Otago Provincial Gazette – 1869 – No. 590

Page 25

✨ Financial Statements and Partnership Notice



25

CORPORATION OF THE TOWN OF PORT CHALMERS.—Balance Sheet year ending 31st December, 1868.

Dr. £ s. d.
1868.
Jan. 1.—To balance in bank 499 0 6
„ Cash received, Cemetery... 58 19 6
„ Do. do. rent quarry 22 10 0
„ Do. do. rates 191 0 6
„ Do. do. rent, Municipal Estate 44 0 0
„ Do. do. weighbridge 23 0 0
„ Do. do. house 1 4 6
„ Do. do. sundries ...
„ Balance due Bank of Otago 842 15 0
136 1 3
978 16 3
Cr. £ s. d.
1868.—By Road to quarry 27 17 6
„ Salaries 142 3 8
„ Day labor 130 1 6
„ Lighting and cleaning office 14 19 6
„ Printing, advertising, and stationery 32 12 6
„ Public works, contracts, &c. 587 2 6
„ Graving dock celebration 11 17 6
„ Sundry petty accounts 17 10 0
„ Interest and Exchanges 9 1 6
„ Law expenses 3 3 0
„ Insurance on Town Hall 2 4 0
„ Cash in hand 0 3 1
978 16 3

Liabilities.

| To Account overdrawn Bank of Otago | 136 1 3 |
| „ Cash due, Cemetery | 17 0 6 |
| | 153 1 9 |

Assets.

| Subsidy due from Provincial Government | 95 10 3 |
| Cash in hand | 0 3 1 |
| Deficit | 57 8 5 |
| | 153 1 9 |

Correct—
Thomas Taylor, Mayor.
George L. Aisher, Town Clerk.
Reuben Toms }
Wm. Kettle } Auditors.

Port Chalmers, 14th January, 1869.

CLYDE CEMETERY.—Return of Receipts and Expenditure of the Clyde Cemetery for the year ending 31st December, 1868:—

By Cash in hand from last statement £ s. d.
2 1 0
„ Fees for digging 18 graves 9 0 0
„ Four allotments of land sold 8 10 0
„ Goods sold 0 2 6
„ Government grant in aid 20 0 0
£39 13 6

| Balance in hand | 0 11 6 |
| Fees due for the interment and charges in the burial of Rose Donnelly, deceased intestate, account rendered to the curator of intestate estates | 3 2 0 |

Expenditure.

| To Gravediggers, 12 interments | 7 17 6 |
| „ Board of Rules | 6 4 0 |
| „ Trees and shrubs | 5 0 0 |
| „ Carriages | 2 12 6 |
| „ Planting quicks and trees, repairing wall, gates, &c. | 17 8 0 |
| „ Balance | 0 11 6 |
| | £39 13 6 |

Liabilities.

| Hawthorn quicks | 7 10 0 |
| Fixing Board of Rules and repairs | 10 0 0 |
| Wells interment | 0 7 6 |
| | £17 17 6 |

R. Barlow,
Edward G. Ryan,
W. Grindlay.

Signed before me this fourteenth day of January, 1869.
James Hazlett, J.P.,
A Justice of the Peace for the Colony of New Zealand.

ANDERSONS BAY CEMETERY BOARD.—Abstract of Accounts from May, 1867, to December 31st, 1868.

| To private subscriptions | £37 14 6 |
| „ Government subsidy | 30 0 0 |
| „ Money received from sale of land | 75 0 0 |
| „ Money received for interments | 9 0 0 |
| | £151 14 6 |

| Contra. |
| To fencing, levelling and laying of Cemetery, &c. | £127 6 7 |
| Balance in hand | 24 7 11 |

Adam Begg,
William Sanderson,
James H. Pope.

Signed and declared before me at Andersons Bay, this 20th day of January, 1869.
W. H. Cutten, J.P.

STATEMENT of proceeds of the Hit or Miss Water Race Company, Mount Ida, Registered, for the half-year ending 26th December, 1868:—

Income.
Derived from the sale of water | £995 18 7 |

Expenditure.

| To construction of new dam, new flume, necessary repairs of race and wages for management | £424 18 9 |
| Divided profit | £570 19s. 11d. |

Henry Anderson, Manager.
Mount Ida, 23rd January, 1869.

NOTICE

Notice is hereby given, that the Partnership between the undersigned Henry Cable, Duncan Drummond, and James Wright, in the trade and business of cattle dealers and slaughtermen, at Waipori, under the firm or style of Jas. Wright and Co., in so far as concerns the said Henry Cable and Duncan Drummond only and not otherwise, was this day dissolved by mutual consent, and in future the business will be carried on by the said James Wright on his own account, and receive all debts owing to the said partnership in the regular course of trade.

Witness our hands this fourth day of January, one thousand eight hundred and sixty-nine.

Henry Cable,
Duncan Drummond,
James Wright.

Witness to the signatures—
Henry M’Cay,
Storekeeper, Waipori.

3t—31s. 6d.



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Online Sources for this page:

VUW Te Waharoa — PDF Otago Provincial Gazette 1869, No 590




✨ LLM interpretation of page content

🏥 Balance Sheet for Port Chalmers Corporation (continued from previous page)

🏥 Health & Social Welfare
14 January 1869
Financial Statement, Cemetery, Municipal Accounts, Port Chalmers
  • Thomas Taylor, Mayor
  • George L. Aisher, Town Clerk
  • Reuben Toms, Auditor
  • Wm. Kettle, Auditor

🏥 Financial Statement of Clyde Cemetery

🏥 Health & Social Welfare
14 January 1869
Financial Statement, Cemetery, Clyde
  • Rose Donnelly, Deceased intestate

  • R. Barlow
  • Edward G. Ryan
  • W. Grindlay
  • James Hazlett, J.P.

🏥 Financial Statement of Andersons Bay Cemetery Board

🏥 Health & Social Welfare
20 January 1869
Financial Statement, Cemetery, Andersons Bay
  • Adam Begg
  • William Sanderson
  • James H. Pope
  • W. H. Cutten, J.P.

🌾 Financial Statement of Hit or Miss Water Race Company

🌾 Primary Industries & Resources
23 January 1869
Financial Statement, Water Race, Mount Ida
  • Henry Anderson, Manager

🏭 Dissolution of Partnership Notice

🏭 Trade, Customs & Industry
4 January 1869
Partnership Dissolution, Cattle Dealers, Waipori
  • Henry Cable, Dissolved partnership
  • Duncan Drummond, Dissolved partnership
  • James Wright, Dissolved partnership

  • Henry M'Cay, Storekeeper