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m James Ashdown, Treasurer, in Account with the Municipality of the Jr. T ownship of Vaughan, to Aug. 1, 1858. Cr. 1857. £ s. n. Dec. 21 To Ca»h balance in Treasurer ’a hands, 298 15 6i •• “ in Commercial Bank, 399 12 2 COLLECTORS ACCOLJN'I . 28 " from Joseph Orr, Taxes for 1857, 121 6 10* 1158. Jany. 1 “ “ do do “ “ » 36 5 0 6 " “ do do “ “ •• 79 9 5i 9 “ “ do do " .. .. 51 10 0 11 •• • • do do *' “ “ 13 15 0 14 •• •* do do “ •• “ 32 10 0 15 •* •• do do •• .. 18 1 8* 16 “ »* do do “ “ “ 17 5 0 20 “ " do do “ .. .. n 10 0 21 •’ “ do do *• “ “ 31 0 0 23 •* 11 do do “ “ 22 10 0 Feb. 1 •• •• do do “ “ “ 10 0 0 3 “ “ do do *• “ •• 7 15 0 15 •• “ do do “ •• “ 22 0 0 27 “ “ do do “ .. .. 40 0 0 Mar. 9 “ •• do do " .. .. 8 0 1* May 11 " “ do do “ .. .. 73 3 84 DEBENTURE ACCOUNT . Janv. 5 “ “ Bank of U. C. 6 mos. Int. to 31st Dec. last, on £2,500 East Nissouri Debentures, 0 0 July 3 “ 6 mos. Int on £2000, do to 30th June, 60 0 0 £ B. D. G98 7 8J Jany. 29 30 Feb 23 Mar 25 1 1 2 3 “ 11 •• 16 •• 17 “ July 1 “ TAVERN Mar. 16 “ July 1 28 Janr. 6 7 CLERGY RESERVE FUND. “Receiver General, 3rd Instalment, 0 0 0 TAVERN LICENSE ACCOUNT. John Shiels ....................... 10 0 0 Willliam Cook,...................... 10 0 0 Joseph Gaby........................ 10 0 0 Thomas Buttery....................... 6 0 0 Henry Buttery,....................... 6 0 0 James Dick........................... 7 10 0 Adam Graham.......................... 7 10 0 John Bell............................ 6 0 0 John Whitehead....................... 7 10 0 Thomas Doyle......................... 7 10 0 William Clark........................ 7 10 0 Joseph /ennings.................... 10 0 0 John Wood ........................ 7 10 0 John Meek........................... 10 0 0 James McDonnough.................... 10 0 0 Nathaniel Wallace................... 10 0 0 C, Commerford....................... 10 0 0 Samuel Hart.......................... 6 q 0 James Busby.......................... 6 0 0 G. Dodd.............................. 6 0 0 William Elliott..................... 10 0 0 Barnard McMahon..................... 10 0 0 Thomas Leach........................ 10 0 0 Thomas Steelo...................... jo 0 0 John Addison................... _ _ 7 10 0 LICENSE FEES FOR 596 1 10i 135 0 0 342 4 10 208 10 0 MEETING 4 10 0 12 " 13 •• May 8 17 Mar. 23 •• May 29 “ July 5 " Janv. 18 “ r*b. 17 SPECIAL Thomas Leach................... j jq John Addison............... ... o ]5 Thomas Gould.................... o ]5 Thomas Gould.................... j jq SHOP LICENSE ACCOUNT. S. Cuthbertson.................. 7 Richard Stracev................. 7 Thomas White.*. ................ 7 R. McCartnev . 7 J. K Fal conbridge.............. 7 Thomas Cooper................... 7 Alfred White.................... 7 Henry McElrov.................... 7 J. W. Gamble & Co............... 7 Mathew Teefv................. AUCTIONEERS LICENCE. J. P. Foley ..................... 2 ( James Gormly .................... 2 I do do .......................... 