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Original copias in printad papar covara ara fllmad beginning with tha front covar and anding on the ET^IL.EI> !S4TA.Tlll>i:i^^rV^L or THE RECEIPTS and EXPENDITURE OF THE VILLAGE OF FLORA. FOR 1872. EOWARD BTTRNS, Esq., Trensurev. .*- R.ECJEII^'TS. 1872. Mar. 15 To CJ II July IG 41 Oct. 15 • 1 •' 19 It .Vov. 7 (1 1' 27 :i Dec. U 11 1873. Jun. .3 t< " 18 11 Feb. 3 (i " 7 i< 1872. .luly 27 To c VILLAGE TAXES. To cafih, Johnson, R. Carter's tnm , 2 doga, $2,00, less com. on $18.00 $0 45 Taxes, Division (Jourt " 13.90 44 !} 500 00 less commisBioD 12 60 600 00 " 13 M 1000 00 " 25 00 1000 00 " 26 go' 1000 00 " 25 00 1000 00 900 00 100 00 39 73 ti II II 25 00 22 60 2 50 1 00 STATUTE LABOR. To cash, Johnson, $20 00, less commission • 50 Less costs paid Division Court. $154 89 MISCELLANEOUS. 1872. Kept. To Clergy Ri'serves money, $16 00 1 55 13 46 487 50 585 00 975 00 975 00 975 00 975 00 877 50 97 50 38 73 1J> 50 $6036 74 7^ -$6035 96 $80 00 1872. MUNICIPAL HUILDINGR. Apr, 13 To rece'pts of Hall, quariei ending March 3lBt. . . . " 13 To dividen 1 Oonnel Estate (weigh-scales) July 10 To receipts of Hall, quarter ending July 30th Oct. 9 " " " " " September 30th. 1S73. Jan. 17 " " " " " DoQemberSlst . $31 UO 26 19 13 00 11 BO 19 00 $100 C9 \ 1872. April 2 To cash. II II II 11 II II l< II (1 4l II II II II II II II ne 6 II Dalbv ^^^^^,^.^^ TAVER.V LrCEVCES. ijalby, Tavern Licence, 1872. Viokers " i< ., $45 oo B'ggar " . ;i „ 45 00 ^»"> " " II 45 00 wajper " u „ 45 oo A. Waddell & Co., Shop Licenc n alley M Haffuer, Mills * Oo. J. M. Fraaer & Co. J^. Hennebery & Co R. Land, Tavern Licence 1872, ^-'i«72::::::::-::;;:: till „ 38 00 „ 38 00 ,. 38 00 38 00 45 00 13 1872. Jan. 3\ Feb. G " G II 24 Mar. 18 " 23 Apr. 2 " 9 :" 13 " 27 May 15 " 30 June 17 " 20 July 10 " 11 " 26 " 29 Oct, 3 " 9 " 18 " 23 " 26 Doc 27 " 28 " 31 1873. Jan 17 Less paid E. Land, returned by Council ^^^O ^ , , CEMETERY ACCOUNT ^^ John Dorwood, l James Leslie, 2 ;; O. McBain, 1 J. Burkholder, 2 John Winfield, 1 "J. Ledingham, I 00 25 $448 7J It II II II It II II II ill T. Prankland, 1 •• « Thos. Quion, 1 n „ John Hunter, 2 " u Executors A. Eraser, 1 •. .1 ^ J-Gibb,2 ^•«'«",4 Wm.Sband, 1 .. „ SSeTaiTr™^'''^' r^'--'^-^ j-e3'oVh-: •;:: ?M^.7S^-ry-r---^-:::.-:: ±.^"il"."r «• '» f"". note and i^teVe'st ' ' ' G 72 5 22 6 72 13 44 1872. Oct. 3 1872. June G 12 00 1872, Sept. iVov. 2G 22 1872 Jan. 24 Feb. 5 1872. Mar. 14 receipt, for interments, quarter ending December 3l8t. , To cash from County Oran^fo'i'rolds^ '''^^««-^- '''' '' To cash from County T^aS^''^''^ "^^"^Bs" "uniy ireasurer, on account of Back taxes To laa), n„ SCHOOL ACCOUNT 10 cash, Government Grant for 1872 "^"^• " for High schVoi; "isvv : : : : •;. ; • ; ; *;jj jj $200 00 $200 00 FiNEwS & PENALTIES. $336 00 To