✨ Motueka Highway Board Financial Statements
NELSON GOVERNMENT GAZETTE. 99
GENERAL ACCOUNT.
| Dr. | £ | s. | d. | Cr. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| Motueka Sub-District | .. | 441 | 8 | 10 | Motueka Sub-District | .. | 429 |
| Lower Moutere | .. | 185 | 9 | 11 | Lower Moutere | .. | 434 |
| Upper Moutere | .. | 131 | 2 | 5 | Upper Moutere | .. | 273 |
| Pangatotara | .. | 92 | 17 | 7 | Pangatotara | .. | 178 |
| Ngatimoti | .. | 137 | 0 | 8 | Ngatimoti | .. | 153 |
| Riwaka | .. | 257 | 15 | 10 | Riwaka | .. | 236 |
| Vote Provincial Council | .. | 700 | 0 | 0 | Lower Moutere—Bridge Repairs | .. | 23 |
| " " Moutere Trunk Road | .. | 300 | 0 | 0 | Compensation for Lands for Roads | .. | 15 |
| " " Harbor Works | .. | .. | .. | .. | Riwaka-Takaka New Track (Explorations, &c.) | .. | 29 |
| " " Riwaka | .. | 60 | 0 | 0 | Culvert Bricks (1000) | .. | 6 |
| Colonial Subsidy (1st Instalment) | .. | 175 | 3 | 8 | Land for Gravel Pit | .. | 10 |
| Provincial Government for repair of Pounds | .. | 10 | 0 | 0 | Screens, Hammers, and Repairs of Piledriver | .. | 14 |
| Provincial Government Grant for Lower Moutere Bridge | .. | 24 | 0 | 0 | Advertising and Printing (2 years) | .. | 47 |
| Provincial Government—Compensation for Land for Roads | .. | 37 | 13 | 0 | Books, Stamps, and Stationery | .. | 6 |
| Provincial Government—Exploration, Riwaka-Takaka Track | .. | 30 | 0 | 0 | Wise\'s Directory (2 copies) | .. | 3 |
| Hewetson, 6 months Rent of Reserve.. | .. | 0 | 15 | 0 | Legal Expenses | .. | 1 |
| Secretary and Overseer\'s Salary (11 months) | .. | 229 | 3 | ||||
| Board\'s Expenses (11 months) | .. | 21 | 12 | ||||
| Incidental Expenses | .. | 12 | 3 | ||||
| Bank Interest late Moutere Road Board, June 30th, 1875 | .. | 0 | 6 | ||||
| Repayment of Loan to Payment to Provinces Act Account, late Moutere Road Board.. | .. | 61 | 12 | ||||
| £2189 | 4 | ||||||
| Balance to next year | .. | 394 | 2 | ||||
| £2583 | 6 | ||||||
| £2583 | 6 | 11 |
B. MACMAHON, Chairman, }
WALTER GUY, }
J. S. EDELSTEN, }
Members of Board.
HENRY ALEX. TARRANT, Secretary.
I hereby certify that I have examined the above account of Receipts and Disbursements by the Motueka Highway Board for the year ended 15th June, 1876, and find the same to be correct.
ALFRED GREENFIELD, Provincial Auditor.
MOTUEKA HIGHWAY BOARD BALANCE SHEET FOR THE YEAR ENDING JUNE 15TH, 1876—PAYMENT TO PROVINCES ACT ACCOUNT.
| DR. | REVENUE. | £ | s. | d. | £ | s. | d. | CR. | DISBURSEMENTS. | £ | s. | d. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance from last year— | Work on Roads— | Motueka Sub-District | 49 | 5 | 0 | |||||||
| Late Motueka Road Board | 24 | 3 | 4 | Moutere, Upper and | ||||||||
| " Moutere | 121 | 8 | 5 | Lower | 130 | 0 | 6 | |||||
| " Pangatotara | 13 | 13 | 9 | " | Pangatotara and Ngatimoti | 88 | 13 | |||||
| 159 | 5 | 6 | " | Riwaka | 113 | 5 | ||||||
| Cash Motueka, for year 1874-5.. | 50 | 0 | 0 | |||||||||
| " Pangatotara | 75 | 0 | 0 | |||||||||
| " Riwaka, 1873-4, 1874-5 | 153 | 4 | 10 | Balance to next year | £381 | 4 | ||||||
| Repayment of Loan made to late Moutere Road Board, 1874-75 | 61 | 12 | 1 | 117 | 17 | |||||||
| £499 | 2 | 5 | £499 | 2 |
B. MACMAHON, Chairman, }
WALTER GUY, }
J. S. EDELSTEN, }
Members of Board.
HENRY ALEX. TARRANT, Secretary.
Audited and found correct,
ALFRED GREENFIELD, Provincial Auditor.
MOTUEKA HIGHWAY BOARD RATE ACCOUNT FOR THE YEAR ENDING JUNE 15TH, 1876.
MOTUEKA SUB-DISTRICT.
| DR. | £ | s. | d. | £ | s. | d. | CR. | £ | s. | d. | £ | s. | d. |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| Arrears | .. | 183 | 8 | 8 | | | | Rates collected | .. | 296 | 12 | 9 | | | |
| Rate, 1875-76 | .. | 170 | 6 | 8 | | | | " written off | .. | 0 | 8 | 4 | | | |
| | | | | 353 | 15 | 4 | " due | .. | 56 | 14 | 3 | | | 353 | 15 | 4 |
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Nelson Provincial Gazette 1876, No 19
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Motueka Highway Board Balance Sheet
(continued from previous page)
🏘️ Provincial & Local Government15 June 1876
Motueka, Highway Board, Balance Sheet, Financial Report, Nelson, Revenue, Disbursements
6 names identified
- Hewetson, Recipient of rent for reserve
- B. Macmahon, Chairman of the Board
- Walter Guy, Member of the Board
- J. S. Edelsten, Member of the Board
- Henry Alex. Tarrant, Secretary of the Board
- Alfred Greenfield, Provincial Auditor
- B. Macmahon, Chairman
- Walter Guy, Member of Board
- J. S. Edelsten, Member of Board
- Henry Alex. Tarrant, Secretary
- Alfred Greenfield, Provincial Auditor
🏘️ Motueka Highway Board Balance Sheet - Payment to Provinces Act Account
🏘️ Provincial & Local Government15 June 1876
Motueka, Highway Board, Payment to Provinces Act, Financial Report, Nelson
- B. Macmahon, Chairman of the Board
- Walter Guy, Member of the Board
- J. S. Edelsten, Member of the Board
- Henry Alex. Tarrant, Secretary of the Board
- Alfred Greenfield, Provincial Auditor
- B. Macmahon, Chairman
- Walter Guy, Member of Board
- J. S. Edelsten, Member of Board
- Henry Alex. Tarrant, Secretary
- Alfred Greenfield, Provincial Auditor
🏘️ Motueka Highway Board Rate Account (Motueka Sub-District)
🏘️ Provincial & Local Government15 June 1876
Motueka, Highway Board, Rate Account, Sub-District, Financial Report, Nelson