borough COUNCIL, ESTIMATES FOR YEAR ENDING ttlst MARCH, 1923. ESTIMATES GAS ACCOUNT. Receipts. £ s. (1. Credit Balance, 1-4-22 .... 106 4 0 Sale of Gas 2000 0 0 Lighting Rate, Id in £ .... 313 8 11 Meter Rents 60 0 0 Brigade Lighting 15 0 0 Town Hail Lighting 39 0 0 Library Lighting 30 0 0 Post Office .Lighting 6 0 0 £2569.12.11 v Expenditure. 1 £. a. d. Beuzoilnc 1400 0 0 Wages 326 8 2 Repairs, etc 100 0 .0 Cartago a:;d Freight 105 0 0 Printing 30 0 0 Meter Re'der 15 0 0 Telephone .............. 7 0 t, Machinery Inspector I 0 v Insurance 10 0 0 Sundries .10 0 0 Bank Fee 10 0 Interest aad Sinking Fund 217 0 0 I Transfer D.F. Ac. Clcrilal . 125 »0 0 ] £23.46 18 2 I Estimated Balance, 31-3-23 222 14 9 I x / £2569 12 11 I ESTIMATED GENERAL ACCOUNT. ! iVEeceypts. ’LI t£ s. d. General Rate 3d iMhe £.. 1879 0 0 Subsidy on Rates/.X.. 1.. 187 10 0 Building Permits /... X.. 25 10 0 Nightsoil .../. X. 423 0 0 Licenses ... /. A 200 0 0 Library Receipts 80 0 0 Dog Tax ...7 24 0 0 Water and Sewer Receipts 600 0 0 Town Hall '..........> .475 0 0 Reserve Rcjiits ....: 5 0 0 Cemetery/Transfer 78 0 0 Gas. Tra/sfer 125 0 0 Outstanding Accounts .. 300 0 0 MisccUanoons 15 0 0 GarUrfg-j Removal 125 0 0 .< -£4542 0 0 Expenditure.
£ s. d. Maintenance and Wages .. 912 12 0 Horse Feed and Shoeing ... 175 0 0 Library—- ■ Salaries 78 0/ 0 Books, etc 60 0 0 Fuel 40 0 0 Ous 30 0 0 Miscellaneous 7 0 0 Town HallWages 9o 0 0 Brigade Attendance .... 33/0 0 Tuning Pianos ........ 3 0 0 Lighting ' 39 0 0 Various Repairs 50 0 0 Water— Wages 214 8 0 Maintenance 170 0 0 Coke 61 0 0 Freight and Cartage ... 32 0 o Sundries 17 0 0 Nightsoil— Contractor 360 0 0 Collector 15 4) 0 Repairs ■ 10 0 0 Administration— i Maj'or’s Honorarium .. 75 0 0 Salaries and Office expenscs 362 0 0 Traffic Inspector .25 0 0 Health Department .... 10 0 0 Ranger 22 0 0 Russell Park Custodian 5 0 0 Advertising, Printing, etc 100 0 0 Telephones, P.O. Box, etc 23 0 0 Miscellaneous — Waipawa Hospital Levy 234 19 10 Legal, By-laws, etc. .... 65 0 0 Valuation 8 0 0 Election and Insurance . 55 0 0 Municipal Association .. 4 8 6 Purchase .Section Holyrood Terraco 25 0 0 Purchase Section Reservoir Road 22 0 0 Petty and Various Expenses 32 15 0 Audit 20 0 0
■ Caretaker Tuki Tuki Reserve 6 0 0 Town Baud Grant ...'.. 20 0 0 Fire Brigade Grant .... 20 0 0 Brigade Lighting 15 0 0 Commission, Dog Collector 5 0 0 Dog Collars ........... 6 0 0 Post Office Clock Lighting /..... 6 0 0 Post Office Clock Caretaker 6 0 0 Pipe Tester 70 0 0 Miscellaneous 150 0 0 Cheque Books 5 0 0 Payment Ac. Antecedent Liability 213 0 0 Interest on Antecedent Liability' 105 O 0 . Interest on Overdraft .. 30 0 x 0 Interest Accounts— No. 2 Ituspell Park .... 25 0 0 No. 3 Water Extension . 100 0 0 No. I. Gorge Bridge ... 67 10 0 No. 2 Gas & Maintenance 60 0 0 No. 8 Library Loan .... 30 0 0 No. 10 Town Hall 30 0 0 Sinking Fund— No. 3 Library Loan .. 6 0 0 No. 4 Town Hall ...... 6 0 0 No. 5 Water Duplication 20 0 0 No. 6 Russell Park .... 5 0 0 - No. 2 Gas & Maintenance 12 Q 0
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Waipukurau Press, 2 June 1922, Page 1
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601Page 1 Advertisements Column 3 Waipukurau Press, 2 June 1922, Page 1
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