ο»Ώ M!LFORD HAVEN URBAN DISTRICT COUNCIL.I 1 ?. ? .". I ?, i? . 1 ?, ? 'A -|1901-09-04|Haverfordwest and Milford Haven Telegraph and General Weekly Reporter for the Counties of Pembroke Cardigan Carmarthen Glamorgan and the Rest of South Wales - Welsh Newspapers Online
Hide Articles List

2 articles on this Page

M!LFORD HAVEN URBAN DISTRICT…

Detailed Lists, Results and Guides
Cite
Share

M!LFORD HAVEN URBAN DISTRICT COUNCIL. 1 ?. ? I ?, i? 1 ?, ? 'A "I Abstract 01 Receipts and Expenditure for the year ended 31st March, /90L RECEIPTS. 31stMarch,1900..E:.d. jEs.d. TO BALANCES. In hand of Clerk 62 2 1 Ditto Collector No. 1 Account 29 3 9 Ditto Collector No. 2 do. 3 6 9i Ditto Treasurer. 231 2 11' Due from Water Loan Account 1 4 Ot Ditto Poor Rate Overpaid 001" ————— 326198 March 31st, 1901. DISTRICT FUND. General District Rate 1806 2 3 Interest on Deposits. 16 19 11 ————— 1823 2 2 BRIDGE. Revenue from Bridge 440 16 8 CEMETERY. Burial Fees and Rent 25 3 9 GAS SUPPLY. Gas and Meter Rents one year 1047 12 11 Coke & Residual Products Sold 303 16 3* 'Lighting Public Lamps 244 8 0 Rent of Cottages 23 1 3 Gas to Omce. 2010 0 0 10 0 —————— 16398 5;' WATER SUPPLY. Water Rates one year 1525 0 6! Rent of Cottages 500' Oldmains. l 40 —————— 1531 4 6t 'LEGAL EXPENSES. Costsrecovered. 10 510 FirriNG AMOUNT. Collected for Gas and Water Fittings. 169 3 9t Returned Carriage 0211 Old Compo Scrap 185 ————— 170 15 H HIGHWAYS. Contribution from County ? Council. 95 0 0 Limestone. 3 44 —————— ?4 4 SALARIES. Grant from County Council in respect of Salaries of Sanitary Omcers (two years) 100 0 0 SUXDRY DEBTORS. Received for Paving & Drain- age Works 15318 9 ¡ LIGHTING. Truman, Hanbury. Buxton & Co. Lamp in Lord Nelson HoteI Yard. 212 0 STREET NUMBERING. Received for Numbers 9 16 8 ELECTION. Received for hire of Ballot Screens. 010 0 BALANCES. Invoice (Coal) Account Con- tractors due. 103 611 i Contractors for Works. 57 5 0 Rents. 2819 3 Invoice (General Account) Tradesmen. 151 11 4! Contractors for Haulage 5 17 8f —————- 347 03 ) ? 1 ? X6679 18 2t EXPENDITURE. s. d. £ s. d. BY BALANCES. Invoice (Coal) Account Con- tractors. 12218 4 Contractors for Works. 154 10 10 Contractors for Haulage. 400 Rents. 331011 Invoice General Account T d 2'31 .) 11 Tradesmen 2,312 11 ————— 546 3 0 March 31st, 1901. DISTRICT FUND. Sundry Expenditure. 610 BRIDGE. Repairs, Rates and Rents 49 9 2< CEMETERY. Wages, Division Wall, Rail- ings, &c. 10i 7 81 FITTING. Wages of Fitter, Tubes, &c. 129 14 11 WATER SUPPLY. Coal, Coke, Wages, Rent, &c. 40.5 2 7 Salaries Superintendent and Collector GO 0 0 ————— 465 2 7 GAS SUPPLY. Coat, Wages. Rent, Repairs, &c. 1286 11 2 Salaries Superintendent and Collector. MOO ——————- 134611 2 HIGHWAYS. Materials and labour 391 14 .1 LOANS. Northen Counties Investment Trust. 636 94 Prudential Assurance Company 354 4 10 Wilts Friendly Society. 212 14 10 United Kingdom Temperance, &c., Institution. 1391710 Pontypridd Urban District Council. 126 810 Hanley Corporation. 43 13 3 Victoria and Albert Lodge, LO.O.F.,M.U. 4715 0 ———— 15C1 3 11 LIGHTING. Gas to Public Lamps, Wages, "('" 1 &c 393 3 1 0 ESTABLISHMENT. Rent, Printing, Rates, Gas, &c 186 15 2 CASTLE PiLL VIADUCT. Rates, Taxes, &c. 013 2 SALARIES. (Other than in respect of Gas and Water Works), Clerks, Collectors, Medical Officer and lnspector. 30014 6 STREET WORKS. (Other than Loan), Wages, Ma- terials, &c 19810 4} SEWERAGE. Wages, Sanitary Cart, Pipes, &c 80 4 :21 LEGAL EXPENSES. Costa, Stamps, &c. 30 19 S REMOVAL OF HOUSE REFUSE. Team Labour, &c. 93 2 0 FIRE BRIGADE. Hydrant Covers. 180 ELECTION. Returning Of&cer's Expenses 1 12 2 WATERING. Water-Cart and Team Labour 38 15 6 STREET NUMBERING. Numbers and Fixing 9119 BALANCES. In hand of Clerk. 59 4 8' Ditto Collector No. 1 Account 40 17 lit Ditto Collector No. 2 Account 57 10 7i DittoTreasurer. 