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Statement of Receipts and…

Rhestrau Manwl, Canlyniadau a Chanllawiau
Dyfynnu
Rhannu

Statement of Receipts and Expenditure by the Local Board for the above-named Local Government District, for the year ended the 25th day of March, I 894. Receipts. (fa-pettbilure. £ s. d. £ s. d. General District Rate 6332 18 8 Sewerage Works 230 13 7 (In Bankruptcy)—Amount recevied on account of Sewage Disposal Works 301 9 4 last year's rate 8 16 4 Highways—Repairs of Main Roads 727 9 10 Private Improvement Works- £ s. d. Other Roads 808 6 o Other Receipts 19 13 3 Water Works 978 11 1 ————— 19 13 3 Cowlyd Water Board 501 13 4 WaterWorks— Parks or Pleasure Grounds 80 8 10 From Water Rates, Rents, or Charges, Fire Brigade 59 13 5 within the District, for Domestic Horse and Cart Account 56 17 6 Purposes 791 17 oj Income Tax Account 3 16 2 Do. other than Domestic Purposes 279 6 2 Election Expenses 17 18 6 ————— 1071 3 2! Salaries Account- £ s. d. From the County Council- Clerk 57 10 o Salaries of Medical Officers of Health 10 0 0 Medical Officer of Health 20 o o Inspectors of Nuisances 47 14 6 Inspector of Nuisances 100 o o Main Roads 810 o o Surveyor 55 10 o ——————— 867 14 6 Collector 129 11 2 From Rents 39 2 6 362 11 2 Sales of other Property. 13 II 7 Establishment Charges 348 3 9 Other Receipts- In respect of Loans- £ s. d. Licenses 29 15 6 Principal repaid .1162 1 9 Fees, Fines, and Penalties 31 2 4 Interest (including £ 10 15s. 6d. Income Water Connections 276 Tax) 1009 18 o County Council, viz:— Sinking Fund (not including amounts Share Painting Room 5 15 10 uninvested) 261 o o Water Rate o 11 10 2432 19 9 District Rate 800 Other Payments, namely- Gas Company, for lighting and cleaning J. Lloyd Roberts, Esq. (Fever Report) 880 lamps 61 o o Audit Stamp 10 o o Fractions 001 Miscellaneous 7 12 8 ————— 138 13 1 ————— 26 o 8 Total Receipts other than from Loans 8491 13 i £ Total Expenditure other than Loans 7179 16 2 Receipts from Loans- Expenditure out of Loans- Tar Pa,ing 300 0 0 For Sewerage Works 381 16 9 Footpath Construction 1250 00 1, Private Improvement Works 4761411 Water Works 77 5 5 Total Receipts 10,041 13 li Tar Paving Construction 306 15 o Total Balances in hand 25th March, 1893 743 6 2! New Subway Erection 267 11 o Balances due 25th March, 1894- ?r,e Engine and Water Cart 1200 To Officers r Colwyn footpath Construction 1039 13 o 2561 16 1 Total. £ 10,786 14 8 m 1 p •, 7 lotal Expenditure 9741 12 3 Total Balances overdrawn 25th March, 1893 239 15 1 ——————————————————— ————————————————— £ s. d. Rateable Value of the District ■■■ £ 37<959 2 6 Balances at end of Year- In Treasurer's Hands, as per Ledger. 480 511 Assessable Value L30,099 13 o In Hands of other Officers 325 1 5 805 7 4 £ s. d. Total Expenditure 9741 12 3 Deduct Contributions under precept to other Local Authorities, viz :—Conway and Colwvn Bay Joint Water Supply Board 501 13 4 Net Expenditure on which Stamp Duty is payable £9,239 18 11 £10,786 14 8 Audited, E. MORGAN, District Auditor, T. E. PARRY, Clerk to the Board. 30th day of August, 1894. 16th day of June, 1894.

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