cash, (J. Barron ««»! """"."' '^^"'^AiiiKi- _^ , r. narron, fines, running over bridge " " II $2 00 1 00 $200 00 • 00 '< 00 ' 00 00 00 00 00 00 00 00 00 00 25 $448 7J 38 (4 J2 U J2 U 2 2 41 t $290 07 ?20C 00 6200 00 336 00 $3 00 JOO 00 1872. Dec. 10 1873. Feb. 3 1872. April •> June 13 Sept. 26 Oct. 4 Nov. 15 1873. Jan. 15 21 22 1872. Dec. 31 April 19 COUi TV RATE By cash paid County Treasurer on account, 1872 .... ?500 00 By Cash paid Cdunty Treasurer, balance of 1872. Dec. 1873. Jan. .'J54 17 $1054 17 MISCELLANEOUS. By cash paid D. Foote, searcliinji; Registry office $ 2 80 " Capt. McBride, on account «!f Grant to Volunteers 25 00 " Capt McBride, balance " ' 25 00 " Dr. Peniland, in full Grant to School Library.... 50 00 " E. D;vy, sundries 8 70 29 5 13 15 1872. Peh'y 5 April 5 13 July 10 Not. 5 1873. Jan. U 17 1872. Jan. 31 Feb. 24 Mar. 7 14 Dec. 14 17 Apr. 13 1873. Jan. 18 14 II II II Reeve, expenses, 1872 65 7-'' Clerli & Treasurer, Disburpemeuts...*. IG C8 Martin, 'Jtove, Ac, for Band room 16 30 R. Dalby, e.\penses, 1872 10 00 $220 23 SALARIES & SERVICES. By paid John Brown, 1 year's salary, 1872 S50 00 A G. McMillan, 1 quarter's salary. Clerk & Treasurer. 37 50 A. G. McMillan, Births, Deaths, &c 20 00 Smith RHd Connon, Auditors 25 00 R. Topham, services night watchman 3 60 II II II II D Focte, salary. Assessor, 1872... .V 70 00 D. Foote, selecting jurors 2 50 Clerk & Treasurer, 9 months' salary for 1872 112 60 Reeve, selecting jurors 2 60 S323 00 CEMETERY ACCOUNT. By paid seeds for cemetery S 5 00 " Wm Shoppard, building bonse 8 26 " Balance for seeds 1 00 " Roccola, removing rubbish 2 00 " George Milne, teaming 2 20 " W. T. Smith, goods supplied 6 08 " John Brown, 1 year's Biilary ?00 00 $223 53 II II MUNICIPAL BUILDINGS. By paid Wright, 3 cords wood, for Hall $ 7 50 Winfield, 5 cord« " " 12 60 McQueen, wood " 2 06 Kelly, " " 3 25 Knowles, account 27 51 John Brown, key, Ac, for Hall 1 83 Brown, disbursements for Hall 2 70 Insurance on Hall •. ' 12 W. T. Smith, (foods for Hall 4 00 $66 47 1872. ROADS & BRIDGES. AdtH 2 By cash paid J. A. Smith, purchase roftd to Station $40 00 July 19 " " " " *^ 1^ ai " Sheppard, work on s'reets 4 50 / 1 /] 1872, \l Auk U 20 Sopt •21 23 Oct. r, !) m 2ri Nov. 2 G 1.1 18 Dec. 12 K 1(5 17 1873 Jan. 13 14 15 1872. Feb'j 9 Mar 4 Apr. 13 Augr. 26 Sept. 17 24 Dec 31 1873. Jan. 15 Feb> 1 1872. Mar- 15 July 10 1873. Jad 15 1872. ^, \- Sept. 2G Nov. G 11 15 22 Dee. 24 1873 Feb, 4 ROADS k BRIDORH-CoNTiNCii). " A. McRae, on accoiint of work on streeta 20 00 " a. McK. Shield?, " " " 20 00 " Wm. Dalgarno " '• .'» oo " , Josepli Spiers " " l .'O " Wm. Dalgarno " " 10 00 " -A. McRae, on account of gravel 10 00 '• Joseph Spiers, work dn street 1 1 84 " A . McRae, on account of gravel 5Q 00 '• Jiimea Hastings, breaking stones 40 oo " A. McRne, balance of order St) 3") " Samuel Hill, " •' 3 75 " Gavin Middleton, lumber .... 