Papurau Newydd Cymru

Chwiliwch 15 miliwn o erthyglau papurau newydd Cymru

Cuddio Rhestr Erthyglau

4 erthygl ar y dudalen hon

MILFORD HAVEN URBAN DISTRICT…

Rhestrau Manwl, Canlyniadau a Chanllawiau
Dyfynnu
Rhannu

MILFORD HAVEN URBAN DISTRICT COUNCIL. I Abstract of Receipts and Expenditure for the year ended 31st March, 1913. -=- RECEIPTS. £ s. d. £ s. d. 1H2.-Jla¡"cb 31st. BALANCES. In hands of Treasurer 20"-5 2 Clerk to 11 Collector N-o. I kect. 48 3 11 „ Collector No. 2 Acct. 152 10 —————— 2304 10 3J- 191;.—March 31 sfc. DISTRICT FUND. General District Rate 2673 2 3 Fines. &c. 1,) li Interest on Deposit 20 14 10 ') 2695 2 7 BRIDGE. Revenue (6 months). 69 15 0 Rent of Toll House 217 0 ————— 72 12 0 GAS SUPPLY. Gas and Meter Rents, 1 yeac- 3030 18 11 Coke & Residnal Products sold 636 is 1 Lighting Public Lamps -1<>> 4 0 Rent of Cottages 23 S 0 Interest on Deposits 3S 19 0 Gas lo Of-fices 24 11 11 Gas to Town Clock and Fire Station 11 7 7 1177 10 6 WATER SUPPLY. Water Rates. 1 year 2519 0 7S InterestcnDeposits. 15 13 6 Premium refunded 1 15 0 2566 9 U Amount collected for Gas Water Fittings 216 9 1J HIGHWAYS. Contribution from County Council 232 0 0 Hire of Steam Roller 13 15 0 Rent of Cottage, &c. 15 12 0 Gravel and Chippings 10 13 4 Ta.rring 11 2 0 ————— 286 2 4 SUNDRY DEBTORS. Pavement Works, Ac 119 IS 8 LIGHTING. Truman. Han bury, Buxton Co., Lamp in Lord Nel- son Hotel Yard 2 0 0 SEWERAGE. Sundry Work 13 1 Interest on Deposits. 5 3 lo ————— 9611 COOKERS. Hire of Cookers 193 12 4 MORTUARY. Fees 0 10 0 LEGAL EXPENSES ACCT. Costs recovered 0 6 0 PUBLIC OFFICES ACCT. Rents 0 18 0 FLECTION ACCT. Hire of Ballot Box 0 2 6 FIRE BRIGADE. Expenses recovered re sundry tires. 17 6 10 SALARIES. Grant from County in res- pect of salaries of Sanitary Officers 80 0 0 BALANCES. Invoice (Coal i Account, Con- tractors due. 184 9 10 Contractors for Works 117 10 0 Rents 105 15 0 Invoice i General) Account Tradesmen 217 16 11 ————— 655 11 9 I £ 13428 8 1U | i EXPENDITURE. s. d. £ s. d. IU:Ii1.rch :nst. BALANCES. Invoice iCoal i Account, Con- tractors due. 393 5 3 Contractors for Works 159 11 2 Rents. 90 0 0 Invoice (General) Account, Tradesmen 373 17 6 ————— 1016 16 11 DISTRICT FCXD. Costs of opposition to Mil- ford Docks Bill, 1911 217 1 8 Burial Board, General Dis- trict Rate 100 0 0 Return Births and Deaths. 14 8 Expenses re Anti-Tubercu- losis Exhibition 26 19 10 Income Tax on Deposits 0 12 10 —————— 318 19 0 BRIDCE. Rates, Rent, etc. 21 3 3i FITTINGS. Wages of Fitters. Tubes, Piping, &c. 235 2 5 WATER SUPPLY. Coal, Wages, Repairs, Rent, ) 3 12 Rates, Ac 580 19 3-i Salaries, Superintendent, Clerk and Collector 15710 0 738 9 3j GAS SUPPLY. Coal, Wages, Repairs, Rent, Rates, &c. 3031 7 2 Salaries, Superintendent, Clerk and Collector 157 10 0 3188 17 2 HIGHWAYS. Materials. Manual & Team Labour 944 5 1 ISOLATION HOSPITAL. Rent. Expenses re Inquiry, 0 16 1 LOANS. Prudential Assurance Co., Ltd 185 2 4 Wilts Friendly Society 166 6 2 United Kingdom Temper- ance, Ac., Institution 139 17 10 Pontypridd Urban District Council 126 