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 | | |
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