi. NO. I.— CEMETERY ACCOUNT. ~~~ RECEIPTS. EXPENDITURE. | £ B. D. £ S. D. Balance 31st March, 1902 .. .. 11 11 9 Sexton’s Pees .. .. .. .. 18 1 0 Burial Plots and Fees ’ 46 12 0 Mapping and Clerical Work .. 3 117 Maintenance and Improvements . . 13 8 5 Balance 31st March, 1903 .. ~ 23 2 9 £ SB 3 9 .£SB 3 9 NO. 2.— CONTRACTORS’ DEPOSIT ~ £ s< £ s. D. Balance 31st March, 1902 .. .. 144 0 0 Deposits Refunded 150 0 0 Deposits 36 0 0 Balance 31st March, 1903 .. .. 30 0 0 £IBO 0 0 £IBO 0 0 : ’ "no 3.—WATER SUPPLY ACCOUNT. ‘ " Water Rates, 1902-1903 ~ .. 128' 0 8 Balance 31st March, 1903 .. 199 0 7 Supply by Meter 70 19 11 £199 - 0 7 £l9B 0 7 N q 4 —WATERWORKS LOAN ACCOUNT, £10,320. ~ Balance 31st March, 1902 .. .. 3112 16 3 Purchase of Lands, erection of BuildTreasury, Government Loans to Local ings, Fences, Gates, &c 339 8 5 Bodies . . .. .. .. 6670 0 0 Materials, Mains, Valves, <fec. .. .. 5603 11 10 Refund-Sales of Material .. .. 619 4 Construction of Head Works, Reservoir and Mains .. .. ~ 3373 6 4 Engineer !! 100 0 0 „ Inspection .. .. .. 147 2 1 Office Expenses .. .. .. 9 9 3 Clerical Salary .. .. _. 20 0 0 Legal Expenses- .. .. .. 7 13 0 Advertising .. .. _, £2 4 3 Freights _ .. .. 616 10 Tools 36 15 7 . Survey 23 0 0 Transfer to Interest Account . . . . 32 7 8 Balance 31st March, 1903 .. .. S 3 0 4 £9789 15 7 £9789 15 7 ~ " ' NO. S.—INTEREST ACCOUNT. ~ Waterworks Loan under the Government Loans to Local Bodies’ Act, 1901, £353 15s lid .at 3| per cent. £l2 7s Bd. Transfer from Loan Account 12 7 8 Interest Paid .. .. .. 12 7 8 £l2 7 8 £l2 7 8 STJLTWJMIWISrT OF £ s. D. £ s. D. £ S. U. £ s. D. General Account, Dr. 938 7 3 Bank of New Zealand, Dr. 721 13 2 Cemetery Account, Cr. 23 2 9 Loan Account, Cr. 85 18 6 Deposit Account, Cr. 30 0 0 Cash in Hand, Cr. 26 11 9 Water Supply, Cr. 199 0 7 Cheques returned, Cr. 5 19 4 Loan Account. Cr. 83 0 4 £603 3 7 £503 3 7 BATE STJLT&jJUr/JSJSrT. Rates. Oasb. Refunded. Outstanding, March 31st, 1903. £ s. d. £ s. d. £ s. d. £ g. d. General Rates, 1902-1903 .. .. xs 7/6 604 1 7 544 10 0 0 6 1 60 5 2 Water „ „ .. .. 148 11 2 128 0 8 20 10 6 OUTSTANDING. General Rates, 1901-1902 .. .. 141 8 4 111 2 4 30 6 0 „ „ 1900-1901 .. .. 25 17 6 8 5 7 17 11 11 Arrears .. .. .. .. 25 17 8 6 17 6 19 0 2