2 I TOWNSHIP ROADS. George F. Pearce for Bricks sold in Ward No, 1 3 17 COUNTY TREASURER. J. S. Howard County Treasurer.............. 27 14 0 10 10 10 10 10 10 10 10 10 10 75 0 0 6 0 0 3 17 6 Aug. 5 To Cash Balance deficient brought down .......................226 1 4 11 Cash charged Ward No. 4, for Cheque on Coml. Bank returned unpaid,..................... 5 0 0 Total deficiency..............£231 1 4 1857. Dec. 21 By Cash 1858. Feb. 18 “ “ May 8 ** “ 29 •• •• July 24 •• •• INCIDENTAL EXPENSES. £ a. tf. paid James Beaty advertising, . 0 13 4 “ do Stationary, .............. 0 5 0 •• Joseph Green for repairing window in Town Hall...... 0 5 0 “ George McPhillips surveying, 1 15 0 “ John A. Franks, cleaning Town Hall,..... 0 7 • SCHOOL SECTIONS. £- • ». 3 5 10 Mar, 16 “ •• “ Trustees S. S. No, I prop, of Interest of debentures 10 0 0 Jan. 12 “ •• it do do No. 2 Section Assessment on Acct. ... 50 0 0 28 “ •• do do in full, 28 0 0 Mar 16 “ “ do do prop, of Int. of Deb. 10 0 0 88 0 0 “ “ do do do No. 3 10 0 0 Jany 4 " “ do do do 4 Section Assessment 50 0 0 May 5 “ •• do do prop, of Deb 10 0 0 60 0 0 Feb 13 " “ do do No, 5 10 0 0 1857. Dec 28 " “ do do “ 6 Section Assessment on Acct.... 50 0 0 1858. Jan 11 “ “ do do do in full, 60 0 0 “ “ do doprop.ofDeb JO 0 0 120 0 0 25 “ •• do do JNo. 7 10 0 0 1857. Dec 26 “ »• do do 8 Sec. Assm’t. 65 0 0 1858 Jau 12 •• “ do d* 9 prop, of In- terest of ,Debenture 10 0 0 1857 Dec 21 “ 1 < do do 10 Section Assess- ment, 50 0 0 1858 Jan 2 “ do do do do 50 0 0 Feb 13 “ • < do do prop, of Int. of Deb... 10 0 0 110 0 • Jan 6 “ “ do do 11 Sec- tion Assessment 100 0 0 Feb 23 •* do do do prop. In- terest of Debentures 10 • • 19 “ it do da do 12 do 10 0 0 1857 Dec 28 “ •• do do 13 Sec- tion Assessment.. 43 0 0 1858 Feb 12 “ do do prop, of Int. of Deb . 10 0 0 53 0 • 1857 Dec 24 “ •• do do 14 Section Assessment 25 0 0 1858 Jan 8 “ do do do do 25 0 0 April 6 “ U do do prop, of Int. of Deb 10 0 0 60 0 0 Jan. 20 “ il do 15 do 10 0 Q 4 •• “ do 16, Section Assessment, 65 0 0 Mar 25 •• (I do prop, of Int. of Debenture... 10 0 0 75 0 ft 1857 Dec 26 •• il do 17 Section Assess- ment 70 0 0 1858 Jan 19 “ li do do 155 0 0 Feb 23 •• 11 do prop. Int. of Debenture 10 0 0 235 • 0 1857 Dec 26 “ il do 21 Section, Assessment, 30 0 0 1858 Jan 25 •• ii do do do ... 30 0 0 ii do prop, of Interest of Deb. ... 10 0 0 June 8 “ 11 do do do 22 Sec .. 5 0 0 75 • 0 Total paid to School Sections £1121 0 0 LIBRARY SECTIONS. “ do Librarj’ Section A. B. C......... LICENSE INSPECTOR’S SALARIES. Thos. Haystead, Ward No. 5 for 1857, 2 16 3 Thomas Ginn, Ward No. 4 “ 1857, 2 10 0 William Craddock, Ward No. 2” 1857 2 1 0 0 John Cool Wnrd No. 3 *• 1855-6 4 9 9| WARDS. J an 15 6 29 April 1 Julv 13 “ Jacob Lahmer Ward No 1 ‘ 1855-6 3 18 0 May 8 “ James Busby, Ward No 2 ii do... 3 0 0 11 19 “ John Lockhart Ward No 2 it do... 0 10 0 li 31 » Edward Shepard Ward No 2 » do... 12 10 0 * ii 31 “ Joseph Espev, Ward No 2 !