Page 3 Advertisements Column 2

Gisborne Standard and Cook County Gazette, Volume IV, Issue 490, 7 August 1890, Page 3

Gisborne Borough Council. SHEET OF THB BOBOUGH JORjYEAR ENDED 81k MARCH, 1890. No. I—GENERAL ACCOUNT. RBOEI P T S . „ £ i. a. £ a. a. To Bates collected .. .. .. 17A1 A 8 Government subsidy .. .. .. 189 19 8 Licenses .. .. 550 5 0 Bents .. .. .. 969 19 9 Pound fees .. .. .. .. A 6 1A 6 Weights and measures and dog tax .. AS 1 8 Graxlng fees .. .. 12 1 6 9847 W 9 Bxxuxns— Cook County Council—Account Bridges .. 70 1A 1 Footpaths .. 18 16 0 BA 10 1 1890. March 81—Balance due Bank .. .. 1960 18 2 Less sash in hand .. .. 30 0 0 1930 18 2 £4868 8 0 BXPBNDITUBB. 1889. March 81. £ s. d. £ s. d. By Balance due Bank .. •• •• 1766 9 1 Salaries .. .. .. .. <OB 0 0 Ornes Exvmsxs— Advertising and Printing .. .. 7? 1 10 Stationery .. .. .. 20 11 11 Bentsand taxes .. • • 83 19 2 Elections •• •• -• 6 6 0 Fuel and light .. .. .. 817 11 . Cleaning and repairs .. .. 18 10 7 Auditor’s fee .. .. .. 500 Legal expenses .. .. .. 8A 0 8 Insurance .. .. .. 12 0 0 Stamps and telegrams .. •• 8 17 A — 225 5 5 Fira Brigade.. .. .. .* 165 16 0 Artesian well.. .. .. .. 728 16 5 Dog collars .. .. .. .. 6 0 10 Valuationless .. .. .. 88 8 0 B7 8 10 Sixxxni— MaintsnanM .. .. .. 741 11 7 Lighting .. .. .. 9A 17 1 Watering .. .. ~ 60 8 A 896 17 0 Drains .. •• .. •• 9 6 6 Pound .. .. .. .. 100 2 6 Recreation Besom .. .. .. 38 16 1 l4B 8 1 Baipoxs— Turanganui .. .« .. 61 12 5 Tarubara .. ... .. 100 13 7 152 6 0 Hospital .. .. .. .. 100 0 0 Charitable Aid Board .. .. .. 30 0 O Dunedin Exhibition .. .. 25 0 0 Clerk Licensing Bench .. .. 5 5 0 Soavengariog .. .. .. 18 18 6 P.O. Box .. .. .. .. 2 0 0 175 18 6 Makaraka property .. ~ .. 8 15 0 Roebuck Boad do. .. .. .. 9 9 3 lB 4 3 Interest on overdraft .. .. 155 15 5 £4863 8 0 No. 2—SPECIAL FUND ACCOUNT. 1889—March 81. 1890 March 31. To Balance .. .. £960 0 0 By Mortgages outstanding £960 0 0 No. 3—INTEREST ACCOUNT. 1889.—March 81. To Balance .. .. .. .. 258 y Batea collected .. 982 18 10 £1236 0 "a By Interest for year .. .. .. 600 0 0 * ** Sinking fund .. .. .. 200 0 0 Interest on overdraft .. ~ .. 018 7 gnn 18 7 1890.-March 81.—By balance in Bank .. 435 2 1 £1236 0 8 SINKING FUND ACCOUNT. Cash from Special Interest Paid to Sinking Fund OomAccount .. - _£2oo_*o__o misaioners .. .. £2OO 0 0 STATEMENT OF ASSETS AND LIABILITIES OF THB BOBOUGH ON 81u MABCH, 1890. ASSETS. £ S. d. £ 1. d. To General rates due .. .. .. 886 8 6 Special „ „ .. .. .. 208 18 0 Bente due .. .. .. 81 0 0 Credit at interest account .. ~ 435 9 1 ——— 1056 8 7 Freehold property, Boebuek Boad .. 260 0 0 » „ Makaraka «, „ 700 . 0 0 960 0 0 £2016 8 7 BSTIMATBD ASSETS. £ fl. d. Fire engine, shed, and plant .. ~ 900 0 0 Street watering plant .. .. 90 0 0 Weights and measures .. .. ~ 100 0 8 Maps and plana .. .. ~ 180 0 0 Furniture, safe, and seal .. .. .. 90 0 0 Street gat lamps .. .. .. MOO Public seats .. ~ 10 0 0 Public baths .. .. 40 0 0 *— 1460 0 0 LIABILITIES. £ s. d. £ s d Interest on loan .. .. 281 9 0 Sinking fund .. .. .. .. 200 0 0 Bank overdraft.. .. 1960 18 2 9449 0 3 £9449 0 9 BSTIMATBD LIABILITIES, Nil. STATEMENT UF THB PUBLIC DEBT OF THB BOBOUGH. Sinking fond „ £, ‘d * Special loan outstanding .. „ w “ STATEMENT OF THE BBSBBVES AND OTHEB BEAL ESTATE BBLONGING TO THB COBPOBATION. * “ "WMBO BESBBVBS. Annual Bental. Arrssri, 25s 8r 28p .. 91 years .. £lOl 7 61 .. 0a Or 80p .. 6 jtut .. 10 oOf .. £Bl O 0 6a Or 16p, Becrutien ' W ” 88a9r»9p .. HI t I M