8 10 Corporation of Stoke on Trent 87 6 6 Royal Liver Friendly Society 232 6 8 Public Works Loan Com- missioners 33 7 10 H It t ion al Association Friendly Society 288 14 4 Blackburn Philanthropic Friendly Collecting Society 45 6 8 Liverpool Victoria Legal Friendly Society 209 0 10 Brighouse Corporation 126 9 8 Court Tbauet A.O. of Foresters 21 8 7 Gloucester Conservative Benefit Society 89 6 0 2051 2 3 LIGHTING. Gas to Public Lamps, Wages, Ac 694 17 84 ESTABLISHMENT. Printing, Stationery, Gas, c. 162 18 IOA JSJCASTLE PILL VIADUCT. Ra tes 0 9 4 SALARIES (Other than in respect of Gas & Water Works). Clerks, Collectors, Medical Officer of Health, Inspector of Nuisances A Surveyor. 470 17 6 PUBLIC OFFICES ACCOUNT. Rent, Rates, Wages, Ac 94 1 6 STREET IMPROVEMENT WORKS (Other than Loans). Wages, Materials, Ac 179 8 11 PRIVATE STREET WORKS. Wages, Materials, Ac 196 17 sl SEWERAGE. Wages, Pipes, Ac 217 13 2 £ LEGAL EXPENSES. Stamps. Ac 4 19 3 REMOVAL OF HOUSE AND STREET REFUSE. Team Labour ,&c 475 0 0 WELLS. Wages 1 5 lot ELECTION ACCOUNT. Returning Officer's Ex- penses. 10 9 11 TOWN CLOCK ACCOUNT. Winding, Illuminated Dials, Gas. Ac 59 15 6i FIRE BRIGADE. Drills, Attending Fires, Hose, Insurance, Ac 127 6 n COOKERS ACCOUNT. Cookers hired. 186 3 6 NOTIFICATIONS. Fees. 2 7 6 ENLARGED PLANS. Charges and Drawing Paper 92 1 3 BALANCES. In hands of Treasurer 1*244 6 8 Clerk 144 3 8* Collector No. 1. 137 18 04 Collector Xo. 2. 4t 9 9 1570 18 2 X13428 8 111 WATER MAINS LOAN ACCOUNT. I £ s. d. 1912.—March 31st. Balance in hand of Treasurer 120 5 3 111;3.-larch :ast. Balance uue to Clerk 4 0 3 t:121 5 6 £ s. d. 1912.- March 31st. Balance due to Clerk 4 0 3 1913.—March 31st. Paid for Scrap Lead 1 5 0 Balance in hand of Treasurer 119 0 3 X124 5 6 GAS PLANT LOAN ACCOUNT, No. 3. I £ s. d. £ s. d. 191:2.Iar\1.1 :lst. Balance in hand of Trea- surer 464 18 11 Balancc in hand Clerk 4 13 9i 169 12 84 1913.—March 31st. Balaiace cluc to Clerk 10 11 '2* 1180 3 11 £ s. d. ln;].-larch 31st. Amount expended during year ended this (late. 61 1 1 Balance in hand of Treasurer 416 2 10 fi80 3 11 — LOAN ACCOUNT. I WATER LOAN ACCOUNT. J; 8. d. X b. d. 1912.—March 31st. Balance in hand of Trea- surer 319 i (; Balance in hand of Clerk 54 6 14 373 7 H X373 7 74 £ a. d. £ s. d. 1913.—March 31st. Amount expended during year ended this date 13 10 11 Balance in hand of Trea- surer 312 1 6 Balance in hand of Clerk 47 15 2t —————— 359 16 84 X373 7 721 GAS HOLDER LOAN ACCOUNT, No. 1. I 9 s.-d. 1912.—March 31st. Balance in hand of Treasurer 96 9 2 £ 96 9 2 £ s. d. 1913.—March 31st. Balance in hand of Treasurer 96 9 2 996 9 2 FIRE BRIGADE LOAN ACCOUNT. I £ s. d. 1912.Ilarch 31st. Balance in hand of Treasurer 4 7 8 1913.—March 31st. Balance due to Clerk 0 15 6 £ 5 3 2 £ s. d. 1912.—March 31st. Balance due to Clerk 0 15 6 1913.-A-larch 31st. Balance in hand of Treasurer 4 7 8 £ 5 3 2 GAS PLANT LOAN ACCOUNT, No 5. £ S. d. 1913. — January 11th. Liverpool Victoria Legal Friendly Society 2570 0 0 1n3.-March ¡{1st. Balance due to Clerk 18 12 4i £ 2588 12 -1A £ s. d. 1913.