Nelson Provincial Gazette – 1875 – No. 19

Page 83

✨ Financial statements for Moutere Road Board

NELSON GOVERNMENT GAZETTE. 83

STATEMENT OF RECEIPTS AND EXPENDITURE OF MOUTERE ROAD BOARD
for YEAR ENDING JUNE 15TH, 1875.

DR. £ s. d.
To Balance from last year ... 9 8 5
" Council Vote ... ... 230 0 0
" Balance Hill Road Vote ... 200 0 0
" Protection of Road, Lower Moutere 50 0 0
" Dog Tickets ... ... 14 9 4
" Contributions to By-roads ... 15 1 4
" Rates collected for cur-
rent year ... £46 9 3
" Rates collected in arrear 102 11 9
... ... 149 1 0
" Borrowed from Payments to Provinces
Act Account, to be repaid from
General Account ... ... 61 12 1

£729 12 2

JAMES DRUMMOND, Chairman,
SAMUEL SENIOR,
JOHN BENSEMANN, Treasurer,
} Members of Board.

HENRY ALEX. TARRANT,
Secretary.

I hereby certify that I have examined the above account of Receipts and Disbursements by the Moutere Road Board for the Year ended 15th June, 1875, and find the same to be correct; and that the sum of £61 12s. 1d. is due from the Moutere Road Board General Account to the Payments to Provinces Account.

ALFRED GREENFIELD,
Provincial Auditor.

24th June, 1875.

CR. £ s. d.
By Payment for Work on Roads and
Bridges, as per vouchers... ... 332 19 8
" Payment for Work on Hill Road,
including survey and supervision 276 8 9
" Protection of Road, Lower Moutere 25 7 6
" Compensation for Land for Road ... 40 0 0
" Fencing part of Road Board Reserve 4 0 0
" Secretary and Inspector of Works ... 33 0 0
" Collection of Rate at 4 per cent. ... 6 0 0
" Advertising and Printing £3 11 6
" Cash Book ... ... 1 0 0
... ... 4 11 6
" Stationery, Postages, Stamps, &o ... 3 0 0
" Sundries ... ... 2 12 1
" Bank Interest, June 30th, 1874 ... 1 12 8

£729 12 2

STATEMENT OF RECEIPTS AND EXPENDITURE OF MOUTERE ROAD BOARD
under "PAYMENTS TO PROVINCES ACT," for YEAR ENDING JUNE 15TH, 1875.

DR. £ s. d.
To Balance from last year ... 150 15 0
" Amount received for year 1874-1875 200 0 0

£350 15 0

JAMES DRUMMOND, Chairman,
SAMUEL SENIOR,
JOHN BENSEMANN, Treasurer,
} Members of Board.

HENRY ALEX. TARRANT,
Secretary.

I hereby certify that I have examined the above Account, and find the same to be correct; and that the
sum of £61 12s. 1d. has to be repaid to this Account from the Moutere Road Board General Account.

ALFRED GREENFIELD,
Provincial Auditor.

24th June, 1875.

CR. £ s. d.
By Payment for Work on New Roads, in-
cluding survey and supervision ... 167 14 6
" Lent to Hill Road Account to be re-
paid from General Account ... 61 12 1
" Balance in Union Bank ... 121 8 5

£350 15 0

RATE ACCOUNT for YEAR ENDING JUNE 15TH, 1875.

DR. £ s. d.
1874.
June 15. To Rates in arrear as per account
last year, £180 13s. 9d.,
plus an error of £1 3s. 7d. 181 17 4
" Rate levied for current
year ... ... 143 2 6

£324 19 10

JAMES DRUMMOND, Chairman,
SAMUEL SENIOR,
JOHN BENSEMANN, Treasurer,
} Members of Board.

HENRY ALEX. TARRANT,
Collector.

Audited and found correct,
ALFRED GREENFIELD,
Provincial Auditor.

24th June 1875.

CR. £ s. d.
June 15. By Rates collected up to date 149 1 0
" Rates written off ... 19 16 2
" Rates due and in arrear ... 156 2 8

£324 19 10

PDF Highlighting: "Alfred Greenfield"

Online Sources for this page:

PDF — Nelson Provincial Gazette 1875, No 19

The Nelson Provincial Council Buildings (depicted) were constructed beginning with the laying of the foundation stone on 26 August 1859, with the first Council meeting held there on 30 April 1861.

The buildings served Nelson for over a century before being demolished on 12 September 1969.

✨ LLM interpretation of page content

🏘️ Statement of Receipts and Expenditure of Moutere Road Board

Domain🏘️ Provincial & Local Government
Dated24 June 1875
KeywordsMoutere Road Board, Financial Statement, Receipts, Expenditure, Nelson
👩‍💼 Officials

James Drummond, Chairman
Samuel Senior, Member
John Bensemann, Treasurer
Henry Alex. Tarrant, Secretary
Alfred Greenfield, Provincial Auditor

🏘️ Statement of Receipts and Expenditure of Moutere Road Board under Payments to Provinces Act

Domain🏘️ Provincial & Local Government
Dated24 June 1875
KeywordsMoutere Road Board, Payments to Provinces Act, Financial Statement, Nelson
👩‍💼 Officials

James Drummond, Chairman
Samuel Senior, Member
John Bensemann, Treasurer
Henry Alex. Tarrant, Secretary
Alfred Greenfield, Provincial Auditor

🏘️ Rate Account for Moutere Road Board

Domain🏘️ Provincial & Local Government
Dated24 June 1875
KeywordsMoutere Road Board, Rate Account, Financial Statement, Nelson
👩‍💼 Officials

James Drummond, Chairman
Samuel Senior, Member
John Bensemann, Treasurer
Henry Alex. Tarrant, Collector
Alfred Greenfield, Provincial Auditor

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