Page 3 Advertisements Column 3

Manawatu Times, Volume V, Issue 140, 7 May 1881, Page 3

NEW AUCTION ROOMS AM© LAND OFFICE, COLEMAN PLACE, Tnti SQUARE PALMfSSTOSr NOITH. S. COLEMAN, AUCTIONEER, COMMISSION AGENT, VALUER AND PRODUCE BROKER. Money advanced on goods consigned for positive sale. All business punctually attended to and prompt accounts rendered. Sales conducted within the Provincial District of Wellington by special agreement.

BOROUGH OF PALMERSTOX NOHTH. . , — -0 STATEMENT OF RECEIPTS AND EXPENDITURE FOR THE TEAR ENDING MARCH 31st., 1881. GENERAL ACCOUNT. KKOJIFTS. £ a. d. £ a. d. Rates... ... ... ... ... 449 4 _ Licenses, Fines, Pound Fees, &c. ... ... 279 1 0 Receipts m Aid ... ... ... ... 276 11 8 Rents ... ... ... ... 45 12 8 Recreation Reserve ... ... ... 60 4 4 Borough Loan ... ... ... ... 2569 14 9 Miscellaneous .., „, ... ... 66 15 8 „ 3747 4 s HOSPITAL ACCOUNT. Balance on April Ist, 1880 ... ... ... 41 6 8 . 4i s 8 BOROUGH RESERVE ACCOUNT. Balance on Aprttlst, 1880 ... 45 0 6 Rent.., ... ... ... ... 95 14 9 Miscellaneous .„ ... ... „. 10 0 0 150 15 3 LIBRARY ACCOUNT. Balance on April Ist, 1880 .., ... ... 27 19: 1 Rates (at Id. m£) „. ... ... 37 0 6 Subscriptions ... ... ... . ... 25 10 0 Subsidies ... ... ... ... 17 16 5 Miscellaneous ... ... ... ... 110 0 — . 109 16 0 LOAN ACCOUNT. Balance on April Ist, 1880 ... .., .., 500 0 0 Debentures ibsued, and advances on account ... 2605 11 0 i. 3105 11 0 PROPERTY ACCOUNT, Rent and Hire of Hall ... ... ,„ 27 0 0 _, 27 0 0 47181 12 2 -o GENERAL ACCOUNT. XXPBIf-DITUBB. Balance on April, 1880 ... ... ... 523 2 S Construction ... ... ... ... 752 0 H Maintenance ... ... ... ... 546 15 & Departmental ... ... ... ... 324 8 0 Registration Dogs ... ... ... 8 17 6 Pounding Cattle ... ... ... „. 6 0 0 Interest on Loan... ... ... ... 193 19 9 Miscellaneous ... ... ... ... 776 5 0 3131 4 1 HOSPITAL ACCOUNT. Painting and Furnishing Building ... ... 32 18 10 Fencing Reserve.., ... ... ... 36 16 4 ' 69 15 2 LIBRARY ACCOUNT. Amount paid to Management Committee ... 93 19 1 93 19 1 BOROUGH RESERVE ACCOUNT. Refund to Lessees ... ... ... 25 2 0 Loan Repaid ... ... ... ... 300 0 0 Interest ... ... ... ... 60 4 4 Construction Park Road „. ... ... 161 0 6 Miscellaneous ... ... ... ... 11 19 6 _ 558 6 4 LOAN ACCOUNT. Amount Transferred to General account for construction ... ... ... ... 2569 14 9 2569 14 9 PROPERTY ACCOUNT. Balance April Ist, 1880 ... ... ... 577 14 6 Monthly Subscriptions to Trust and Loan Company 80 0 0 Insurance Premium ... ... .., 15 0 0 Miscellaneous „. ... ... „, 32 10 1 705 4 7 £7128 4 0 - o 1 STATEMENT SHEWING THE WHOLE ASSETS AND LIABILITIES OF THE BOROUGH OF PALMERSTON NORTH, AT THE 31st. OF MARCH, 1881. IJABII ITIBS. ! Authorised Borough Loan Debentures issued 1525 0 0 „ „ >. Advances ... ... 2430 0 0 Sundry Contracts— Road Formation, &c. ... 142, 16 1 Accounts due ... ... ... ... 151 9 0 Accounts Public Library ... .... „, 17 16 5 Deposits on Contracts ... ... ... 24 10 0 Balance of Purchase ol Town Hall and site ... 780 0 0 — 1. 5071 11 6 ASBBTB. Balance of proceeds of Debentures value £5000 issued 2600 0 0 Endowment of Land, &c, estimated as ander: — Section 225, Allotments Ito 8 ... „, 600 0 0 „ 257, „ 2 and 4to 10 ... 480 0 0 „ 277, „ 3 and 6to 8 ... 200 0 0 » 844, „ lto3 ... ... 75 0 0 „ 184,.,. ... ... ... 100 0 0 „ 856,... „. ... ... 20U Q 0 1655 0 0 Town Hall and site ... ... „, 1500 0 0 General Rates m Arrear ... , M ... 150 0 0 Library v „ ... ... ,„ 10 0 0 Rents .... .... ... ... 73 11 2 Snndry Accounts for Footpaths ... ... 15 0 0 "Estimate of Tools and Material m hand... ... 20. 0 0 Horse, Dray, and Harness ... ... ... oft 0. Q Maps, Furniture, and Fittings, m Council office ... 120 0 0 Furniture m Public Library... ... ... 35 0 0 Books, Papers, &c, m Library ... ... 60 0 0. Receipts Unexpended ... ... „. 53 8 2 -», 6341 19 4 ■ ■ 0 !- STATEMENT OF THE PUBLIC DEBT OF THE BOROUGH OF PALMERSTON NORTH, ON MARCH 31st, 1881. ■"—" "* * Authorised Loan of £10,000. Sixty-one Debentures issued of the valne of £25, bearing interest at the rate of £7 per centam, per annum, re-payable m ten years from date of issue ... ... ... £1525 0. 0 Advances on two hundred debentures of the aggregate value of < £5000, deposited with agents, bearing interest at the rate of £8 per centum, per asmum, re-payable m ten years from date of issue „, ... „, ...... 243 ° ° ° £3955 0. 0 A scale for yearly investments to form a Sinking Fund to provide, for the re- j payment of the alove loan, has been agreed to by the Couacil and Commissioners of the Sinking Fuud appointed, the first investment to be wads during the current year,