✨ Financial statements of the Collingwood Road Board
136
NELSON GOVERNMENT GAZETTE.
COLLINGWOOD ROAD BOARD—Under Payment to Provinces Act, for Year Ended JUNE 30, 1875.
| DR. | £ | s. | d. | CR. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| 1874. | 1875. | ||||||
| June 30. To Balance | ... | 118 | 13 | 7 | By Expenditure on New Roads, Bridges, | ||
| & co., as per vouchers, viz— | |||||||
| James | ... | 5 | |||||
| Cook | ... | 8 | |||||
| Snow and Co. | ... | 24 | |||||
| Snow, G. ... | ... | 42 | |||||
| Snow, G. ... | ... | 32 | |||||
| 111 | |||||||
| ", Balance in Bank | ... | 6 | 18 | ||||
| £118 | 13 | 7 |
COLLINGWOOD ROAD BOARD—ORDINARY ACCOUNT for Year Ending JUNE 30, 1875.
| DR. | £ | s. | d. | CR. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| 1874. | 1875. | ||||||
| June 30. To Balance | ... | 61 | 14 | 11 | June 30. By Expenditure on Roads, &c, | ||
| ", Cash per Provincial | as per vouchers | ... | 122 | ||||
| Treasurer | ... | 100 | 0 | 0 | ", Court Expenses | ... | 3 |
| ", per Cross, inlcuding | ", Salary and Collecting— | ||||||
| last year's balance | Salary, £7 10s; Col- | ||||||
| in hand—£1 9s 4d | 7 | 0 | 6 | lecting, £3 5s. 7d. ... | 10 | 15 | |
| ", Rates collected ... | 23 | 17 | 11 | ", Sundry Accounts | ... | 7 | 11 |
| ", Balance in Bank | ... | 48 | 10 | ||||
| £192 | 13 | 4 |
COLLINGWOOD ROAD BOARD—RATE ACCOUNT for Year Ending JUNE 30, 1875.
| DR. | £ | s. | d. | CR. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| 1874. | 1875. | ||||||
| June 30. To Arrears of Rates | ... | 98 | 7 | 8 | June 30. By Rates Collected | ... | 23 |
| ", Assessment for 1874-75 ... | 59 | 14 | 0 | ", Balance of Rates due | ... | 134 | 3 |
| £158 | 1 | 8 | £158 |
JOHN SKILTON, Chairman, }
W. C. RILEY, } Members of the Board.
R. P. RILEY, }
I hereby certify that I have examined the above Accounts of Receipts and Disbursements by the Collingwood Road Board for the Year ended June, 1875, and find the same to be correct.
ALFRED GREENFIELD,
1369 Provincial Auditor.
Printed under the authority of the Provincial Government by LUCKIE and COLLINS Waimea-street, Nelson,
Printers for the time being to the said Government.
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Nelson Provincial Gazette 1875, No 30
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🏘️ Financial statements of the Collingwood Road Board for the year ended 30 June 1875
🏘️ Provincial & Local GovernmentCollingwood Road Board, Financial statement, Road Board accounts, Nelson Province, Receipts and Disbursements
8 names identified
- James, Recipient of road expenditure payment
- Cook, Recipient of road expenditure payment
- Snow, Recipient of road expenditure payment (Snow and Co.)
- G. Snow, Recipient of road expenditure payment
- Cross, Associated with collection of funds
- John Skilton, Chairman of the Board
- W. C. Riley, Member of the Board
- R. P. Riley, Member of the Board
- Alfred Greenfield, Provincial Auditor