> do... 3 18 14 31 “ James Hislop Ward No 2 11 do... 15 12 6 Julv 9 “ Michael O’Brien Ward No 2 tl do... 5 0 0 ‘i 10 “ Peter Rupert Ward No 2 II do 10 0 0 tl 11 “ John Vilier Ward No 2 It do... 5 0 0 « 13 “ Jacob Lahmer Ward No 2 “ do... 2 0 0 Jan 4 “ John Stong Ward N o 3 tt do... 1 15 0 Feb 22 • John Brown, son Ward No 3 “ do... 10 0 0 June 1 “ John Able, Ward No 3 (I do... 1 12 6 Julv 14 “ Nathaniel Wallace,Ward No3 “ do... 10 0 0 Mar 27 - Executors late Chas Train, 4 tl do... 26 17 0 Julv 7 “ Wiliam Jaffrey, Ward No 4 It do... 5 0 0 Jan 11 ‘* William Taylor, Ward No 5 “ do... 2 18 9 Mar 12 “ do do do do do... 9 11 3 July 6 * James McNamara, do do ti do... 7 0 0 15 0 0 12 6 0| 3 18 0 George J. Folliott Pearce, in Account with the Municipality of the ?t. Township of Vaughan, Dec. 31, 1858. Cr. 1858 $ $ 0. Aug 2 To Cash balance in Com. Bank pr Baak Seek, ..1932 ?» 5 •• do roc’d from James Aahd^wu 1*1* Trtw’r.. 13 00 1943 95 TAVEllN LICENCE*. “ 31 • • do do do Thomas Geald, .. 53 80 Nor 2 *i do do do Joseph Gaby, «... . 24 U9 54 00 TAVERN LICENSE FEESv Aug 31 •• do do Thos. Gould far Special Meataag, . 1 00 Nov. 2 »• do do Joseph Gabv, da de,. . C 00 “ 8 do do Valentine Cressavu de do.. WARD ACCOUNT. . t 00 13 00 Sep 26 " do do David Smehe. Ward Na. 1,,... COLLECTOR’S ACCOUNT, 1858. 2 00 25 • • do do Jos eph Orr Oct 2 •• do do do do .. 375 00 “ 9 •• do do do do 16 • • do do do do . 966 50 Nov 1 •• do da do do .1443 00 15 •* do do <ie de .1U36 62 18 •• do do do de . 231 00 Dec 1 • • do da do da .1313 00 6 do do da do 15 • • do do de do 20 • e do de do do 27 *• do de do da . 3U0 00 8228 16 WARD ACCOUNTS. Oct 25 •’ Nor 12 “ AUCTIONEER’S LICENCES. do do H. W. Bolitho................ 8 00 d* do Henry Sinelser,.............. 8 00 PROPERTY ACCOUNT. Dec 23 •• de do Executors of the late Mr. Eadie, for land sold him at Thornhill., .................................. 16 00 4® 00 57 15 T| 23 7 6 31 IT 0 19 10 0 Ward Expenditure.... £136 3 1} AUDITOR’S SALARIES. Jan. 11 “ George Millar..................... 0 10 0 15 “ Thoruhill A. Agar................. 2 0 tt " George Millar,................... 0 7 6 July 12“ “ “ 0 7 6 COUNCILLOR’S SALAPwIES. 3 5 0 Mav 29 3 15 3 15 3 2 2 10 3 2 Jan 12 •• D. Bridgeford Councillor Ward No. 2.. July 12 “ George J. F. Pearce, do do do 1.. “ Henry S. Howland, do do do 4.. Jan 27“ J. W. Gamble, do do do 3.. Feb 18 “ James Sommerville, do do do 5.. SELECTING JURORS. Jan 27 “ J. W. Gamble, ........................ COLLECTOR’S CHARGES. Joseph Orr, par centage for colt’ng Taxes. ASSESSORS SALARIES. June Aug £2097 5 11 ‘ Jamcs'jMoodie on Acct, .......................... Balance in Com. Bank per Bk Book,.. 483 4 1 Paid J. F. Pearce, ....................... 3 5 • Balance carried down (deficiency,)............... 16 5 9 0 12 I 72 19 4 4 5 9 486 9 9 226 1 4 1858 Aug Sep Oct Nor Dec Sep Oct Nov Aug Sep Oct Dec Sep Oct Nov Dec Aug Sep Oct Nt>v Dec 7 By Cash paid William Clnikinboomer, No. 1.. “ “ Janies Hislop, No. 1.. 62 00 9 115 00 21 it it George McPhillips, No. 1.. 1 50 23 ii ti John Pickering, No. 1.. 6 75 5 it Alex- Armour, No. 2.. 82 50 1 •II tt Patrick Connel, No. 1.. 9 00 5 • t ii John Charlton, Ne. 1.. 45 00 6 II It Joseph Frank, No. 1.. 18 25 13 «l tl George Gharlten, No. 1.. 2« 00 8 «• ti Arch’d Campbell, No 1.. 29 32 8 it •• John Bustard, No. 1.. 10 00 20 ** ti William Rumble, No. 2.. 