B.—2a

12

STATEMENT of RESERVES belonging to the Corporation of Lyttelton, let on Lease, as under:—

Lyttelton, April 14, 1879. H. J. V. Bogees, Treasurer. Examined. W. H. Lance, ") a ~, Lyttelton, April 24, 1879. J. S. Willcox, ) il-uaitors-H. Alweight, Mayor.

NELSON CITY COUNCIL. No. 1. —Statement of the Eeceipts and Expendituee in the Geneeal Account, during the Year ended 31st March, 1879. Receipts. £ s. d. Expendituee. £ s. d. Revenue — £ s. d. Office charges— £ s. d. Rates — Salaries aud allowances ... 934 6 6 Rates of previous years ... 47 12 9 Insurance ... ... 714 6 Rates of the year 1878-79, Furniture and fittings ... 3 15 6 first half ... ...1,311 6 0 Advertising ... ... 134 10 6 Rates of the year 1878-79, Printing and stationery ... 62 9 4 second half... ...1,290 17 6 Law expenses ... ... 51 18 0 2,649 16 3 Ditto, Thiel v. Corporation ... 103 5 5 Rents and profits from property — Other charges, viz.— Buildings ... ... 79 6 8 Election expenses and fuel ... 663 Reserves ... ... 14 0 0 Petty cash (stamps, telegrams, 93 6 8 &c.) ... ... ... 45 0 0 Fees, Licenses — 1,349 6 0 Publicans' ... ...1,008 11 0 Streets and footways— Wholesale spirit... ... 60 0 0 Formation and maintenance— Auctioneers' ... ... 80 0 0 Day labour ... ...1,258 8 6 Hackney carriages ... 39 13 6 Plant and tools ... ... 38 11 0 Carters' ... ... 42 8 0 Metal and gravel ... 383 3 9 Boatmen ... ... 610 0 Timber ... .. 280 16 5 Hawkers and pedlars' ... 10 0 Bricks and stone ... 36 12 0 Building ... ... 0 10 0 Cartage ... ... 546 18 3 Kerosene ... ... 14 10 0 Contracts ... ... 790 5 0 Bottle... ... ... 80 0 0 Other charges, viz.— Packet ... ... 60 0 0 Repairs to bridges ... 47 11 0 Colonial wine ... ... 200 Lime and cement ... 59 5 0 Public halls ... ... 8 0 0 Drainpipes ... ~. 16118 11 1,403 2 6 Nails and ironwork ... 33 4 7 Registration of dogs ... ... 238 15 6 Street names ... ... 711 6 Fines and Penalties — Sundries ... ... 3 5 8 Fines under by-laws 26 12 0 3,647 11 7 Other Revenue, viz.— Surveys ... ... ... ... 10 6 0 Interest from Bank ... 8 17 0 Drainage — Weights and measures fees 18 1 1 Selwyn Place ... ... 159 14 2 Sale of burgess rolls, &c. ... 3 17 6 Hardy Street ... ... 117 0 9 30 15 7 276 14 11 Deposits on contracts ... ... 38 0 0 Nuisances — Reimbursements of Expenditure— Inspector's salary ... ... ... 100 16 0 Refund from gas-works and Prevention of Fires — waterworks of share of Fire Brigade, fines ... ... 300 salaries, &c. ... ... ... 585 10 0 Lighting — Receipts in Aid — Lamp-lighter ... ... 93 7 0 Subsidy from Government 531 11 2 Gas and kerosene ... ... 303 910 Subscriptions and voluntary Plant and repairs ... ... 17 17 0 contributions ... 42 0 0 414 13 10 573 11 2 Carried forward ... ... ... £5,639 9 8 Carried forward ... ... ... £5,802 8 4

Reserves. Term. Conditions. Rents. Amount of Rent in Arrear. ?art Reserve 34, Norwich Quay 21 years from Oct. 26, 1872 21 „ „ Sept. 18, 1871 21 „ „ July 22, 1872 21 „ „ June 15, 1874 13 „ „ June 7, 1873 21 „ „ Sept. 18, 1871 18 ,. „ Sept. 18, 1874 21 „ „ Nov. 23, 1863 17 „ „ March 18, 1875 14 „ „ Nov. 28, 1870 11 „ „ March 5, 1874 21 „ „ June 15, 1875 21 „ „ Feb. 1, 1876 Weekly. 21 years from March 25, 1864 14 „ „ Aug. 22, 1872 14 „ „ Aug. 22, 1872 14 „ „ Oct. 16, 1872 21 „ „ Dec. 1, 1878 21 „ „ Dec. 1, 1878 To build £ s. 21 0 per annum 15 0 „ 22 10 „ ") 15 0 „ j 30 0 18 0 „ > 19 10 „ j 65 0 25 0 22 10 13 10 14 10 10 0 1 10 per week 10 0 per annum 7 0 10 0 20 0 30 0 36 0 £ s. d. Nil. 3 15 0 » )t jj )> JJ » jj » jj JJ 12 5 0 JJ !J JJ JJ „ „ „ Oxford Street JJ 7 10 0 JJ JJ 3) )> JJ )) 9 7 6 JJ 16 5 0 12 10 0 Nil. 10 2 6 7 5 0 Nil. JJ JJ JJ JJ JJ J) JJ JJ n JJ J) JJ JJ JJ JJ JJ J) „ ,, „ Donald Street ,, „ ,, London Street „ „ 35, Oxford Street „ ,, 68, Sumner Road Office on leaBO To build To build Fence 1 15 0 Na. jj jj jj jj „ ,' 101, Botanical „ „ 34, Oxford Street j> To build JJ JJ Section 2180, 400 acres ~) „ 2181,1,250 „ [ „ 2194, 209 „ ) JJ JJ Not let.