—March 31st. Amount expended during year ended this date 792 16 104 Balance in hand of Treasurer 1795 15 6 .f2588 12 41 SANITARY LOAN ACCOUNT (REFUSE TIP). £ 9. d. 1913.—January 11th. d.] Liverpool Victoria Legal Friendly Society 1000 0 0 1 I xiooo 0 01 £ s. d. 1913.—March nst. Amount paid for Land and Charges during year ended thisda-te. 999 18 6 Balance in hand of Treasurer 0 16 xiooo 0 0 SANITARY LOAN ACCOUNT (BUILDINGS). £ s. d. 1913.—January 11th. Liverpool Victoria Legal Friendly Society 719 0 0 I 191J.-1farch :Hst. Balance due to Clerk 110 A:720 1 0 X s. d 1913.—March 31st. Amount expended during vear ended this date 10 11 2 Balance in hand of Treasurer 709 9 10 X720 1 0 SANITARY LOAN ACCOUNT (CARTS, &c.) £ s. d. 191B.Jannarv I lth. Liverpool Victoria Legal Friendly Society 431 0 0 £ 431 0 0| 1913.—March 31st. £ s. d. Amount expended during vear ended this date 23 0 0 Balance in hand of Treasurer 408 0 0 X431 0 0 BURIAL BOARD GENERAL ACCOUNT. I £ s. d £ s. d. 101:2.-ilhrch 31st. Balance in hand of Trea- stircr @ 31 1 8 Balance in hand of Clerk (Fees Account) 0 8 6 31 10 2 lIU.-}rarch :nst. Amount received during yetr ended this date, yiz:- General District Rate 100 0 0 Burial and other Fees 108 1 3 Kent 4 10 0 -212 11 3 Balance due to Clerk (Fees .\ccount¡ 1 7 6 Balance due to Clerk (Fees Account) in 3 5 4 i JE27912 4k: 1 £ s. d. £ B. d.1 1912.—March 31st. Balance due to Clerk 17 10 3! 1913.—March 3lst. Amount paid for Wages, Ministers' Fees, ,vc. 165 11 11 Amount paid Blackburn Philanthropic Friendly Collecting Society, In- stalment of Principal and lilterest 50 4 8 ————— 215 19 7 Balance in hand of Trea- surer 46 2 6 £ 279 12 4i I BALANCE SHEET OR GENERAL BALANCE ACCOUNT for the year euded 31st day of March, 1913. £ s. d. £ s. d. To Street Improvement Loan Account No. 1. 395 2 04 Street Improvement Loan Account No. 2. 285 8 3 „ Gas Works Erection 1518 11 9 „ Gas Mains Loan Account So. 1 297 12 3 Do. do. So. 2 598 12 9 Gts N\'orks Plant Acct. 1284 7 IV Treasurer's Gas Loan Account So. 3 116 2 10 ————— 1700 9 114 Gas Ifolder xccount .1 1111 8 „ Treasurer Gas Loan Acct. N0. -1 96 9 2 1507 17 6 „ Waterworks Extension Account 11095 19 3 „ Treasurer's Water Loan Account 312 1 6 „ Clerk's Water Loan Acct. 17 15 24 11155 15 lit „ Water Mains Loan Acct. 598 1 14 „ Treasurer's Water Mains Loan Account 119 0 3 717 1 4J „ Bridge Erectiou Account 11112 3*' „ Depot Loan Account 359 4 0 „ Buria] Board Loan Acct. 678 1 7 „ Fire Brigade Loan Acct. 238 7 7 S 7 7 „ Treasurer's Fire Brigade Loan Account 4 7 8 ————- 212 15 3 „ Gas Works Plant Acct. No 2. 792 16 104 71 „ Treasurer's Gas Loan Account Xo..J. 1795 15 6 ——-—— 2588 12 11 „ Refuse Tip Account. 999 18 6 „ Treasurer's Sanitary" Lo,in AccoLint-Lan(i 0 16 1000 0 0 Buildings Account 10 11 2 1 „ Treasurer's Sanitary j Loan—Buildings 709 9 10 720 1 0 „ Sanitary Plant Acct. 23 0 0 Treasurer's Sanitary 408 0 0 431 0 0 Clerl,'s General Account 114 3 81 Collector's ,Vcct. No. I 137 18 0912i „ Collector's Acct. No. 2. 41 9 9 „ General District Rate 80 12 0 Gas Consumers 980 5 8 I Water Renters. 