BC Sessional Papers

MUNICIPAL RETURNS. British Columbia. Legislative Assembly. 1881

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 44 Vic. Municipal Returns. 519
Municipal Returns. 520
Municipal Returns.
is-n
CORPOEATION OF CITY OF VICTORIA.
Cash Statement 31st December, 1880.
assets.
Uncollected Taxes  § 11,922
Bank, Fire Account  153
Sidewalks (recoverable)  919
W. Leigh, balance of account  828
C Hayward,           do.               12
Cash in hand  302
Balance  6,801
LIABILITIES.
31 Provincial Government:—Proportion of Liquor Licences,
10     cement, and keep of prisoners S 6,640 98
69 Bank account (overdralt)   8,820 66
25 Fire Insurance Rate, balance due  153 10
00 Certificates of indebtedness, bearing interest at 7 per
18     cent., covering certain outstanding accounts  3,299 27
50 Sundry small outstanding accounts  1,525 02
$ 20,439 03
$ 20,439 03
Victoria, B. O., January 6th, 1881.
Thos. Russell, Accountant.
J. C. Bales, Auditor.
Beceipts and Expenditure for the Year ending 31st December, 1880.
RECEIPTS.
Cash on hand 1st January, 1830  $   227
Bank account, increase of balance  7,440
Bank, fire account, decrease of balance  683
Water Works—Rents  20,053
Fire Insurance rate, £ of 1 per cent  2,583
Do.           do.       direct tax  1,787
City Pound Fees   495
Sidewalks (refunds)  483
Real Estate Tax  25,203
Trade Licences  9,527
Wholesale Liquor Licences  775
Retail          do.         do  10,6(i0
Road Tax  2,510
Dog Tax S 233 40
Less for Tags       25 OO
Billiard Table Tax	
Weighing machine S 221 75
Less for Receipt Book       12 00
EXPENDITURE.
72 Provincial Government—Proportion of Liquor Licences $ 3,770 00
Water Works, general account    12,568 27
Theatre Tax	
Gravel account	
Police Court Fines and Fees	
Ross Bay Cemetery Fees	
Cemetery property, sale of plots.
W.Leigh	
213 40
80 00
209 75
95 00
6 25
1,402 34
1,018 25
203 91
364 S3
Do.
Do.
Do.
Do.
Do.
Do.
SS100,000, Sinking Fund $ 2,360 00
50,000, do      1,730 00
20,000, do.          412 00
100,000, Interest % 7,000 00
50,000,      do      3,596 25
20,000,      do      1,600 00
Corporation Debentures, Sinking Fund $   612 00
Do. do. Interest      1,400 00
Fire rate, £ of 1 per cent 6 3,272 61
Do.     direct tax     2,359 50
§ 86,019 77
City Police   	
City Pound	
Charges—Salaries	
Advertising and printing	
Election expenses and taking votes  	
Stationery, insurance, legal expenses, fuel,
Surveying expenses $ 1.135 00
Less refund*  7 00
4,522 00
2,012 00
Street repairs $ 9,1C9 79
Less refund         10 00
5 3,2 '5 00
822 50
232 00
821 60
9,090 79
8,203 66
585 67
5,111 CO
Board of Health	
Street Lighting	
Sidewalks (recoverable)	
Commission on collections	
Donations	
Discount on Silver	
General Interest	
Ross Bay Cemetery $   320 00
Do.      'do.      salary, fencing, &c'     1,429 00
Certificates of indebtedness redeemed 	
Sundry persons, outstanding in 1879	
City Survey	
Salaries, outstanding in 1879   	
Legal expenses, Barrister's fee	
Cash on hand	
1,128 00
741 03
571 25
536 55
175 50
316 62
104 75
1,344 00
1,749 00
8,495 67
930 72
3,883 27
1,759 58
300 00
302 IS
S 86,029 77
Victoria, B.C., January 6th, 1881.
Xhcs. Hussxll, Accountant.
