✨ Road Board Financial Statements
NELSON GOVERNMENT GAZETTE. 127
UPPER MOTUEKA VALLEY ROAD BOARD BALANCE-SHEET for year ending June 15, 1875.
| RECEIPTS. | £ s. d. | EXPENDITURE. | £ s. d. |
|---|---|---|---|
| Balance from 1874 ... | 47 11 4 | Tadmor Hill ... | 4 10 0 |
| Grant from Provincial Government ... | 125 0 0 | Tadmor Valley ... | 45 13 4 |
| Grant for Sherry road from Provincial Government ... | Norris's Gully ... | 6 10 0 | |
| Amount of rates paid into Bank ... | 25 0 0 | Motueka Valley ... | 11 11 6 |
| Cash by Sale of Tools paid into Bank ... | 219 9 11 | Motupiko Valley ... | 116 7 6 |
| 10 17 0 | Stanley Brook Sub-district ... | 45 2 0 | |
| Big Bush ... | 3 5 9 | ||
| Wangapeka road ... | 9 10 0 | ||
| Lease rate refund ... | 5 0 0 | ||
| Law expenses ... | 12 2 6 | ||
| Day labor ... | 2 13 6 | ||
| Miscellaneous ... | 3 15 9 | ||
| Salaries and travelling expenses ... | 82 6 3 | ||
| Stationery ... | 2 18 0 | ||
| Printing ... | 13 12 7 | ||
| Cheque Book ... | 0 16 8 | ||
| Interest ... | 0 8 0 | ||
| Balance to next year ... | 61 15 0 | ||
| £427 18 3 | £427 18 3 |
GEORGE GILLOW, Chairman,
J. H. SYMES,
JAMES CRICHTON,
JOHN GEORGE KNYVETT,
Secretary.
I hereby certify that I have examined the above accounts of receipts and disbursements by the Upper Motueka Road Board, and find the same to be correct; and that the balance to the credit of the Board at the Union Bank of Australia is £61 15s.
ALFRED GREENFIELD,
Provincial Auditor.
PAYMENT TO PROVINCES BALANCE-SHEET for the year ending June 15, 1875.
| RECEIPTS. | £ s. d. | EXPENDITURE. | £ s. d. |
|---|---|---|---|
| Balance from Hope road account ... | 25 3 5 | Day labor, Hope road ... | 13 12 6 |
| Cash from Provincial Treasurer ... | 55 5 1 | Contract ... | 42 19 1 |
| Laying-out contracts, &c. ... | 9 10 0 | ||
| Assistance do., do. ... | 2 16 0 | ||
| Balance to next year ... | 11 10 11 | ||
| £80 8 6 | £80 8 6 |
GEORGE GILLOW, Chairman,
J. H. SYMES,
JAMES CRICHTON,
} Members of the Board.
JOHN GEORGE KNYVETT,
Secretary.
Audited and found correct,
ALFRED GREENFIELD,
Provincial Auditor.
UPPER MOTUEKA VALLEY ROAD BOARD—SUB-DISTRICT STANLEY BROOK—BALANCE-SHEET—for the year ending June 15, 1875.
| RECEIPTS. | £ s. d. | £ s. d. | EXPENDITURE. | £ s. d. |
|---|---|---|---|---|
| Sub-district rates collected to date ... | 18 6 9 | Payments made by Board ... | 45 2 0 | |
| One-fifth share of Provincial Council Grant ... | 25 0 0 | |||
| 43 6 9 | ||||
| Less one-fifth share of general expenses of Board ... | 22 8 9 | |||
| 20 18 0 | ||||
| Excess of expenditure ever sum to which district is entitled under "The Highway Act" ... | 24 4 0 | |||
| £45 2 0 | £45 2 0 |
GEORGE GILLOW, Chairman,
J. H. SYMES,
JAMES CRICHTON,
} Members of the Board.
JOHN GEORGE KNYVETT,
Secretary.
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✨ LLM interpretation of page content
🏘️ Upper Motueka Valley Road Board Balance-sheet
🏘️ Provincial & Local GovernmentUpper Motueka Valley Road Board, Financial Statement, Receipts, Expenditure, Nelson
- George Gillow, Chairman of the Board
- J. H. Symes, Member of the Board
- James Crichton, Member of the Board
- John George Knyvett, Secretary of the Board
- Alfred Greenfield, Provincial Auditor
🏘️ Payment to Provinces Balance-sheet
🏘️ Provincial & Local GovernmentHope Road, Financial Statement, Receipts, Expenditure, Nelson
- George Gillow, Chairman of the Board
- J. H. Symes, Member of the Board
- James Crichton, Member of the Board
- John George Knyvett, Secretary of the Board
- Alfred Greenfield, Provincial Auditor
🏘️ Upper Motueka Valley Road Board Sub-district Stanley Brook Balance-sheet
🏘️ Provincial & Local GovernmentStanley Brook, Sub-district, Financial Statement, Highway Act, Nelson
- George Gillow, Chairman of the Board
- J. H. Symes, Member of the Board
- James Crichton, Member of the Board
- John George Knyvett, Secretary of the Board
Nelson Provincial Gazette 1875, No 28