150 00 " Wra Dalgarno, balance of order 57 00 " Samuel Shields, " " 18 00 " Dr. Elliott, order half sidewalk 9 40 " W. H, L Lapenotiere, surveying & plan 19 00 ' Wm. Knowles, account 39 72 " Gowdy & Stewart, balance of order, Aug. 29 34 07 " "' " " " Dec. 12 103 67 " John Brown, for McRae and Spiers 4 50 " D Foote, gravel and teaming 17 75 " W. T. Smith, (roods supplied 2 19 " Hugh Hamilton, repairs, 1872 2 6S " Hall A Thacker, timbers'for crossing 11 00 $815 37 RELIEF ACCOUNT. By cash, Wright, 2i cords wood, McDonald $5 63 " Mrs Ann Watson, reeve's order 5 00 " Pinck, in full, relief supplied 6 55 " Mrs Sinclair, in full, relief supplied 6 50 " Pinck, order, bread for McDonald 6 65 " " " " " 2 24 " Mrs. Sinclair, goods, " 8 43 " Mrs. Watson, reeve's order 6 oe " Thomas Vickers, house, P. McDonald 10 00 " Mrs. Sinclair, goods, do 9 96 $64 96 BLANKS, -TATIONBRY & POSTAGE. By cash, Rowsell & Hutchinson, blanks $7 07 " Brown, stationery, public meetings 25 " Clerk, postage, 1872 5 19 $12 61 SCHOOL ACCOUNT. By cash, J. M. Fraser, Government Grant, 1872 $156 00 " J. M. Fraser, on account of Grant, 1872 493 63 " D. Foote, High School Grant. 1872 440 00 " J. M. Praser, on account of Grant, 1872 200 00 " D. Foote, Government Grant, High School, 1872 180 00 " J. M. Fraser, on account of Grant, 1872 200 00 " J. M. Praser, balance of Grant, 1872 ..,.,,,.,,,,,., , 406 37 -$2076 00 00 00 5 00 1 .'■0 00 00 1 84 Q 00 00 D 35 3 75 00 7 00 8 00 9 40 9 00 9 72 4 07 3 67 4 50 7 75 2 19 2 63 1 00 $815 37 5 63 5 00 5 55 6 50 5 65 2 24 8 43 6 00 00 9 96 $64 96 7 07 25 5 19 S 00 3 63 [) 00 B 00 00 D 00 $12 51 ^ 37 — -$2076 00 5 IH72. DBBRNTUllE ACCOUNT. May 22 By cash paid, coupon 4, Debenture 1, By-law 78 $ 60 OO 1873 , Jan 2 " Merchants' Bank, coupons 2, Dehenturea 1 « 4, Bv-law 109 102 00 •' Merchants' Bank, coufon 5, Debenture 1, By-law 78 60 00 1 •• Express Company, coupon 2, Debentures 1, 2, 2, 3, By-law 109 328 0* •< Express CompHny, coupons 5, Debentures 2, 3, 5, 6, 7, 8, 9, By-law 78 420 00 22 " Merchants' Bank, Debenture No. I, By-law 88 500 00 '« Merchants' Bank, coupon 6, Debenture 1, 2, 3, By- law 8B 90 00 $1460 00 1872. LEGAL EXPENSKS. April 19 By cash paid, McMillan & Burns, agreement with Smyth $2 50 1873- Jan 15 " Drew & Jacob, 1872 4*56 «« J. Jacob and E. Burns, re Bonus By-law 16 00 • $63 05 1872. FIRE BRIGADE k ENGINES. Mar. 8 By cash paid, V. Simpson, platform for engine $5 00 14 " Hele & Co., oil for engines 2 10 22 " Mitchell, for work 8 96 April 13 " J. M. Fraser & Co , goods supplied 1108 1873. Jan. 14 " W. J". Smith, goodB supplisd 10 15 " H.Hamilton, work, 1872 1 o» 17 i< John Brown, I year's salary, to December 31, 1872. 