✨ Waimea Road Board Financial Statements
NELSON GOVERNMENT GAZETTE. 89
GENERAL ACCOUNT.
| £ s. d. | £ s. d. | ||
|---|---|---|---|
| Balance in Bank | 108 18 3 | Stoke Sub-district | 429 12 3 |
| Stoke Sub district | 186 6 2 | Waimea East | 600 16 9 |
| Waimea East | 688 0 8 | Spring Grove | 345 10 6 |
| Spring Grove | 180 15 6 | Wakefield | 541 18 1 |
| Wakefield | 167 13 6 | Waimea West | 233 2 4 |
| Waimea West | 220 9 4 | Dovedale | 328 15 11 |
| Dovedale | 70 15 5 | Advertising and Printing | 36 9 2 |
| Tolls | 647 18 4 | Stamps and Stationery | 13 9 0 |
| Vote, Provincial Council | 653 0 0 | Interest at Bank | 1 3 6 |
| Court Costs recovered | 18 0 1 | Court Costs | 19 8 0 |
| Fines | 5 10 6 | Legal expenses | 15 17 8 |
| Repayment of Loan to Payment to Provinces account | 100 0 0 | Election | 4 10 0 |
| Assessment | 21 0 0 | ||
| Tools | 7 18 7 | ||
| Materials | 69 13 4 | ||
| Overseer's Salary | 161 0 0 | ||
| Surveyor's | 198 6 8 | ||
| Balance in Bank | 15 16 0 | ||
| £3,044 7 9 | £3,044 7 9 |
E. BAIGENT, Chairman,
J. W. BARNICOAT, Treasurer,
H. J. TUNNICLIFF.
I hereby certify that I have examined the above accounts of Receipts and Disbursements by the Waimea Road Board for the Year ended 15th June, 1875, and find the same to be correct, excepting in the Waimea East Sub-District Account an over-payment of £1 to F. Schroder.
(Signed) ALFRED GREENFIELD,
Provincial Auditor.
7th July, 1875.
WAIMEA ROAD BOARD RATE ACCOUNT FOR YEAR ENDING JUNE 15TH, 1875.
STOKE SUB-DISTRICT.
| DR. | £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
|---|---|---|---|---|---|
| Arrears | 21 3 6 | Rates collected | 150 12 0 | ||
| Rate, 1874-5 | 149 15 6 | 170 19 0 | " due | 20 7 0 | 170 19 0 |
WAIMEA EAST SUB-DISTRICT.
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | ||
|---|---|---|---|---|---|
| Arrears | 91 16 0 | Rate collected | 439 12 6 | ||
| Rate, 1874-5 | 424 11 6 | 516 7 6 | " due | 76 15 0 | 516 7 6 |
SPRING GROVE SUB-DISTRICT.
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | ||
|---|---|---|---|---|---|
| Arrears | 60 6 6 | Rates collected | 167 16 6 | ||
| Rates, 1874-5 | 152 2 6 | 212 9 0 | " written off | 5 5 0 | |
| " due | 39 7 6 | 212 9 0 |
WAKEFIELD SUB-DISTRICT.
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | ||
|---|---|---|---|---|---|
| Arrears | 61 15 0 | Rates collected | 155 4 6 | ||
| Rate, 1874-5 | 141 19 0 | 203 14 0 | " written off | 0 12 6 | |
| " due | 47 17 0 | 203 14 0 |
WAIMEA WEST SUB-DISTRICT.
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | ||
|---|---|---|---|---|---|
| Arrears | 47 10 0 | Rates collected | 170 9 6 | ||
| Rate, 1874-5 | 189 8 6 | 236 18 6 | " written off | 0 15 0 | |
| " due | 65 14 0 | 236 18 6 |
DOVEDALE SUB-DISTRICT.
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | ||
|---|---|---|---|---|---|
| Arrears | 80 14 6 | Rates collected | 64 15 6 | ||
| Rate, 1874-5 | 68 15 6 | 89 10 0 | " written off | 3 14 0 | |
| " due | 21 0 6 | 89 10 0 |
£1,429 18 0 | £1,429 18 0
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Nelson Provincial Gazette 1875, No 20
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Waimea Road Board Balance-Sheet for the year ending June 15th, 1875
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🏗️ Infrastructure & Public Works7 July 1875
Waimea Road Board, Balance Sheet, Revenue, Expenditure, Audit, Nelson
- E. Baigent, Chairman of Waimea Road Board
- J. W. Barnicoat, Treasurer of Waimea Road Board
- H. J. Tunnicliff, Member of Waimea Road Board
- F. Schroder, Recipient of over-payment
- Alfred Greenfield, Provincial Auditor
- E. Baigent, Chairman
- J. W. Barnicoat, Treasurer
- H. J. Tunnicliff
- Alfred Greenfield, Provincial Auditor
🏗️ Waimea Road Board Rate Account for year ending June 15th, 1875
🏗️ Infrastructure & Public WorksWaimea Road Board, Rate Account, Stoke, Waimea East, Spring Grove, Wakefield, Waimea West, Dovedale