BALANCE SHEET or THE BOBOUGH FUND OF GISBORNE FOR THE HALF YEAR ENDED 30tk SEPTEMBER, 1890. No. I—GENERAL ACCOUNT. RECEIPTS. £ S D General Rates, 1890-91 ... 324 8 11 „ „ arrears of previous years ... ... ... 102 8 0 „ „ Crown Lands ... 6 8 11 Government Subsidy on Gen, rates 44 3 7 Rents 86 18 6 Fines 0 10 0 Fees, Licenses 480 0 0 „ Other 63 19 9 „ Pound 47 0 0 „ Recreation Ground ... 019 6 Refund maintenance of bridges 23 15 10 Footpaths refunds .. ... 8 19 0 Balance Bank overdraft ... 1914 4 9 £3,103 16 9 EXPENDITURE. £ S D Balance Ist April, 1890 ... 1930 18 2 Salaries and allowances officers 204 0 0 Office expenses 27 10 3 Pound expenses 48 3 0 Advertising and printing ... 41 17 6 Rent 30 0 0 Law costs 51 14 10 Elections 10 10 0 Streets, maintenance 186 18 5 ~ lighting 52 13 9 „ watering 65 16 9 Bridges 123 19 11 Scavengering ~ ... .., 513 0 Fire prevention .., 138 19 3 Reserves and house property ~ 25 4 3 Hospital and C.A. Board ... 56 13 4 Cemetery 25 0 0 Miscellaneous 10 0 Interest on Bank overdraft ... 77 4 4 £3,103 16 9 No. 3—SPECIAL ACCOUNTS. No. I—Special Fund Account. £ s. d. Balance let April, 1890 .. .. 960 0 0 £ a, dMortgages outstanding, 30th September, 1890.. .. .. 960 0 0 No. 4—INTEREST ACCOUNT. Genera! loan of £lO,OOO @ 5 per cent, £6OO per annum . . MCtIMI, £ a. d. Balance let April, 1890 .. .. 435 2 1 Special rates, 1890 ~ .. 183 15 6 ~ u arrears of previous years .. .. 53 4 0 Special rates Crown lands .. 12 17 10 £684 19 5 EXPENDITURE. —-£ s p Half-year's interest to Public Trustee ... ... ~, 800 0 0 Transfer to Sinking Fund account .. ... ~ 200 0 0 Interest on Bank overdraft 0(2 6 Balance 30 Sept., 1890 ... 184 16 11 ’ “ ' £684 19 S No. S—SINKING FUND ACCOUNT. £ s » General Loan £lO,OOO @ 3 per cent, par annum .. 200 0 0 £ S D Transfer from interest account 200 0 0 £ 8 D Paid Sinking.: Fund Commissioners 200 0 Q J. BOURSE, Treasurer, Examined. p. Mclntyre, Audit Inspector. Examined and found correct, JAMES EDWARD FITZGERALD, Controller and Auditor General, Adopted by Council, 11th Nov,, 1890. JOHN TOWNLEY, Mayor. IN BANKRUPTCY. IN THE ESTATE OF GRAHAM, PITT, AND BENNETT. — . rpHE date for receiving Tenders in the ' X above (state is esteaded to THURSDAY, the 87th instant,• > A. W. CROFT, • „ , , Deputy-Official Assigned, » November 12. SHO,
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Gisborne Standard and Cook County Gazette, Volume IV, Issue 531, 13 November 1890, Page 3
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400Page 3 Advertisements Column 1 Gisborne Standard and Cook County Gazette, Volume IV, Issue 531, 13 November 1890, Page 3
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