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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PDF PDF Nelson Provincial Gazette 1875, No 28





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🏘️ Upper Motueka Valley Road Board Balance-sheet

🏘️ Provincial & Local Government
Upper 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 Government
Hope 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 Government
Stanley 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