Table: SHEET—continued.BALANCES.ASSETS.
SHEET—continued.
BALANCES.
ASSETS.
1907. | £ | s. | d. | £ | s. | d. |
---|
Mar. 31. Balances:— |
Treasurer | 39,181 | 2 | 7 | | | |
Town Clerk | 6,120 | 6 | 1 | | | |
Cashier, Council House | 9 | 4 | 2 | | | |
Do. Town Hall | 8 | 15 | 11 | | | |
Surveyor, Eastern District | 2 | 16 | 5 | | | |
Do. Western do. | 6 | 12 | 8 | | | |
Inspector, Food, &c., Acts | 3 | 19 | 0 | | | |
Rate Collectors, viz.:— |
Mr. Priest | 0 | 0 | 2 | | | |
Mr. Cheeseman | 0 | 9 | 10 | | | |
— | 45.333 | 6 | 10 |
Debtor's Balances:— |
Ratepayers— |
Rate Arrears | 5,999 | 6 | 4 | | | |
Arrears of Costs | 131 | 16 | 6 | | | |
— | 6,131 | 2 | 10 |
Companies for Reinstating Roads | 2,208 | 12 | 4 | | | |
Rents | 143 | 0 | 0 | | | |
Do. Cavendish Road | 16 | 18 | 6 | | | |
Do. Use of Wharf | 23 | 13 | 0 | | | |
Sales | 9 | 8 | 5 | | | |
Hire of Steam Roller | 2 | 10 | 11 | | | |
Fines and Penalties | 90 | 7 | 10 | | | |
Grants from L.C.C. | 50 | 0 | 0 | | | |
L.C.C. Paving Works | 353 | 0 | 1 | | | |
Highways Income | 159 | 17 | 9 | | | |
Notification Fees | 56 | 14 | 6 | | | |
Miscellaneous Income | 10 | '9 | 1 | | | |
| 3,125 | 2 | 5 |
Unused Material:— |
Eastern District | 901 | 10 | 0 | | | |
Western do. | 854 | 4 | 6 | | | |
| 1,755 | 4 | 6 |
| | | | £56,345 | 6 | 7 |
| | | | 0 | | |