✨ Provincial Highway Board Accounts
150
NELSON GOVERNMENT GAZETTE.
TADMOR SUB-DISTRICT.—RATE ACCOUNT.
| £ s. d. | £ s. d. | ||
|---|---|---|---|
| Arrears June 15, 1875 | 41 14 1 | Arrears collected.. | 33 1 9 |
| Rate levied for current year | 64 17 6 | Current Rate collected | 26 9 0 |
| Arrears | 47 0 10 | ||
| Total.. | 106 11 7 | Total.. | 106 11 7 |
STANLEY BROOK SUB-DISTRICT.—RATE ACCOUNT.
| £ s. d. | £ s. d. | ||
|---|---|---|---|
| Arrears June 15, 1876 | 19 13 11 | Arrears Collected | 16 9 8 |
| Rate levied for current year | 35 6 1 | Current Rate collected | 30 18 4 |
| Arrears | 7 12 0 | ||
| Total.. | 55 0 0 | Total.. | 55 0 0 |
J. H. SYMES, CHAIRMAN, } Members of Board.
GEORGE GEE, }
GEORGE COLEMAN, }
Audited and found correct.
D. LINDSAY,
Secretary.
ALFRED GREENFIELD,
Provincial Auditor.
BALANCE SHEET of COLLINGWOOD HIGHWAY BOARD from JUNE 30th,
1875, to JUNE 15th, 1876.
UNDER PAYMENT TO PROVINCES ACCOUNT.
| 1875. | DR. | £ s. d. | 1876. | CR. | £ s. d. |
|---|---|---|---|---|---|
| June 30. | To Balance in Bank .. | 6 18 7 | June 15. | By Sundry Road Contracts as per Vouchers .. | 375 0 0 |
| July 27. | ,, Provincial Treasurer | 97 13 7 | |||
| Sept. 3. | ,, Provincial Treasurer | 109 3 0 | |||
| Nov. 12. | ,, Provincial Treasurer | 34 10 0 | |||
| 1876. | |||||
| Jan. 5. | ,, Provincial Treasurer | 28 1 0 | |||
| Feb. 7. | ,, Provincial Treasurer | 30 12 5 | |||
| June 15. | ,, Balance overdrawn | 68 1 5 | |||
| £375 0 0 | £375 0 0 |
ORDINARY EXPENSES ACCOUNT.
| 1875. | DR. | £ s. d. | 1875-6. | CR. | £ s. d. |
|---|---|---|---|---|---|
| June 30. | To Balance in Bank .. | 48 10 1 | June 15. | By Sundry Road Contracts, as per Vouchers | 345 14 1 |
| Aug. 14. | ,, Provincial Grant, first part of £100 .. | 30 0 0 | June 15. | ,, Salaries and Collection of Rates .. | 21 11 3 |
| 1876. | June 15. | ,, Incidental Expenses | 17 8 10 | ||
| March 11. | ,, Provincial Grant, second part of £100 .. | 70 0 0 | |||
| March 11. | ,, First moiety of Subsidy.. | 10 6 2 | |||
| June 15. | ,, Rates and Arrears collected | 99 17 2 | |||
| June 15. | ,, Advertising absentees' properties .. | 1 10 0 | |||
| June 2. | ,, Provincial Treasurer for Bridge .. | 100 0 0 | |||
| ,, Balance overdrawn | 24 10 9 | ||||
| £384 14 2 | £384 14 2 |
RATE AND ARREARS ACCOUNT.
| 1875-6. | DR. | £ s. d. | 1876. | CR. | £ s. d. |
|---|---|---|---|---|---|
| June 30. | To Amount of Arrears, last Balance | 134 3 9 | June 15. | By Rates not recoverable | 3 0 11 |
| June 15. | ,, Rate for 1875-6 | 81 16 2 | June 15. | ,, Rates and Arrears collected .. | 99 17 2 |
| June 15. | ,, Arrears now due .. | 113 1 10 | |||
| £215 19 11 | £215 19 11 |
R. P. RILEY, Chairman.
G. C. SKILTON,
G. CEDERMAN,
JOHN C. LASH,
EDWD. O'HARA CANAVAN,
Secretary
I hereby certify that I have examined the above accounts of Receipts and Expenditure by the Collingwood Highway Board for the year ended 15th June, 1876, and find the same to be correct.
ALFRED GREENFIELD,
Provincial Auditor.
Printed under the authority of the Provincial Government, by LUCKIE and COLLINS, Waimea-street, Nelson, Printers for the time being to the said Government.
Nelson Provincial Gazette 1876, No 27
✨ LLM interpretation of page content
🏘️ Tadmor and Stanley Brook Sub-District Rate Accounts
🏘️ Provincial & Local GovernmentRate Account, Tadmor, Stanley Brook, Financial statement, Highway Board
- J. H. Symes (Chairman), Chairman of Board
- George Gee, Member of Board
- George Coleman, Member of Board
- D. Lindsay (Secretary), Secretary of Board
- Alfred Greenfield, Provincial Auditor
🏘️ Balance Sheet of Collingwood Highway Board
🏘️ Provincial & Local GovernmentBalance Sheet, Collingwood Highway Board, Financial statement, Receipts, Expenditure
- R. P. Riley (Chairman), Chairman of Board
- G. C. Skilton, Member of Board
- G. Cederman, Member of Board
- John C. Lash, Member of Board
- Edwd. O'Hara Canavan (Secretary), Secretary of Board
- Alfred Greenfield, Provincial Auditor