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56
57
BALANCE
BALANCES.
PRIVATE WORKS
.
LIABILITIES.
ASSETS.
£
s.
d.
£ *■
d.
£ s- d-
£
s
£
s.
i.
Expenditure upon uncompleted works
3
•3
1
Balances due to Tradesmen—
Amounts due on completed works ...
149
7
0
Eastern District ... ... 13 6 4
Balance in hands of Treasurer
104
9
1
Western District 28 13 9
257 9
2
42
0
1
Amounts paid by owners re uncompleted
works
215
9
1
257
9
2
£257 9 2
£257
9
2
BALANCES.
NEW STREETS
£
s.
d.
£ *■
d.
Creditors: —
Expenditure on uncompleted streets ...
80,294
18
3
Tradesmen:—Eastern District 2,795 3 6
Amounts due upon completed streets
1.413
1
4
Western District 3,157 18 1
81,707 19
7
5.95.
«
7
Balance in hands of Treasurer
20,588 5
8
Owners:—Refunds on
£102,296 5 3
pleted streets ...
617
0
0
Amounts paid by owners re
6,570
1
7
completed streets in respect
of: —
Streets not commenced ... 3,703 3 9
Streets commenced ...92,022 19 11
95.72'
3
8
95.726
3
8
£102,296
5
3
PROPERTY BALANCES.
REALIZATION OF CAPITAL
£ '•
d.
Special fund in hand arising from sale of land adjoining Streatha
Cemetery ... .,. lil
£
m
s.
d.
Cash in hands of Treasurer ...
131 0
0
131
0
0