3 50 6 <• ii E. Chamberlain, No. 2.. 50 00 9 ii 4 < John Lawrence, No. 2.. 30 03 2 it 4ft E. Chamborblain, No. 2.. 10 03 18 4t li J .T. Ewart, No. 3.. 20 00 6 < 1 il Brigham Wilkinson, No. 3.. 30 60 6 1 4 il John Elliott, Ne. 3.. 20 00 4 it il Arch’d Camoron, No. 3.. 5 00 6 il It John Stong, No. 3.. 2000 6 it ii Henry Castador, No. 3.. 20 00 6 it it John Maynard, No. 3.. 29 00 6 it 11 J. Horner, No.3.. 20 00 20 it it John Maynard, No. 3.. 49 00 6 ii tl Jacob Stump No. 4.. 8 00 4 ii H Goorge Paterman, No. 4.. 20 00 4 ti tl James Adams, No. 4.. 40 00 16 U U Chas. Corgan, No. 4.. 7 00 17 tl it Dennis & Gossage, No. 4.. 20 50 6 il tt James Livingston, No. 4.. 20 00 6 ii n J, G. Jewitt, No. 4.. l‘> DO 18 H tt J. T. Ewart, No. 5.. 00 00 18 tl it Wm. Taylor, No. 5.. 9 50 25 it tt W m Barons, No. 5.. 26 83 6 It n Adam Hislop, No. 5.. 12 00 6 J it it Jsmes St. John, No. 5.. 17 00 5 11 il James McNamara, No. 5.. 20 00 1 u ii Alfred JefFrej, No, 5.. 2 0) 1 ii It Dr. Savage, No. 5.. 4 00 1 u il A. Riddel, No. 5.. 1 00 6 u 41 Daniel Seal, No. 5.. 3 50 6 u U Elisha Farr, No. 5.. 10 00 6 11 il William Smith, No. 5.. 2 00 6 u 41 William Mitche^f, No. 5.. 28 50 6 41 U John Wood, No. 5.. 3 50 $• 391 M 93 50 313 09 184 59 Aug Oct 26 ; JJOV 1 Dec Sep Nov Dec S*p Nov Dec Sep Dec -Nov Dec Sep Nov Dec Oct Dec Tetal Ward Expenditure..............................• INCIDENTAL EXPENSES. 7 Bv Cash paid John A. Franks, cleaning Town Hall............................. “ Thompson & Co. Printing and StationerjT.................... “ John A. Franks, cleaning Town Hall,....................... “ Henry Franks, special messenger Council to J. W, Gamble, Esq. “ Geo. J. F. Pearce, expenses ot journeys to and from Toronto.^ Cheque on Com, Bank. July 7, â- *58, chafed by J, Ashdown to Ward No. 4, but unpaid when present Treasurer assumed his duties...... ............... . “ Geo. J. F. Pearce, expenses to and from Toronto and postage u William Trudgeon, Printing. â€" . " J. G. Joseph & Co. testimonial to Goo. P. Dickson Esq......... u Alex. Scott & Cc. Printing half- yearly Minutes. ............... “ Globe Office, Advertising ....... “ Geo. J. F. Pearce, Ward Rolls for Elections ................ u Geo. J. F. Pearce, expenses to and from Toronto and postage ASSESSORS SALARIES. u I. Chapman, Ass’g Ward No. 1 M J. C.McQ,uarrie “ No. 2 “ Thos. Play ter, “ No. 3 1 “ David Jeffrey. M Ne. 4 u James Moodie, “ No, 5 u a a “ No. 5 SELECTING JURORS. Uâ€" ® « II l‘ “ 1 50 “ 3. C. McQuarrio, “ ..... u Thomas Playter. 1 u David Jeffrey, 199 St $1040 75 -28 15 15 29 15 21 Oct Nov Nov Oct Dec Nov Dec Nor Dec Nor Dec Oct Nor D*c De* $10304 11 98 28 15 15 23 12 15 3 31 2 7 21 21 7 13 13 11 99 17 9 23 27 24 30 3 21 6 8 6 24 1 29 21 22 18 20 31 SO 31 31 2 CO 92 2i 8 00 1 00 G 16 20 03 5 10 1 25 20 00 28 50 6 00 4 00 2 65 36 00 36 00 30 09 30 00 4 48 6 43 4 00 4 00 4 00 196 95 142 91 2 50 1 50 4 00 4 00 4 00 “ James Moodie u .............. u David Brtdgeford, Reeve.... « Geo. J. F. Pearce, Clerk and Treasurer.............. 