Financial statement of accounts




131

THE NEW ZEALAND GOVERNMENT GAZETTE

(PROVINCE OF NELSON)

Published by Authority.

All notifications which appear in this Gazette with any Official Signature thereunto annexed are to be considered as Official Communications made to those Persons to whom they may relate, and are to be obeyed accordingly.

EUGENE J. O'CONOR, Provincial Secretary.

VOL. XXV. NELSON, TUESDAY, AUGUST 22, 1876. No. 24.


GENERAL STATEMENT OF ACCOUNTS OF THE AMURI ROAD BOARD FOR THE YEARS 1874-5 AND 1875-6.

| Dr. | | £ | s. | d. | Cr. | | £ | s. | d. | s. | d. |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| 1874-5 & 1875-6. | | | | | 1874-5 & 1875-6. | | | | | |
| June 16. Balance at credit of Board.. | | 738 | 5 | 11 | By Expenditure on New Roads, | | | | | |
| General Rates collected in | | | | | Survey, and Construction | | 966 | 8 | 7 | |
| 1874-5 and 1875-6 .. | 1262 | 8 | 3 | By Expenditure on Existing Roads— | | | | | |
| Payments under "Payment | | | | | Repairs, &c. .. | .. | 721 | 6 | 3 | |
| to Provinces Act" .. | 420 | 0 | 0 | Wages .. | .. | 549 | 13 | 6 | |
| Payments by Provincial Go- | | | | | Stores .. | .. | 233 | 16 | 4 | |
| vernment, Nelson .. | 470 | 0 | 0 | | | | 1504 | 16 | 1 |
| Special Grants by do. | 587 | 5 | 0 | By Other Works | .. | | 468 | 9 | 9 |
| Special Grants by General | | | | | By Expenses— | | | | | |
| Government .. | 442 | 14 | 11 | Salaries .. | .. | 60 | 0 | 0 | |
| Special Grants by Provincial | | | | | Printing and Advertising | 27 | 18 | 2 | |
| Government, Canterbury.. | 267 | 10 | 0 | | | | 87 | 18 | 2 |
| Refunds and other sources .. | 39 | 6 | 7 | By Miscellaneous— | | | | | |
| | | | | | Cartage .. | .. | 59 | 6 | 1 | |
| | | | | | Charges .. | .. | 174 | 16 | 4 | |
| | | | | | | | 234 | 2 | 5 |
| | | | | | | | | 3261 | 15 | 0 |
| | | | | | Balance at Union Bank on 15th June, | | | | | |
| | | | | | 1876 .. | .. | | 965 | 15 | 8 |
| Total .. .. | | £4,227 | 10 | 8 | Total .. .. | | | £4,227 | 10 | 8 |

I have audited this account, and have compared the vouchers relating to the various items, and find it correct, and the balance to the credit of the Board on the 15th June last is accurately stated.

J. OLLIVIER,
Provincial Auditor for the Province of Canterbury.

July 25, 1876.



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🏘️ General statement of accounts of the Amuri Road Board

🏘️ Provincial & Local Government
25 July 1876
Amuri Road Board, Financial Statement, Accounts, Audit, Canterbury
  • Eugene J. O'Conor, Provincial Secretary
  • J. Ollivier, Provincial Auditor for the Province of Canterbury