Nelson Provincial Gazette – 1876 – No. 19

Page 98

✨ Financial balance sheet

NELSON GOVERNMENT GAZETTE.

MOTUEKA HIGHWAY BOARD BALANCE SHEET for the YEAR ENDING
JUNE 15TH, 1876.

MOTUEKA SUB-DISTRICT.

DR.	REVENUE.	£	s.	d.	CR.	£	s.	d.
Balance from late Motueka Road Board Account					Road and Bridge repairs..	385	19	3
Rate, 1875-6	134	3	6		Cutting and Clearing Gorse off Roads	42	17	0
Arrears	162	9	3
		296	12	9
Dog Tickets		16	6	4
Contribution from Native Trust (3 years)		60	0	0
		£441	8	10		£428	16	3

LOWER MOUTERE SUB-DISTRICT.

| | £ | s. | d. | £ | s. | d. | | £ | s. | d. | £ | s. | d. |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| Rate, 1875-6.. | | | | | | | Road and Bridge repairs.. | | | | 355 | 17 | 6 |
| Arrears | | | | 138 | 4 | 7 | Bye-roads | | | | 206 | 10 | 8 |
| Subscriptions for Bye-roads | | | | 86 | 19 | 10 | Company's ditch | | | | 23 | 15 | 0 |
| Dog Tickets.. | | | | 10 | 5 | 6 | Cutting and Clearing Gorse off roads | | | | 7 | 15 | 0 |
| | | | | 185 | 9 | 11 | | | | | £434 | 17 | 2 |

UPPER MOUTERE SUB-DISTRICT.

| | £ | s. | d. | £ | s. | d. | | £ | s. | d. | £ | s. | d. |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| Rate, 1875-6 | | | | | | | Road and Bridge repairs.. | | | | | | |
| Arrears | | | | 101 | 14 | 5 | Bye-roads | | | | 206 | 10 | 8 |
| Subscriptions for Bye-roads | | | | 19 | 2 | 6 | Clearing and Cutting Gorse off roads | | | | 34 | 5 | 0 |
| Dog Tickets.. | | | | 10 | 5 | 6 | | | | | 32 | 5 | 4 |
| | | | | £131 | 2 | 5 | | | | | £273 | 1 | 0 |

PANGATOTARA SUB-DISTRICT.

| | £ | s. | d. | £ | s. | d. | | £ | s. | d. | £ | s. | d. |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| Balance from late Pangatotara Road Board Account (part of) | | | | 20 | 0 | 0 | Road and Bridge repairs.. | | | | 100 | 5 | 0 |
| Rate, 1875-6 | | 32 | 11 | 5 | | | Bridge over Waiwero river | | | | 70 | 0 | 0 |
| Arrears | | 22 | 15 | 2 | | | Cutting and Clearing Gorse off road | | | | 8 | 0 | 0 |
| | | | | 55 | 6 | 7 | | | | | | | |
| Subscriptions for Bridge over Waiwero river | | | | 17 | 11 | 0 | | | | | | | |
| | | | | £92 | 17 | 7 | | | | | £178 | 5 | 0 |

NGATIMOTI SUB-DISTRICT.

| | £ | s. | d. | £ | s. | d. | | £ | s. | d. | £ | s. | d. |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| Balance from late Pangatotara Road Board | | | | 23 | 11 | 6 | Road and Bridge repairs.. | | | | 153 | 17 | 0 |
| Rate, 1875-6 | | 61 | 9 | 10 | | | | | | | | | |
| Arrears | | 51 | 19 | 4 | | | | | | | | | |
| | | | | 113 | 9 | 2 | | | | | | | |
| | | | | £137 | 0 | 8 | | | | | £153 | 17 | 0 |

RIWAKA SUB-DISTRICT.

| | £ | s. | d. | £ | s. | d. | | £ | s. | d. | £ | s. | d. |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| Balance from late Riwaka Road Board Account.. | | | | 85 | 6 | 9 | Road and Bridge repairs.. | | | | 115 | 17 | 4 |
| Rate, 1875-6 | | 82 | 17 | 3 | | | Bye-roads | | | | 22 | 19 | 0 |
| Arrears | | 62 | 19 | 3 | | | Harbor Works | | | | 76 | 11 | 4 |
| | | | | 145 | 16 | 6 | Dam repairs | | | | 14 | 18 | 0 |
| Grant for Repair of Dam | | | | 5 | 8 | 0 | Balance late Secretary's Salary to June 30th, 1875 | | | | 6 | 0 | 0 |
| Dog Tickets | | | | 14 | 19 | 4 | | | | | | | |
| Old Timber | | | | 0 | 5 | 0 | | | | | | | |
| Subscription for Bye-roads.. | | | | 6 | 0 | 3 | | | | | | | |
| | | | | £257 | 15 | 10 | | | | | £236 | 5 | 8 |

PDF — Nelson Provincial Gazette 1876, No 19

The Nelson Provincial Council Buildings (depicted) were constructed beginning with the laying of the foundation stone on 26 August 1859, with the first Council meeting held there on 30 April 1861.

The buildings served Nelson for over a century before being demolished on 12 September 1969.

✨ LLM interpretation of page content

🏘️ Motueka Highway Board Balance Sheet

Domain🏘️ Provincial & Local Government
Dated15 June 1876
KeywordsMotueka, Highway Board, Balance Sheet, Financial Report, Nelson, Revenue, Disbursements

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