✨ Financial Statements of Motueka Road Board
80
NELSON GOVERNMENT GAZETTE.
STATEMENT OF RECEIPTS AND EXPENDITURE OF MOTUEKA ROAD BOARD FOR FINANCIAL YEAR ENDING JUNE 15TH, 1875.
| DR. | £ s. d. | CR. | £ s. d. |
|---|---|---|---|
| To Balance from last year | 57 14 7 | By Payment for Work on Roads, Bridges, &c. | 296 6 2 |
| " Council Vote | 170 0 0 | " Rent of Institute for Board Meetings | 5 0 0 |
| " Dog Tickets | 16 1 6 | " Advertising, Printing, &c. | 11 7 6 |
| " Wallis for Timber from Saltwater Bridge | 3 0 0 | " Stationery, Stamps, Postages | 1 5 0 |
| " Hewitson and Senior, 1435 feet of Totara Timber cut for Bridge and Sluice Gate | 11 9 7 | " Secretary and Inspector of Works | 25 0 0 |
| " Pangatotara Road Board, one-third cost of Fordway near old school site | 14 6 0 | " Secretary's Expenses attending Audit of Accounts 1874 | 0 10 0 |
| " Rates collected for current year | 15 14 4 | " Collection of Rate, 5 per cent. on £142 9s. 3d. | 7 2 9 |
| " Rates collected in arrear | 126 14 11 | " Balance to next year | 68 9 6 |
| 142 9 3 | |||
| £415 0 11 | £415 0 11 |
W. W. COPPINS, Chairman,
JOHN NODEN,
JAMES F. LEECH,
} Members of Board.
HENRY ALEX. TARRANT,
Secretary.
I hereby certify that I have examined the above account of Receipts and Disbursements by the Motueka Road Board for the Year ended 15th June, 1875, and find the same to be correct.
ALFRED GREENFIELD,
Provincial Auditor.
23rd June, 1875.
STATEMENT OF RECEIPTS AND EXPENDITURE UNDER "THE PAYMENTS TO PROVINCES ACT," FOR YEAR ENDING JUNE 15TH, 1875.
| DR. | £ s. d. | CR. | £ s. d. |
|---|---|---|---|
| To Balance from last year | 104 19 0 | By Payment for Work on new Road between Herrick's and Waiwero, including supervision | 80 15 8 |
| Balance to next year | 24 3 4 | ||
| £104 19 0 | £104 19 0 |
W. W. COPPINS, Chairman,
JOHN NODEN,
JAMES F. LEECH,
} Members of Board.
HENRY ALEX. TARRANT,
Secretary.
Audited and found correct,
ALFRED GREENFIELD,
Provincial Auditor.
23rd June, 1875.
MOTUEKA ROAD BOARD RATE ACCOUNT FOR YEAR ENDING JUNE 15TH, 1875.
| DR. | £ s. d. | CR. | £ s. d. |
|---|---|---|---|
| 1874. | 1875. | ||
| June 15. To Rates due and in arrear | 176 7 1 | June 15. By Rates collected up to date | 142 9 3 |
| " Rates levied up to July, 1875 | 167 18 4 | " Rates written off (not recoverable) | 18 7 6 |
| " Rates due, and in arrear | 183 8 8 | ||
| £344 5 5 | £344 5 5 |
W. W. COPPINS, Chairman,
JOHN NODEN,
JAMES F. LEECH,
} Members of Board.
HENRY ALEX. TARRANT,
Secretary.
Audited and found correct,
ALFRED GREENFIELD,
Provincial Auditor.
23rd June, 1875.
Printed under the authority of the Provincial Government by Luckie and Collins, Waimea-street, Nelson.
Nelson Provincial Gazette 1875, No 18
✨ LLM interpretation of page content
🏘️ Statement of Receipts and Expenditure of Motueka Road Board
🏘️ Provincial & Local Government23 June 1875
Motueka Road Board, Financial Statement, Receipts, Expenditure, Audit
- Wallis, Provided timber for bridge
- Hewitson, Provided timber for bridge and sluice gate
- Senior, Provided timber for bridge and sluice gate
- W. W. Coppins, Chairman
- John Noden, Member of Board
- James F. Leech, Member of Board
- Henry Alex. Tarrant, Secretary
- Alfred Greenfield, Provincial Auditor
🏘️ Statement of Receipts and Expenditure under The Payments to Provinces Act
🏘️ Provincial & Local Government23 June 1875
Payments to Provinces Act, Motueka Road Board, Financial Statement, Road Works
- W. W. Coppins, Chairman
- John Noden, Member of Board
- James F. Leech, Member of Board
- Henry Alex. Tarrant, Secretary
- Alfred Greenfield, Provincial Auditor
🏘️ Motueka Road Board Rate Account
🏘️ Provincial & Local Government23 June 1875
Motueka Road Board, Rate Account, Financial Statement, Rates
- W. W. Coppins, Chairman
- John Noden, Member of Board
- James F. Leech, Member of Board
- Henry Alex. Tarrant, Secretary
- Alfred Greenfield, Provincial Auditor