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Abstract Statement of the Receipts and Disbursements 0f the Town of Durham on account of the PUBLIC and MODEL SCHOOLS for the Yearending 3lst Dec., 1897. R EC E: 1 PTS. 7 DISBURSEMENTS. ASSETS. Balance on hand ........ $748 06 Taxes on Collector’s Roll for 1897 ........... Consolidated Debentm‘e Debt Fund in Bank. . .. Cash on hand, Current ac’t ................... Non Resident Taxes ......................... Town Hall. (estimated value) ................ Market Building and Fire Hall, (estimated val.) Schools and Site. Fire Engine and appliances... . . Supplement to the Durham chronicle. Liabilities in Excess of Assets ....... We certify that the above is correct. Ao-wn|°|¢1 “h6311u\u...o.. 00¢ Loan from Bank (011 Notes).. Sundries. 748ml $74806 W Mâ€"M. Statement of the Assets and Liabilities 0f the Town of Dmham Dec.3lst, 1897. LIABXLXTXES. A .4 - n 4{\r\-? Q0: [Ml ASSETS. H 6‘ 0‘ $t H ‘6 H t‘ IOUIuce's rll‘l\.h3 - o o o o Town Estimate .................. Provincial Grant to Public School. H to Model H Prov. Grant to Continuance Classes County “ “ County Giant to Model School. Fees, Public School Pupils N. Res "' Model 'RECEIIPTS. We certify that the above is correct. LIABILITIES. Cartak’s 531.er Dec. ’97. 3 10 97 Assets over Lmbllities 737 09 the Year_ Ending Dec. (fist 1897- .............. $1920 56 9749 76 TOWN of DURHAM DURHAM, MAY 5th, 1898. $12996 59 325431 70 Dec. 31, ’97. 3 366 21 Paid Teachers’ Salaries for 1897 . . .. . 57 68 Caretaker ac’c sal. .. .. . 63 14 School Supplies ................ 2406 51 Heating Buildings ............ . 158 00 Painting ..................... 150 00 Repairs ..................... . 10000 Insurance..................... 50 00 Printing ....................... 150 00 Debentnies redeemed .......... 86 45 Interest Coupons redeemed 11:? 40 Postage account .............. . Bank, commission on diafts” Refund to Township of Glenelg Balance on hand . $3700 39 $ 119 48 435 67 4572 65 4000 00 8289 97 13 93 1500 01) 1500 00 .35) ut‘ 19 50 800 00 2 53 an: Txeasurex’ s Sal-my fox 1897 ......... Balance of Clelk’ 8 Salary fox 1897. Collector’s Salary Debenture Debt under For Salaries We certify that the above is correst. A. DAVIDSON. J 011x LIVINGSTON Debentures Redeemed . . . . . Coupons “ ...... . County Rates .......................... " Final pay 111 ’t undel Co.By-lu".'174 Law Costs. . . . .. Rebate Butchei’s License” Repaii s to Public Buildings (but. not School) Heating 'â€"‘-..- Electi 1c Lights ....... . .................. Board of Health.. .. .. .. .. .. .. .. .. .. Dog: Tax (for Tags) ...................... Sundries ................................ Cash Balance on Hand .. 6‘ 56 66 ‘6 EXPENDITURES. 3 1.32 3 By-law 67, Rail Road. .. 17000 00 " 86, “ 1000 00 .. 150, Consolidated 2500 00 ‘- 183, Roller Mill.. 370 00 “ 970. Fire Protec’n 3618 64 “ 208, School ...... 580 80 “ 283, “ ...... ‘209 76 A. DAVIDSON. JOHN LI\’1.\'}STO.\', A. DAVIDSON, Iran! I .nrtvae'rnv including deben- Stationery. . . . Auditors. . 3 601 89 77 64 117 55 Auditors. 312996 ‘59 325431 70 $3700 39 IC Auditors. $0959 119 92 00 71 -50 19 00 50 84 67 36 p U 251 4572 65 1521 1'2 01 748 06 19 30 1500 123 85 0’" 74 11