Road Board Balance Sheets




NELSON GOVERNMENT GAZETTE. 103

BALANCE SHEET of the TAKAKA ROAD BOARD for the YEAR ENDED JUNE 15TH, 1876.

GENERAL ACCOUNT.

RECEIPTS. £ s. d. DISBURSEMENTS. £ s. d.
By Cash from Provincial Treasurer 304 0 0 To Bank overdraft 65 15 5
" " General Government-Special Grant 804 7 6 " Formation of roads and bridges 1083 1 2
" " Rates collected 146 6 10 " Secretary and overseer and collection of rates 50 19 7
" " General Government in aid of rates 101 8 8 " Printing and advertising 29 8 1
" Repayments, Court fees, &c. 1 17 0 " Cheque book and interest 0 9 7
" Repayment to Payment to Provinces Account 118 17 10
" Balance to next year 9 8 4
£1358 0 0 £1358 0 0

WILLIAM PAGE, Chairman, } Members of Board.
ANDREW M'DONALD, }
JOSEPH PACKARD,

S. G. ROBINSON, Secretary.

I hereby certify that I have examined the above account of Receipts and Disbursements by the Takaka Road Board for the year ended June 15th, 1876, and find the same to be correct.

ALFRED GREENFIELD, Provincial Auditor.


BALANCE SHEET of the TAKAKA ROAD BOARD for the YEAR ENDED JUNE 15TH, 1876, UNDER PAYMENT TO PROVINCES ACT.

RECEIPTS. £ s. d. DISBURSEMENTS. £ s. d.
By Cash from General Account 118 17 10 To Roads and bridges 282 17 5
" " Provincial Treasurer 191 17 0 " Balance 27 17 5
£310 14 10 £310 14 10

WILLIAM PAGE, Chairman, } Members of Board.
ANDREW M'DONALD, }
JOSEPH PACKARD,

S. G. ROBINSON, Secretary.

Audited and found correct,
ALFRED GREENFIELD, Provincial Auditor.


RATE ACCOUNT of the TAKAKA ROAD BOARD for the YEAR ENDED JUNE 15TH, 1876.

£ s. d. £ s. d.
Rates in arrear 104 18 4 Rates collected 146 6 10
Rates levied November, 1875 161 13 1 Rate written off 11 18 4
Rates in arrear 108 6 3
£266 11 5 £266 11 5

WILLIAM PAGE, Chairman, } Members of Board.
ANDREW M'DONALD, }
JOSEPH PACKARD,

S. G. ROBINSON, Secretary.

Audited and found correct,
ALFRED GREENFIELD, Provincial Auditor.



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Online Sources for this page:

PDF PDF Nelson Provincial Gazette 1876, No 19





✨ LLM interpretation of page content

🏘️ Balance Sheet of the Takaka Road Board for the year ended June 15th, 1876 (General Account)

🏘️ Provincial & Local Government
Takaka Road Board, Balance Sheet, Financial Statement, Nelson Province
  • William Page, Chairman of Takaka Road Board
  • Andrew M'Donald, Member of Takaka Road Board
  • Joseph Packard, Member of Takaka Road Board
  • S. G. Robinson, Secretary of Takaka Road Board

  • Alfred Greenfield, Provincial Auditor

🏘️ Balance Sheet of the Takaka Road Board for the year ended June 15th, 1876 (Payment to Provinces Act)

🏘️ Provincial & Local Government
Takaka Road Board, Payment to Provinces Act, Financial Statement, Nelson Province
  • William Page, Chairman of Takaka Road Board
  • Andrew M'Donald, Member of Takaka Road Board
  • Joseph Packard, Member of Takaka Road Board
  • S. G. Robinson, Secretary of Takaka Road Board

  • Alfred Greenfield, Provincial Auditor

🏘️ Rate Account of the Takaka Road Board for the year ended June 15th, 1876

🏘️ Provincial & Local Government
Takaka Road Board, Rate Account, Financial Statement, Nelson Province
  • William Page, Chairman of Takaka Road Board
  • Andrew M'Donald, Member of Takaka Road Board
  • Joseph Packard, Member of Takaka Road Board
  • S. G. Robinson, Secretary of Takaka Road Board

  • Alfred Greenfield, Provincial Auditor