✨ Road Board financial statements
82
NELSON GOVERNMENT GAZETTE.
STATEMENT OF RECEIPTS AND EXPENDITURE of the PANGATOTARA ROAD BOARD for FINANCIAL YEAR ENDING JUNE 15TH, 1875.
| DR. | £ | s. | d. | CR. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| To Balance from last year | 83 | 0 1 | By Payment for Work on Roads and | ||||
| " Council Vote | 200 | 0 | 0 | Bridges, as per vouchers... | 259 | 3 | 1 |
| " Provincial Government for Road on | " Compensation for Land for Roads | 60 | 5 | 4 | |||
| Bank of Motueka River towards | " Laying-out Roads | 22 | 0 | 0 | |||
| Baton | 27 | 0 | 0 | " Arbitration, River Road | 1 | 0 | 0 |
| " Provincial Government for laying out | " Secretary and Inspector | 30 | 0 | 0 | |||
| Roads | 22 | 0 | 0 | " Stationery, Postages, Stamps, &c | 2 | 15 | 0 |
| " Contributions to By-roads | 17 | 0 | 0 | " Sundries | 0 | 12 | 0 |
| " Rates collected for cur- | " Bank Interest, June 30th, 1874 | 2 | 11 | 2 | |||
| rent year ... £39 3 11 | " Balance to next year ... | 43 | 11 | 6 | |||
| " Rates collected in arrear 88 16 1 | " Collection of Rate, at 4 per cent. | 5 | 2 | 0 | |||
| 128 | 0 | 0 | |||||
| 427 | 0 | 1 | £427 | 0 | 1 |
THOMAS GROOBY, Chairman, }
WALTER GUY, } Members of Board.
GEORGE REMNANT, }
HENRY ALEX. TARRANT,
Secretary.
I hereby certify that I have examined the above account of Receipts and Expenditure by the Pangatotara Road Board for the Year ended 15th June, 1875, and find the same to be correct.
ALFRED GREENFIELD,
Provincial Auditor.
24th June, 1875.
STATEMENT OF RECEIPTS AND EXPENDITURE OF BOARD under "PAYMENTS TO PROVINCES ACT," for FINANCIAL YEAR ENDING JUNE 15TH, 1875.
| DR. | £ | s. | d. | CR. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| To Balance from last year | 64 | 5 | 9 | By Payment for Work on New Roads, | |||
| including supervision | 50 | 12 | 0 | ||||
| " Balance to next year | 13 | 13 | 9 | ||||
| £64 | 5 | 9 | £64 | 5 | 9 |
THOMAS GROOBY, Chairman, }
WALTER GUY, } Members of Board.
GEORGE REMNANT, }
HENRY ALEX. TARRANT,
Secretary.
Audited and found correct,
ALFRED GREENFIELD,
Provincial Auditor.
24th June, 1875.
RATE ACCOUNT for YEAR ENDING JUNE 15TH, 1875.
| DR. | £ | s. | d. | CR. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| 1874. | 1875. | ||||||
| June 15. To Rate due and in arrear | 127 | 9 | 0 | June 15. By Rates received up to date... | 128 | 0 | 0 |
| Nov. 17. " Rate levied for current year | 109 | 12 | 10 | " Rates due and in arrear | 109 | 1 | 10 |
| £237 | 1 | 10 | £237 | 1 | 10 |
THOMAS GROOBY, Chairman, }
WALTER GUY, } Members of Board.
GEORGE REMNANT, }
HENRY ALEX. TARRANT,
Collector
Audited and found correct,
ALFRED GREENFIELD,
Provincial Auditor.
24th June, 1875.
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Nelson Provincial Gazette 1875, No 19
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🏘️ Statement of receipts and expenditure of the Pangatotara Road Board
🏘️ Provincial & Local Government24 June 1875
Pangatotara Road Board, Financial Statement, Receipts, Expenditure, Nelson
- Thomas Grooby, Chairman
- Walter Guy, Member of Board
- George Remnant, Member of Board
- Henry Alex. Tarrant, Secretary
- Alfred Greenfield, Provincial Auditor
🏘️ Statement of receipts and expenditure under Payments to Provinces Act
🏘️ Provincial & Local Government24 June 1875
Pangatotara Road Board, Payments to Provinces Act, Financial Statement, Nelson
- Thomas Grooby, Chairman
- Walter Guy, Member of Board
- George Remnant, Member of Board
- Henry Alex. Tarrant, Secretary
- Alfred Greenfield, Provincial Auditor
🏘️ Rate account for the Pangatotara Road Board
🏘️ Provincial & Local Government24 June 1875
Pangatotara Road Board, Rate Account, Financial Statement, Nelson
- Thomas Grooby, Chairman
- Walter Guy, Member of Board
- George Remnant, Member of Board
- Henry Alex. Tarrant, Collector
- Alfred Greenfield, Provincial Auditor