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60
61
ACCOUNT showing the application of the RECEIPTS an ???AYMENTS in the foregoing Abstract to the various
Rate Accounts.
GENERAL PURPOSES RATE.
Dr.
£
s.
d.
£
s.
d.
To Paving Carriageways and Footways
2,285
19
???
By Receipts from General Purposes Rate
15,812
0
0
„ Scavenging and Dusting
4,719
0
???
„ Interest on Bank Account
38
6
2
„ New Depot, Lavington Street
51
15
11
„ Sundries
64
1
4
„ Watering
675
0
???
„ Drainage Deposits
266
3
4
„ Lighting
1,931
4
11
„ Hoardings Deposits
58
14
10
„ Labour and Wages
2,499
13
9
„ Tools and Implements
209
3
6
„ Repairs
33
9
10
„ Interest on Loans, Paving Purposes
121
0
8
„ Law and Parliamentary
232
3
9
„ Sanitary
255
5
2
„ Superannuation
68
10
0
*
„ Two-thirds Establishment Expenses
1,438
0
5
„ Balance
1,718
17
5
£ 16,239
5
8
£16,239
5
8
SEWERS RATE.
£
s.
d.
£
s.
d.
To Sewer and Drainage Work
575
2
11
By Receipts from Sewers Rate
1,697
0
0
„ Private Drainage Connections
177
18
10
„ Chalet
296
6
1
„ Urinals
55
19
3
„ Balance
51
10
2
„ Labour and Wages
325
19
0
„ Wages, Chalet
190
16
0
„ One-third Establishment Expenses
719
0
8
£2,044
16
3
£2,044
16
3
ESTABLISHMENT EXPENSES.
£
s.
d.
£
s.
d.
To Salaries
1,170
18
4
By General Purposes Rate, two-thirds of Total
1,438
0
5
„ Wages
78
0
0
„ Sewers Rate, one-third of Total
719
0
3
„ Rent and Insurance
232
3
4
„ Rates and Taxes
80
5
10
„ Printing and Stationery
184
1
5
„ Office Expenses
411
16
9
£2,157
0
8
£2,157
0
8