120 6 9 ..Fitting Customers. 230 17 84 Sundry Debtors 76 6 l „ Enlarged Plans Account 92 1 3 Cooker Hirers. 549 6 9 „ Removed Cookers Acct. 66 6 7 „ Private Street Works 279 3 Of „ Treasurer's Burial Board Account 46 2 6 Treasurer's General Act. 611 6 8 „ Treasurer's Deposit Act. 600 0 0 j I i ?32063 1 10 | By United Kingdom Tem- £ s. d. £ s. d. s. d. £ s. d. perance and General Provident Institution 395 2 1 Corporation of Stoke on Trent. 285 8 3 „ Prudential A ssu r an c e Company, Limited 1037 9 7 Do. do. 511 2 2 ————— 15-18 11 9 Do. do. 297 12 3 Liverpool Victoria Legal Friendly Society 59812 9 Brighouse Corporation 1689 18 9 „ Clerk's Gas Loan Acct.. No. 3 10 11 21 1700 9 11-1- Gloucester Conservative Benefit Society 1507 17 (j „ Wilts Friendly Society. 1318 17 5 „ Pontypridd Urban Dis- trict Council 1620 13 6 „ Prudential Assurance Co. Ltd 1169 8 11 „ Royal Liver Friendly Society 3317 17 6 „ Rational Association Friendlf Society 1369 15 7 „ Liverpool Victoria Legal Friendly Society 2359 13 1 ————— 14455 16 0 „ Blackburn Philanthropic Friendly Collecting Society 713 1 1 Clerk's Water Mains Loan Account 4 0 3 717 1 4 „ Prudential Assurance Co. Ltd 411 12 3 Public Works Loan Com- missioners 359 4 0 „ Blackburn Philanthropic Friendly Collecting Society 678 1 7 Court Thanet' A.O. of Foresters 262 17 0 „ CIerk's Fire Brigade Loan Account 0 15 6 ————— 263 12 6 Liverpool Victoria Legal Friendly Society 2570 0 0 Clerk's Gas Loan Acct. No. 5 18 12 4\ 2588 12 4i „ Liverpool Victoria Legal Friendly Society 1000 0 0 Do. do. 719 0 0 Clerk's Cash Account Sanitary Loan — Build- ings 1 1 0 ———— 720 1 0 „ Liverpool Victoria Legal Friendly Society 131 0 0 „ Invoice (Coal) Account. 18-1 9 10 "Contractors for Gas Works Account 117 10 0 Relits .I I. 105 15 0 „ Invoice Acct. Trades- men 217 16 11 Gas Depositors 0 10 0 Cannon Iron Foundries. 521 10 8 Clerk'sBurialDoard Acct. 31 3 5! „ Clerk's Acct Burial Fees. 1 7 6 District Fuud 2861 5 101 £ 32063 4 10 THOMAS H. LEWIS, CLERK. I have examined the several accounts of which the Balance Sheet is on folios 90 and 91, and I have compared the several payments credited to the Treasurer with the Vouchers, and I hereby certify that the entries appear to be correct and legal, and that the Balances of the Treasurer's Accounts, viz. :-Hevenue, ICIt (is. sd.; Gas Loan No. 3, ttl6 2s. lOd. Gas Loan No. 4, £ 96 9s. 2d.; Water Loan, £ 3i2 Is. 6d. Water Mains Loan, £11\) Us. 3d. Fire Brigade Loan, X4 7s. 8d. Gas Loan No. 5, £ 1795 15s. 6d. Sanitary Loan (Land),t:'J Is. Gd.; Sanitary Loan (Buildings), £ 709 9s. lOd.); Sanitary Loan (Carts), £ 108; Burial Board, £41; 2; lid. Deposit Account, £ 600; agree (subject to the explanations on folios 91,94,95,96,97,99,100 102 ami lo.->) of the Treasurer's ledger with the Balances which, by the Treasurer's own Books, appear to have been in his hands at the time of closing such Account. Dated this 12th day of December, 1913. I (Signed), J. E. PUGHE JONES, I District Auditor. -+

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