10 00 INSPECTORS. “ H. Richards, Ward No. 1, *57 “ J. K. Currie, “ No. 1, »58 “ Wm. Devlin. “ No. 2, ’58 “ A.C.Matthews “ No. 4, ’58 RETURNING OFFICERS. « J. K. Currie, Ward No. 1, '58 “ J. McCallum, “ No. 4, ’58 w Clark & Constable, No. 4, '58 COUNTY TREASURER. ° J. G. Howard, County Taxes. 8 75 20 00 26 09 22 tO 2 50 2 50 4 00 900 00 800 00 1750 33 14 00 78 76 0 09 3450 U SCHOOL SECTIONS. Trustees S.S. No.2, Sec, Ass’t 3, “ .. 180 00 106 00 94 00 140 00 100 00 51 00 200 00 260 00 280 00 2 >0 00 700 00 a u ii 3 ii a u 5 « II II tt g u ii ii ii 7 tt II U II io' « u U U J4 tt “ “ “ 15’ “ «« u u 17 it u ii ti 17 ti “ “ “ 18, propor- tion Int, on Debentures,. .33 00 “ “ “ 19, do ..4 00.34 00 1 u “ “ 21, Sec.Ass’t..,160 00 LIBRARY SECTION, “ Library Section, A.B.C. Lo. Ass’t.,, PROPERTY ACCOUNT. 1 “ Jacob Snider, Deed ofTown-hall Lot. RETURNED TAXES. ‘ “ R. Vanderburgh, overcharged Taxes...................... 2 50 1 “ David Murray, “ “ ... 5 43 CLERK k. TREASURER. ‘ “ 5 months salary at $280 per annum.... COUNCILLORS ALLOWANCES. {,i David Smellie Ward No. 1... 83 75 “ David Bridgeford No. 2... 22 50 “ John Brown “ No. 3... 22 50 “ H. S. Howland “ No. 4... 18 75 " Alfred Jeffrey “ No. 5... 2'i 00 Balance in Treasurer’s hands.............. 361 43 “ Commercial Bank per bank book........................... v 4 2169 93 2505 03 €0 00 25 00 7 92 116 67 107 60 2531 33 $10304 li Assets and Liabilities of tiie Municipality of Vaughan? December 31, 1858. AbSEl &. $ c. .2169 90 361 43 ..8000 00 .2000 00 . 240 00 . 120 00 Cash in Commercial Bank ................................. Do in Treasurer’s hands ............................... Eight Municipal Debentures at 11)00 dois................ One do do at 2000 dois.............. Six Months’ Interest on Conpons, to 31st December.. Twelve Months’ do on do .o 31st December.., Balance of Non-Resident Taxes unaccounted for by the County Treosurer accruing aud due from 1851 to 1857 ................................................. 1049 36 Non-Resident Taxes for 1858 per Asse-sment Roll 209 21 Balance of unpaid Resident Taxes 1858 ............................. -Ward No. 2. overdiawn............................................. School Section, No. 5, overdrawn............................. 2 83 Do do No. 10, overdrawn............................. 6 08 Do do No. 14. lent money and interest..............499 47 Do do No. 17...................................... 104 02 James Ashdown’s deficioncv, deducting 7 months’ salary $760 93 of which sum the followingamounts are secur- ed by promissory notes of J. A’s bondstnen, viz : 1st promissory note due January 1st 1860..... 260 33 2nd do do January 1st 1861 .... 260 33 Balance unpaid and due by James Ashdown............................ Municipal property consisting of Town Hall and Buildings........... $ C. 2531 33 10360 00 1258 57 1557 00 21 02 612 40 520 66 240 27 1000 00 18101 25 LIABILITIES. $ C- $ c. Ward No. 3, unexpended 274 35 Ward No. 4, do 112 75 Ward No. 5, do ' 19 85 406 95 Balance in aecount t,ue School Section No. 1 31 00 Do do do No. 2 23 80 Do do do No, 3 22 27 Do do do No 4 3 10 Do do do No. 6 12 53 Do do do Nov 7 6 52 Do do do No. 8 . 240 76 Eo de do No 9 . 6 32 Do do do No. 11 . 