542 2 7 Due from Water Loan Account 41 4 OY Due from Poor Rate overpaid 001 —————— 741 00 zC66-49 18 2.; WATER LOAN ACCOUNT. i s. d. i a. d. March31st,1900. Balance in hand of Treasurer :2:j 7 ;1 Do. Collector Account Xo. 2031 ————— 2ol0 4' M:arch31st,l!)01. Balance due to Treaaurer 724 Ditto Clerk. 0 0 0; Due to General Account. 41 t O 48 G .5 .E71 16 9 -¡-£-d. March 31st, IMf). X s. d. s. d. BaIanceductoCIerk. 00 M Ditto (JrenernlAccouut. 1 t Oi; March Slst,H'01. Amount ex})ended duriug year elided this date. 70 U 7 Balance in hand of Collector, Account X o. 0 3 1 t7116<) STREET IMPROVEMENT LOAX ACCOUNT Xo. 1. £ s. d. jEa.d. March .'Ust. 1900. Balauce in hand of Trea,suret 8 IS n Do. Cullector (No. ?Account 0 0 0? Do. Collector (N-o. 2) Accouitt 0 0 0.? Ma.rch31st,1901. Received for Paving during year ended thia date 1111 .E10 9 10 X s. d. 1; s. d. March 31st,1901. Balance hi hand of Treasurer 10 9 10 Ditto Collector Account Xo.J. 0 0 M ————. 10 U 1O} i'10 ')!<.).' I STREET IMPROVEMENT LOAX ACCOUNT Xo. 2. I I JEs.d. July. 1900. Hauley Corporation Loan 1013:3 0 0 JTf?? s 106;3 0 0 JBs.d. JEs.d. March :nst, HJOl.£ s. d. £ s. d. Amomt expended during year etided thM date. 1K21710.} Balance ia baud treasurer 57,5 14 t Ditto Clerk. 4 7 —————— .?0 2 H i:1063 0 0 I MACHINERY LOAX ACCOUXT. I ;E s. d. July, 1900. £ s. d. Victoria and Albert Lodge, I.O.O.F., M.U. Loa.u. 800 0 0 .E.SOO 00 zC r,. d. March 31st, 1001. Amount expended during year euded thlsdate. 7s.) I 4 'Buhmcemhaud Ti-easurer. 1418 S JESOO 0 0 BALANCE SHEET OR GENERAL BALANCE ACCOUNT FOR TSE YEAR EXDED ;Hst MARCH, IDOL € s. d. March 31st, 19-)1. To Gas Consumers. ItRlO Water Renters. XG;) 1 General District R.t.te. 11; L"j (j1, Fitting Customers. 12.) 1 7 ,ContractorforBridgeToMs. 1 .50 Bridge Erection. 10S7 0 0 ,Loan Account 4-71) 17 11 ''T.TLs WorksErectioQ. 4 Watcr Works Extension 5125 (i 7: ,StreetImprovemeutLoanXo.l. 1<;11 4 H Do. do. Xo.2. -t.')7Ki 7' Lessees Street Refuse. 7 14 o' Clerk's Genera.lAccou!it. 6:; 12 6 Treasurer's General Accoillit -)12 2 7 Do. Street Improvement Loan Account X o. l. 10 910 Treasurer's Street Improvement Loan -No. 2 575 14 4 Treasurer's M-ichinery Loan Account 14 IS 8 ,MaehineryLoanAccount. 7.il 4 CoIIector'sAccount X o.l. 40I71H Do. X o. 2 .) 7 1:; 9 Sundry Debtors. 127 i- ? Tenant of Cemetery. 11 0 0 Ground Rents. I 1 0 Poor Ra,te. 0 0 1 tl9,52-t 5 -)-1 JE ? d. ByInvoice(Coa!) Contractors for \Yorks :¡ï .') () (,,i.s Depositors 0100 ,,rrudenti.'tlAssuranccCoy' Lijnited :)f,'2'2 6 t Ditto do. 10.).') 6 2 ——-—— 4677 1:2 G Northern <o'mttcs Invest- mentTrust. Limited. 47701711 '\Vi'ts Friendl.v Society. 2703 t 2 United Kjnwlolli Temper- Mice and General Provi- dent lnstitution. 1C2114 0 Pontypridd Urb:t.u District 2 ,,Hn!dey 1037 IS 9 Victoria, and Albert Lodge, I.O.O.F..M.L. 766 5 0 H;Ulla.e Contmctor (ll. B. Evans. ;) 1 í s.' ,,Rcuts :2S I!J Invoice Account (Trades- men) 1.51 11 n Lessuc of Bridge Tolls paid madvance. 3)7 1 8 Clerk's Water Lo;tii Account 0 0 Ot Treasurer's Wnter Loan Account. ï 2 4 District Fund 11801') 8 tl9524 THOMAS II. LEWIS, CLERK. I have examined the severe Accounts of which the foregoing is the Balance Sheet, and I have compared the several items credited to the Trcaaurer with the Vouchers, and I do hereby certify that the entries appear to be correct and legal, and that subject to the explanation of Folio :i thebahmcesof the Treasurer's Accounts viz. X542 '2s 7d ou Geuera! Account. €10 ')s 10\ on Street Improvement L'):m Xo 1, £.i¡:¡ I b.t.d. on Street Improve- ment Lo!m Xo. -1, anf! f!t ISs Sd on M:tchiuery Lo:tn Account :'?rc'' with the ba.!anccs whi''h, by his uwu books appear to have been in his hands, €< 2s 4d overdrawn on Wnter Lo:Ln Account, :L.?rees with the Balance in his own book due to him at the time ol closing such Accounts, and I find from the information had before me at the Audit' that the outstanding ha.bi!ities :it that time amounted to £IS,:H:) .is 9'd. As witness my hand this Uth day of August, l'l. 49j HUGH R. WILLIAMS, DisTEicT AUDITOR. I

Advertising