25 00 .. $53 81 1872. • BLORA FAIRS. Mar. 14 By cash paid, H. Hamnton, advanced by him ^n^ ^n Dec. 12 " Reeve, for Christmas Fair 25 00 1872. PRINTING, ADVERTISING, kc. Mar. 14 By cash paid, CuUoden, printing, to date *^ ^« Mav 27 " Advertisement in Gio6e, re manufacturers 4 00 ' .. .. Mail " 4 00 Ocw. 9 " John Smith, prW.!ng, on account ,..4209 — — $56 46 1872. ■ BANK ACCOUNT. Mar 16 By cash paid, W. P. Newman & Co., note **j?° ^° June 17 " Merchants' Bank, note, duo March 14 200 00 Oct. 22 " W. P. Newman, note, due July 29 ^°° *^'^« ,«« «« 1872. INTEREST ACCOUNT. Mar 14 By cash, discount on $200 00 note, at 3 months in Bank $4 28 April 25 " Renewal. W. P. Newman k Co., of $500 00 note 11 66 July 29 " Renewal, W. P. Newman k Co , of note of April 25 . . . . H «! ^^ A.bsti*a,ct ^tattemeiit for If^TH. 1872. DR. To balance on hand last audit $195 77 '• TiiTTo.„ r ! ^ . .- ^_ Tavern Licences "448 Village Taxes 6016 Cemetery nccount 6G iMunicipal Buildings 34 Non-resident Taxes 200 Statute Labor Tax 19 Fines & Penalties aocount 3 Feb. 20th, 1873. To balaace on hand $6984 24; $428 64 1872. ca. By County Rate " Miscellaneous account " Salaries and Services , . " Roads & Bridges account .' . ." " Relief account " Blanks & Stationery nccount. .'. " School account " Debenture account " Legal expenses account " Fire Brigade, Engines, Ac.,. . . . " " Elora Fairs account " Printing 4 Advertising account " Bank account " Interest account '. . . .' ' " Balance at debit " $1054 17 134 23 323 00 615 37 64 90 12 51 1740 00 1400 00 03 05 53 81 50 50 56 45 900 00 27 55 428 64 66984 24 Assets a,iid ASSETS. Amount in Treasurer's hands $428 64 Due on Cemetery lots 96 40 Weigh Scales, amount due by A. Gordon, Esq., December 31, 1872 58 80 ^liabilities. 1 LIABILITIES. One Debenture Coupon, not paid (The holder of this coupon is not known, and it has not been pre- sented for payment, although pro- vision has been made for pay ment.) ' $60 00 3>ebentiii'es. Oilkison and Irviu Bridge Debentures, 2, due Jrtn lot 1H74 A ia7fi «„„k atm^ Victoria Bridge and School Enlargement; &c.', Debentures' .'.'.".'. ". '. ' '. " '. *, ' ". '. ". ". '. '. '. ] HH JJ AUDITORS' REPORT. To the Municipal Council of the Village of Elora : hands ofthe Treasurer of $428 64 '"»'=•»' ^^ar 1872, showing a cash balance in the Your auditors find that, although there is a sufficient sum ia the sinkinir fMn,l „f .u .Municipality to meet the requirements of the Railway Debenn.re S-law foTthU ^^'^ whTh'f^nr. 'r-^'? "''^'^'"",' *^«"'^'^ "°*^- '^^ Gil'kison and Irv^n Brldg" B? Lr^o'^e'^o!- which falls due in January. 1874 nor is tlipm ar.,, oi„i,- ~ <• a ■ , '"'s' ov-iaw, one of visions of the Victoria Bridge By-laT-uchdeSbet/^^^^^ '^' ^'°- t.o in the report of our predf cessorsTn'offlce ^ circumstances referred We are, gentlemen, your obedient servants, Elora, Fchruarj 2«th, 1673. M. O. MACGREGOR, ) J GORDON'. \ Auditois. w-l "-M ^iM-" ■'