154 98 Do do do No. 12 . 93 40 Do do do No. 13 2 55 Do do do No. 15 54 32 Do do do No. 16 5 42 Do do do No. 21 9 42 596 39 Do do Library Section A B. C 8 23 Richard Goulding balance of Salary as Inspector •••••••• 2 00 Church Society Toronto, on behalf of School Section No. 14 400 00 Josoph Ori, per centage due for collecting Taxes (estimated at).. 253 25 Excess of Assets over Liabilities 16434 43 Abstract Statement of Receipts and Expenditure of the Municipality of the Township of Vaughan, for the year ending Dec. 31, 1858. RECEIPTS. $ c. Received from Collector balance of Taxes far 1857..........2384 38 Do do on account of Taxes for 1858... .8228 It Do Interest on Municipal Debentures ........................ Do Clergy Reserve Fund, Third lastalnieat.................. Do Tavern Licenses.......................................... Do Tavern License Inspectors Fees for Special Meetings. De Shop Licenses ................................,......... Do Aactioneers Licenses.................................. Do Township Roads >Vard No. 1............................... Do County Treasurer, non-resident Taxes..................... Do Township Property, Ward No. 1. ........................ $ c. Paid 10612 54 11 540 00 it 1368 96 il 888 00 il 36 00 300 00 n 40 00 it 17 50 ti 110 80 n 40 00 tt tt tt it it ti it $18101 25 EXPENDITURE. $ c. School Sectious, Local Assessment.............................. “ “ Interest arising from Municipal Debentures Library Section, A.B.C. Local Assessment................. Township Property, Town Hall, Building Lot. ............ Township Councillors expended on Roads, Bridges, &c., in their respective Wards...................... .............. License Inspectors Salaries.............................$125 96 $ C. 210 11 6255 00 734 00 120 00 25 00 1585 37 13 00 172 50 36 50 290 47 159 9L 9 00 Clerk and Treasurers Salary, J. Ashdown.................. 163 33 ii a “ (Jeo. J. F. Pearce.... 116 67 Total Salaries.... ............................................. County Treasurer, County Taxes ................................ Returned Taxes......................................... : Excess of Recipts over Expenditure. ............................. Auditors Councillors Selecting Jurors Collector Assessors Returning Officers 913953 80 1087 14 3450 33 7 9S 47 8 72 $13953 89 We, the undersigned, duly appointed Auditors of the Accounts cf the Municipality of Vaughan, for the year 1858, certify that we have carefuHy examined the Books and Accounts of the late and present Treasuin[ed‘the ’ Cash ir knowledge and belief, correct statements of the affairs of the Municipality up to the 31st December, 1858. That, on the 15th instant, we minutely examined the Treasurer s Cash Book, Bank Book and Checque Book, and also counted the Cas ^ 1 1 r ,1 m__________________ il__1__1____• iL. Tt ____________knlnnnn nn ck.mM tlia Cook PaaIT ifeil- our knowledg___________ . .... . the hands of the Treasurer, which, with the balance in the Bank, corresponded with the balance, as shewn by the Cash Book Richmond Hill, February 21, 1859. GEO. P. DICKSON, M. MACLEOD, Jluditort.