✨ 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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✨ LLM interpretation of page content
🏘️ Balance Sheet of the Takaka Road Board for the year ended June 15th, 1876 (General Account)
🏘️ Provincial & Local GovernmentTakaka 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 GovernmentTakaka 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 GovernmentTakaka 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
Nelson Provincial Gazette 1876, No 19