J. C. Bales, Auditor. 44 Vic.
Municipal Returns.
521
VICTORIA WATER WORKS.
Balance Sheet, SOtii November, 1880.
ASSETS.
Bank of British North America, Sinking Fund Acct.
. $ 19,765 17
9,692 71
198,545 03
LIABILITIES.
 $ 19,766 17
    162,500 00
      38,237 74
7,500 00
S 228,003 91
8 228,003 91
Victoria, B.C., 6th January, 1881.
Thos. Russell,
Water Commissioner and Accountant.
J. C. Bales, Auditor.
Interest and Sinking Fund Account.
RECEIPTS.
1879.
Nov. 30.—Balance at credit of account S 14,424 85
Cash received from the Corporation of Victoria between
1st December, 1879, and 30th November, 1880, to pay
Interest on Loans     12,896 25
Do. do.       Sinking Fund on Loans       4,605 00
Interest allowed by Bank nf British North America on
amounts at credit of Sinking Fund         736 32
$ 32,662 42
DISBURSEMENTS.
Paid Interest for Coupons presented between 1st December, 1879, and 3Cth November, 1880 S 12,896 25
Balance to account of Sinking Fund     19,766 17
$ 32,662 42
Victoria, B.C., 6th January, 1881.
Thos. Russell,
Water Commissioner and Accountant.
Statement of Revenue collected and disbursed from
1st January to 31st December, 1880.
receipts.
Water Rents collected.
Services 	
DISBURSEMENTS.
! 19,591 71 Construction ACCOUNT:
467 00     Main Pipes $ 1,155 44
Compensation Claims:
Mrs. McKenzie, Judgment       600 00
A. Munro, on account of land        100 00
J. J. Southgate        200 00
S 20,058 71
Service Pipes account	
Charges Account :
Salaries $ 3,096 00
Maintenance     1,175 54
Reconstructing dam and filter beds     6,949 22
Sundries, repairing road, map,  waggon
hire, &c, &e        408 88
$  2,055 44
516 17
11,629 64
Corporation of Victoria       5,857 46
$ 20,058 71
Victoria, B.C., 6th January, 1881,
Thos. Russell,
Water Commissioner and Accountant. 522
Municipal Returns.
1881
COKPOKATION OF NEW WESTMINSTER.
Statement op Eeceipts and Expenditure for the Year, 1880.
RECEIPTS.
Collected by J. Morrison;
.$  270 00
36 75
8 00
2,530 00
29 00               J
181 37
15 00
EXPENDITURE.
.9      31 48
22 00
6 00
Road Tax	
40 00
25 00
Sarah Hobbs, Agnes Street sidewalk	
24 50
4 00
3 75
115 75
12 50
Collected by W. H. Keary;
1,242 50
484 00
66 00
448 25
2,790 16
136 50
12 00
1,367 55
 $6,546 96
2 00
City Road Tax	
58 02
1 50
22 60
Do.      1880	
24 00
670 00
1,449 00
105 00
650 81
720 00
48 21
225 31
60 40
W. Blackie,   do	
45 85
62 84
29 90
3 50
353 24
77 50
287 25
R. W. Deane	
8 80
22 50
130 50
3 75
90 00
71 50
Henry Elliott (Board of Works)	
186 04
286 50
133 00
662 00
185 90
675 00
1,110 00
212 00
75 00
621 50
100 25
W. N-. Bole, Cheque deposited re McKay vs. Corporati
>n       206 00
235 10
810,187 15
455 38
810,642 53
§10,642 53
Balance Sheet.
ASSETS.
  S   455 33
      1,613 56
LIABILITIES.
Outstanding Liabilities claim 3d by Provincial G^vt..
. $   750 00
250 03
           50 00
250 00
Cheque deposited with W. N. Bole as Security,
         397 00
entered
        206 00
..     1,471 94
S 2,721 94
$ 2,721 94
Debenture Account.
