Roads Board Financial Accounts




59

Receipts

(b) Culverts
Existing Roads —
Repairs and improvements ... 37 14 3

(b) Culverts ... 10 0 0
Other Works, viz.:
Purchase of tools, materials, and implements ... 5 6 5
Expenses — Collection of Rates,
Collection of Tolls, Salaries and rent, printing and advertising ...
Miscellaneous ... 0 9 4
Balance in hand ... 32 16 1

Total ... 253 16 7

Expenditure

Balance due to Treasurer or Bank on July 1, 1871 (being amount over-expended in former year), now repaid ...
New Roads — Survey and construction ... 61 0 0
Material for three culverts ... 9 0 0
Existing Roads — Repairs and improvements ...

Other Works, viz.:
Purchase of tools, materials, and implements ...
Expenses — Collection of rates, Collection of tolls, Salaries and rent, Printing and advertising ... 1 3 0
Miscellaneous ... 0 2 0
Cheque Book ...
Balance in Bank, carried forward ... 56 11 8

Total Expenditure ... 127 16 8

GWAVAS CARLYON,
Chairman.

Examined and found correct,
G. E. G. RICHARDSON,
Provincial Auditor.

Approved,
J. D. O’MOND.
Office of North Ruahinewha Roads Board, 2nd July, 1872.

ACCOUNT of Receipts and Disbursements for the Te Mata Roads Board, Province of Hawke’s Bay, for the year ended the 30th day of June, 1872.

Receipts

Balance in hand 1st July, 1871 ... 55 0 0
General Rates ...
Special ...
(a) Rates collected for construction of Roads ... 30 6 8
(a) Rates collected for repairs of Roads ...
Subscriptions by Ratepayers or others for ordinary or special works ... 85 6 8
Contributions from Provincial Government, in addition to rates or subscriptions
Contributions from Roads District Fund Account, under “The Payments to Provinces Act, 1870” ... 42 10 0
Ditto, under “The Payments to Provinces Act, 1871” ... 42 10 0

Expenditure

Balance due to Treasurer ...
New Roads — Survey and construction ... 61 0 0
Existing Roads — Repairs and improvements ...
Purchase of tools, materials, and implements ...
Expenses — Collection of rates, Collection of tolls, Salaries and rent, Printing and advertising ... 1 3 0
Miscellaneous ... 0 2 0
Balance in Bank ... 56 11 8

Total Expenditure ... 127 16 8

FRED. NELSON,
Chairman.

Examined and found correct,
G. E. G. RICHARDSON,
Provincial Auditor.

Approved,
J. D. O’MOND.
Office of Te Mata Roads Board, July 4, 1872.

ACCOUNT of Receipts and Disbursements for the Papakura Road Board, for the year ended the 30th day of June, 1872.

Receipts

Balance in hand 1st July, 1871 ... 184 18 7
General Rates (balance is rate, £151 17s 5d; 4d, £55 3s 7d) ... 207 1 0
Special ...
(a) Rates collected for construction of Roads ...
(a) Rates collected for repairs of roads ...

Notes

(b) Here insert any special works, such as Bridges or Culverts not included in Contracts for construction or repairs.
(a) If the Local Ordinance so provides, then these not to be included under head “General Rates” or “Special Rates.”



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Online Sources for this page:

VUW Te Waharoa PDF Hawke's Bay Provincial Gazette 1872, No 20





✨ LLM interpretation of page content

🏘️ Account of Receipts and Disbursements of the North Ruataniwha Road Board (continued from previous page)

🏘️ Provincial & Local Government
2 July 1872
Financial Account, Roads Board, North Ruataniwha, Hawke’s Bay
  • GWAVAS CARLYON, Chairman
  • G. E. G. RICHARDSON, Provincial Auditor
  • J. D. O’MOND

🏘️ Account of Receipts and Disbursements for the Te Mata Roads Board

🏘️ Provincial & Local Government
4 July 1872
Financial Account, Roads Board, Te Mata, Hawke’s Bay
  • FRED. NELSON, Chairman
  • G. E. G. RICHARDSON, Provincial Auditor
  • J. D. O’MOND

🏘️ Account of Receipts and Disbursements for the Papakura Road Board

🏘️ Provincial & Local Government
Financial Account, Roads Board, Papakura