✨ Financial Reports
RECAPITULATION.
| AVAILABLE. | UNAVAILABLE. | |
|---|---|---|
| Land Sales | ... | ... |
| Rents and Assessments | £629 10 0 | ... |
| 25 4 11 | ||
| Deposits on 5s Land | ... | ... |
Total: £654 4 11
H. B. SEALY,
Commissioner of Crown Lands.
Crown Lands Office,
Napier, Feb. 3, 1874.
ACCOUNT of Receipts and Disbursements of the Clive Road Board,
Province of Hawke's Bay, for the year ended the 30th day of June, 1873.
Receipts.
Balance in hand
1st July, 1872 ... ... ... ... 95 16 3
General Rates, due from last year ... ... 9 2 11
Special
(a) Rates collected for construction of Roads ... ... ...
(a) Rates collected for repairs of Roads ... ... ...
Subscriptions by Ratepayers or others for ordinary or special works ... ... 9 2 11
Contributions
From Provincial Government, in addition to rates or subscriptions ... ...
Contributions from Roads District Fund Account, under "The Payments to Provinces Act, 1871," ... ... 26 13 4
Ditto under "The Payments to Provinces Act, 1872" ... 46 0 0
Receipts from other sources, viz.:
Tolls ... ... ... 126 13 4
Total Receipts ... £231 12 6
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 ...
Existing Roads – Repairs and improvements ... 65 13 8
Other Works, viz:
Purchase of tools, materials, and implements ...
Expenses – Collection of rates, part due previous year ... 4 12 0
Collection of tolls
Salaries and rent
Printing and advertising ... 3 1 6
Miscellaneous ... 7 13 6
Total Expenditure ... 65 13 8
Balance in hands of Chairman 30th June, 1873 ... 158 5 4
JOSEPH RHODES,
Chairman.
Examined and found correct.
G. E. G. RICHARDSON,
Provincial Auditor.
Office of Clive Road Board,
June 30, 1873.
(a.) If these Local Ordinance so provides, then these not to be included under the head "General Rates" or "Special Rates."
(b.) Here insert any special works, such as Bridges or Culverts not included in contracts for construction or repairs.
Printed under the authority of the Government of the Province of Hawke's Bay,
by Dinwiddie, Morrison & Co., Printers for the time being to such Government.
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Hawke's Bay Provincial Gazette 1874, No 5
✨ LLM interpretation of page content
🗺️
Land Transactions and Assessments at Napier
(continued from previous page)
🗺️ Lands, Settlement & Survey3 February 1874
Land sales, Rents, Assessments, Napier, Hawke's Bay
- H. B. Sealy, Commissioner of Crown Lands
🏘️ Account of Receipts and Disbursements of the Clive Road Board
🏘️ Provincial & Local Government30 June 1873
Road Board, Financial Report, Receipts, Expenditure, Clive, Hawke's Bay
- Joseph Rhodes, Chairman
- G. E. G. Richardson, Provincial Auditor