   §1,000 00
             64 62
..   $4,000 00
497 62
         180 00
■
           '   20 00
........     1,000 00
      1,000 00
'
Special Taxes uncollected, 1880	
Special Taxes uncollected (Arrears, 1379)	
           53 00
         451 20
         150 CO
393 16
5 64
S<!,497 62
?4,497 62
Audited and authorized to be be published by Finance Committee.    J. W. Howison, Chairman. 44= Vie.
Municipal Returns.
523
MUNICIPALITY OP SURREY.
RECEfPTS  AND  EXPENDITURE  FOR  TIIE YEAR   1880.
RECEIPTS.
Land Taxes	
Poad Taxes	
Liquor Licence	
Trade Licence	
Balance unaccounted for	
EXPENDITURE.
$1,204 18 William Brewer, Salary as Clerk	
355 75 C McNaughten, Seal press	
20 00 John Campbell, house rent	
10 00 Thomas Shannon, expenses to Victoria	
4 35 M. D. McLennan, reparing Nicomikl Bridge	
W. C. McDougall, Contract on Coast Meridian Road ..
William Brewer, road work	
John Oliver, repairing bridge on Semiahmoo Road ....
John Woodward, repairing Serpentine River Bridge...
A. N. Anderson, Contract on Hall's Prairie Road	
George Can, road work	
A. N. Anderson, Contract on Coast Meridian Road	
John Woodward, Contract on Woodwai d's Hill	
E. Pickard, Contract on road between Sees. 20 & 21, T. 8
J. K. Suter, Printing	
John Woodward, road work	
Thomas Shannon, expended on Gray's Trail	
Books, Stationery, and Stamps	
Board of Works, expenses	
Statute Books	
A. Smithers, Salary as Clerk	
D. Armstrong, do.
D. Johnson, do. 	
Mr. Morrison, opinion	
Amount of taxes worked out on Roads by the Settlers
Cash in hand	
$ 1,694 23
$ 17 00
24 00
5 00
15 00
30 00
425 00
15 00
35 00
7 00
69 38
9 60
75 00
140 00
:  eo oo
29 60
12 00
10 00
7 60
80 00
5 00
75 00
30 00
50 00
30 00
1   251 45
96 85
S 1,594 28
Daniel Johnson,
Clerk.
Wm. C. McDougall,
Warden.
MUNICIPALITY OF NORTH COWICHAN.
Balance Sheet for the Year 1880.
De.
Balance received from late Treasurer
From Collector:—
Real Estate Tax 	
Licences, including arrears 1879.
Eoad Tax  	
Wild Land Tax, 1879 and 1880 ..
Rent of Store at Maple Bay	
$   11 75
264 50
46 60
10 00
Feb. 21,1881—Balance in hand .
S566 75
33 20
Cr.
Paid out on Wharf and Pile Driver Account $ 128 75
        20 00
        82 50
         7 00
        15 00
Elections
Clerk's Salary	
165 CO^Printing	
69 00 Clerk's Petty Cash Account	
Roads:—
Cowichan Ward  $68 50
Comiaken     74 00
Somenos, including arrears  106 80
Chemainus    31 00
Balance in hand
280 30
83 20
$566 76
H. Fry, C.M.C.
W. C. Duncan, Treasurer.
W. J. Sutton, Auditor.
W. H. Lomas, Warden. 524
Municipal Returns.
1881
CORPORATION OF NANAIMO.
Statement of Receipts and Expenditure for the Year ending 31st December, 1880.
RECEIPTS.
Retail Liquor Licences $2,200 00
Retail Trade Licences  460 00
Billiard Table Licences     80 00
Commercial Travellers' Licences  100 00
Livery Stable Licences  20 00
Public Entertainments  15 00
Special Liquor Licences  10 00
Teamsters' Licences     130 00
Trading Vessels' Licences  97 50
Wholesale Liquor Licences   25 00
Real Estate arrears  IS 30
Real Estate Tax   1,230 45
Road Tax   734 00
Dog Tax  150 00
Horse Tax  120 00
Mayor's Court  15 00
Withdrawals from Dominion Savings Bank   1,703 99
Balance on hand, 1st January, 1880  100 78
$7,210 02
PAYMENTS.
