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Amount. collected, as per receipts ................ Account-s outstanding, as follows : Town of Lindsay . . .................. Church of England Temp. Society ........ Skating Rink. ..................... . . . . \V. G. Woods ......................... Voucher N0. of Voucher 21 Men’s Wages. . Name 31 51 52 4 Lindsay \Vaterv orks (30.: Pipes and Meters 263, 75 and 27 $ 290 75 Meters put. in , . . . 118 00 19 new services ............. 195 00 ‘1‘ xx -‘n Freight, Grand Trunk Ry ...... Men’s VVages ................. Duty on Specials ............... Men’s Wages ................... D. Dunnegan ............. . . . . Bell Telephone Co .............. H. Mueller Vlnfg. Co ........... A. Cullon ..................... Wilson VV ilson .............. George VVildeI .............. . . . . VVildeI (<2 Stinson ........ . ...... J. G. EdwaIds .................. Gem ge Ingle ................. Rathbun Co ............... _ . . . . Cinnamon Everson ......... James Boxall ................. Thos.B1ya.nt-. ................ J. Kent ..................... Stevens Vlanufactui mg Co ..... Men’s VVagesH Canada, Foundry Co .......... W. A. Jewett. .. ............. Ontario Rubber Co .............. McLennanCo ....... . Egg House Extension ........ New services put in as follows : J‘31 and 457 \Voods Cooper. 712 R. C. Church ........ 780 \V. A. Jewett ..... . . . .. 784 J. H. Lennon ........... 786 John Maunder .......... 788 J. A. Lang... ......... 790 Brewery ............... 791 Mathew Ingram. . . . . . . 794 George Ingle. ........... 6s 6‘ \VORK DONE FOR OUTSIDE PARTIES. COST OF EXTENSIONS. BEAL, RIDER ' KITCHENER, AND THE RATHBUN CO. House Extension ....... . CAPITAL ACCOUNT. 110 00 15 00 10 00 10 00 10 00 10 00 1000 1000 146 26 899 95 126 30 41 80 148 59 8004‘ Amount 43 62 11 20 1980 18 ()2 641 $ 1101 95 $ 1482 18 208 17 Waterworks purchased from the Lindsay \Vater- works 00., Pump House and land in connection therewith, Boilers, Pumps, Plant, Machinery, Stand Pipe and lands in connection therewith, Water Mains, Gates, Valves, etc ............... $66,189 75 Egg House, extensions of Mains, less hydrant ...... 1 Rider 82 Kitchener, Beal and Rathhun Co. exten- sions, less hydrants ........... . 7 ...... Engineer’s House ....... , ..................... ’00 00 68 Fire Hydrants (original purchase) at $40 ........ 2,720 00 4 new Fire Hydrants put in ........................ 367 services from Mains to street line for private consumers (original purchase) .................. 4,404 00 19 new services put in by Lindsay \Vaterworks Co. ‘AAA A from 181: J anuary to'lst July, 1900 ...... . . . ..... 10 new services put in by Commissioners .......... 13 Meters (original purchase) ...................... 8 new Meters put in ........................ 3additionalMeters Moveablefi property, water pipes, tools, ir‘nplements ,A‘ nlxn l Town of Lindsay, debentures Nos. 1 to 62, issued in pursuance of By-law No. 881, given to Lindsay W. W. 00., in payment for works, payable as set out in schedule hereto ............... . . . $75,000 00 Interest at 3{;% payable half-yearly on lst January and lst July in each year. Town of Lindsay, Advanced to pay for Rider Kitchener, Rath- bun Co. and Beal extensions.-. .. .......... 1,585 93 STATEMENT OF ASSETS AND LIABILITIES, lst JANUARY, I90l. indâ€"éhELâ€"t‘télé; as per sclfeflulé anneked $1000.00. (This does not bear interest :18 the town pays nothing for extra hydrant rentstl for this service) Surplus ....... . ........................ Total ......... CAPITAL ACCOUNT LIABILITIES. CAPITAL ACCOUNT ASSETS. Original Additions Purchase During Year $75,000 00 «1% O ‘N 8% . HOPKINS, Treasurer. 15000 $ 1,101 95 76.585 93 1,465 93 16000 195 00 118 00