Streets, Bridges :—
Wages, arrears 1879   $   40 60
Wages, 1880  1,926 48
Teaming  319 00
Blacksmithing  114 27
Lumber, arrears  5 21
Lumber, 1880    127 32
On Short Bridge  116 63
Contiacts  132 00
Side Walks  9 60
Stores, arrears   2 50
Stores, 1880  101 82
Of the above amount about $250 was incurred in construction of No. 3 Tank and repairs to Tanks Nos. 1
and 2.
Fire Department (in suspense) Hose  664 34
Insurance and Commission  12 12
Tank No. 2  224 00
Office Expenses:—
Salary, arrears 1879    60 00
Salary to 21st October, 1880  415 00
Audit, 1879  25 00
Audit to 12th June, 1880  10 00
Rent, arrears 1879  60 00
Stationery   12 87
Printing, Arrears 1879   14 60
Printing, 1883  76 50
Cleaning, arrears 1879   2 50
Office Cleaning, to 30th June, 1880   17 50
Fuel  10 00
Postage  5 25
Police SaUrv, arrears 1879   30 00
Salary to 3l"st October, 1880  320 00
Street Lighting:—
Salaries, arrears 1879  60 00
Salaries, 1S80     310 00
Stores, arrears 1879     45 50
Stores, 1830  60 00
Mayor's Court  2 00
Election  62 00
Fire inspection  9 00
Sanitary inspection, &c  6 00
Commission on Chinese Road Tax   4 90
Deposits in Savings Bank  1,712 06
Balance on hand, 1st January, 1881  84 27
$7,210 02
Balance Sheet showing. Liabilities and Assets, 31st December, 18£0.
ASSETS.
LIABILITIES.
Cash on hand $   84 27 Provincial Government, proportion of Liquor Licences..
Balance in Dominion Savings Bank         4 93 Kightwatehinan, 2 months salary	
Furniture       200 00 Clerk, 2 months salary	
Tools      150 00 Clerk, Commission on Collecting Taxes	
Street Lamps      303 001 J. W. Stirtan, Repairs to Bridge	
Sidewalk, Victoria Crescent  9 50J Vancouver Coal Co., old account 	
Arrrears—Real Estate Tax       238 50 Vancouver Coal Co., powder, fuse, &c	
Road Tax.
14 00
$1,004 20
$660 00
70 00
40 00
62 10
1 00
23 80
1 10
60 00
8 50
15 00
1 26
932 75
Nanaimo Corporation       71 46
$1,004 20
Fire Department, Hose, &c. (in suspense)      600 46
Constable's Salary, 6 months      180 00
Vancouver Coal Co., Rent
G. Norris, Printing	
W. C. Berkeley, Auditing	
A. J. Dixon, Repairs to Tools.
Certified correct,
W. C. Berkeley, Auditor.
S. Gouqb, City CUrk. 44 Vic.
Municipal Ruturns.
525
CORPORATION OF DELTA.
An Account of all Money Collected and Expended by the Cokpobation of Delta, fbom the 1st
day of March, to the 1st day of November, 1880.
RECEIPTS.
    $877 29
       25 00
EXPENDITURE.
Amount paid on contracts for roads, bridges
  1,800 00
  1,744 19
1880.
$2,702 29
    1.744 19
$2,702 29
Bayview, November 1st, 1880,
Certified correct,
Wm. H. Ladner, Warden.
Wm. McKee, Clerk.
CHILLIWHACK MUNICIPALITY.
Statement of the Chilliwhack Municipality for the Year 1880,
Complete to December 24th, 1880.
RECEIPTS.
1880.
Jan.   1—Balance in Treasury 	
Trade Licences ending July	
Do. December 31st .
Delinquent Roll, 1878	
Do. 1879	
Oct. 25—Taxes collected to date	
Nov. 22—Paid into Treasury (Taxes)	
Dec 15 Do. do	
„    15 Do. do	
„    18 Do. do	
„    20 Do. do	
„    28 Do. do	
1880.
$2J0 15
6 00
Feb.
35 00
Mar.
90
35 61
140 12
Apl. 24
96 00
125 78
May £9
64 00
50 00
196 45
255 98
June26
„    26
„     26-
ii     26
Aug.
Sep. 25
"     27
Oct. 30
ii     30-
Nov. 13-
,,     SO-
ii     27-
>i     27
>i     27-
ii     27-
ii     27-
• •     27-
Dec. 18-
„     18-
,i     Si-
ii     24-
,■     24-
,.     24'
„     24-
>,     24-
$1,224 99;
EXPENDITURE.
To Indians removing Luckakuek Bridge timber $ 8 00
Stationery and Books  22 75
Repairs to Trunk Road, Shannon Mountain ... 11 25
Do.                do.                    do.               ... 12 25
J. C. Brown, printing  7 00
-Balance of McKeever's contract   20 00
Postage, S5 ; C. Turner, work, 75 c  5 75
-Banford, work, Elk Creek Road  2 00
C. Brown, work           ,,                   8 00
A. R. Robertson and Statutes  10 00
Wm. Hall, Telegraph Road    15 00
-A. R. Robertson  6 00
-C. Barber, Elk Creek Ditch   30 00
-Driftwood, Luckakuek  4 50
-W. N. Bole, legal opinion   5 00
G. Banford's contract  25 00
-G. Banford's contract, Trunk Road  SI 00
C. Barber, 6 days' work, ditch  9 00
A. Boyd, Evans' Road  25 00
-C. Barber, Elk Creek Ditch   17 85
J. C. Chadsey's bonus  250 00
-Bell & Wheeler, Fairfield Island Road   20 00
-L. Gibson, Trunk Road  8 60
-Pitchford & West, Lumber, &o  49 20
-Kitchin, Hope Slough Road Contract  30 00
-B. Gibson, Trunk Road Landing Road  32 60
—Assessor's bill  20 50
-D. Bicknell, Labour   1 00
-Wheeler, brushing    4 00
-C. S. Ryder, Repairing Bridge  3 00
-A. S. Vedder, Work on Vedder's Bridge     24 25
-Municipal Survey Expenses  64 00
-J. C. Chadsey, balance bonus   250 00
-Corbould, legal advice  10 00
-Harper's Contract, Camp Slough  70 00
-Chittenden, Alder Grove Road   40 00
-Bartlett, Clearing Road  1 60
-J. Kipp,       „             75
-Stationery (Higgins, &e.)    8 00
Balance in Treasury, December 24th, 1880  68 44
$1,224 89
Tho», E. Kitchin, C.M.C.
Geo. W. Chadsey, Warden. 526
Municipal Returns.
1881
RICHMOND MUNICIPALITY.
Statement of Moneys Collected and Expended in Richmond Municipality
during the year 1880.
RECEIPTS.
Amount of Wild Land Tax collected	
,, Real Property Tax	
„ Interest 	
EXPENDITURE.
$781 95 Corporation Seal    $ 21 75
343 86 Ballot Boxes
80
$1,126 61
00
20 00
13 00
41 88
125 00
Paid James Orr, furnishing list of ratepayers 	
,,    Turner, Surveyor	
Printing and Stationei y   	
Salaries	
Cost of site of Town Hall      100 00
Brighouse, repairing floodgate         10 00
Do.       laying foundation of Town Hall         11 00
Construction of Town Hall      475 00
Bonson's Architect Account         8 00
Sundry expenses         7 41
Cash on hand and in Bank of British Columbia.
841 04
285 57
$1,126 61
We hereby certify that the above is a correct statement of all moneys collected and expended in this
Municipality during the year 1880.
Hugh Boyd, Warden.
Sam. Miller, C.M.C.,
Richmond, 10th January, 1881. pro Treasurer

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