Road District Accounts and Notices




GOLD FIELDS REGULATIONS, 1870, &c.,
price 2s.

Cattle Brand Book, price 2s 6d.

Fencing Ordinance, price 6d.

Licensing (Publicans’) Ordinance, price 1s.

May be had of Provincial Government Storekeeper, Dunedin. The usual allowance to the Trade when twelve are taken.

We have this day examined the foregoing accounts and find them correctly stated—

JOHN FINDLAY,
JAMES HAGGEN,
Auditors.

July 7, 1870.


NORTH-EAST VALLEY ROAD DISTRICT.

The Local Road Board hereby notify their intention of applying at the next sitting of the General Road Board, on the 1st Thursday of August, 1870, for authority to levy a highway rate of sixpence in the pound. The Assessment Roll for the above District is now ready, and may be inspected by the ratepayers at Mr. Thomas Brown’s Hotel, N.E. Valley, for fourteen days from the date of this notice.—HENRY DUNCAN,
Clerk. N.E. Valley, 6th July, 1870.


IMPOUNDING NOTICE.—CORRECTION.

In the Gazette of 29th ult., the notice ought to read, “Impounded by Richard Wilson,” instead of “Nelson;” also the Red Bullock “EH” off rump, ought to be “EA.” The two IOU have been released.—JAMES DALGLEISH, Poundkeeper.


NORTH TAIERI ROAD DISTRICT.—Statement of Accounts for year ending June, 1870:—

Receipts.

June 30.—Amount in Treasurer’s hands ... £2 2 2
... in Provincial Treasury ... 10 0 0
Rates received for 1868-9 ... 7 10 6
Subsidy on same ... 15 1 0
Rates received for 1869-70 ... 182 12 6
Subsidy on same ... 365 5 0
Amount received from Bank of Otago ... 12 2 8
Subscriptions ... 64 0 0
Cost of summonses refunded ... 0 10 0

£678 3 10

Expenditure.

Surfaceman’s wages ... 71 11 4
Extra surfacemen ... 7 15 0
Bank of Otago, principal and interest ... 111 18 8
M’Grath and Co., balance on 1868-9 ... 66 12 4
Do., Metal Contract, 1870 ... 89 7 2
Do., Gravel do. do. ... 213 0 10
Guthrie and Asher’s accounts ... 8 4 4
Rochford and Co.’s Contract (embankment) ... 25 10 0
Wm. Cooper’s Contract (widening Mile Creek) ... 45 7 6
Deepening Silver Stream ... 16 10 0
Cost of summonses ... 1 10 0
Stamps and stationery ... 0 11 10
Sundry accounts ... 5 11 6
Balance in Treasurer’s hands ... 5 9 3
... Provincial Treasury ... 9 4 0½

£678 3 10

Assets.

Balance in Treasurer’s hands and Treasury ... 14 13 3½
Uncollected rates ... 0 10 6
Subscriptions ... 20 10 0

£35 10 9½

Liabilities.

Engineer’s account ... 45 14 0
Amount due for deepening stream ... 2 0 0
Wages due to Surfaceman ... 9 0 0

£56 14 0


ABSTRACT ACCOUNT of Portobello Road Board, year ending 30th June, 1870:—

Hooper’s Inlet Ward.

Receipts.

July 1.—In Treasury ... £17 3 8
Rates collected ... 78 4 6
Government subsidy ... 153 16 0
Prepaid by Papanui as previous drawn ... 35 6 6
Due Papanui ... 2 2 11

£286 13 7

Expenditure.

Paid Contracts ... 285 7 1
Incidental expenses ... 1 6 6

£286 13 7


PAPANUI WARD.

Receipts.

Rates collected ... 53 13 0
Government subsidy ... 105 0 0

£158 13 0

Expenditure.

Paid Contracts ... 119 16 1
Paid to Hooper’s Inlet, as previous drawn ... 35 6 6
Due by Hooper’s Inlet and Arthur Seat Wards ... 2 7 5
Incidental expenses ... 1 3 0

£158 13 0


ARTHUR SEAT WARD.

Receipts.

Rates collected ... 47 1 0
Government subsidy ... 92 0 0
Due Papanui ... 0 4 6
July 1, 1869.—Cash in hand ... 0 11 0

£139 16 6

Expenditure.

Paid Contracts ... 138 4 6
Incidental expenses ... 1 12 0

£139 16 6

We certify that the above accounts are correct—

WILLIAM DICKSON,
WILLIAM GRAY,
Auditors.


BALANCE SHEET of the Copmanhurst Road Board, for 1869-70:—

Receipts.

Money received from Wardens ... 10 13 0
Rates collected ... 25 16 4

£36 9 4

Expenditure.

Stamps and Stationery ... 0 10 0
Clerk’s salary ... 6 0 0
Collecting rates ... 1 16 0
Cash in hand ... 28 3 4

£36 9 4

Rates not collected ... £26 18 8

Examined and found correct.

ALEX. PIRIE, Treasurer.
ROBERT LITTLE,
ROBERT PEACH,
Auditors.



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Online Sources for this page:

VUW Te Waharoa PDF Otago Provincial Gazette 1870, No 677





✨ LLM interpretation of page content

🏘️ List of Available Publications

🏘️ Provincial & Local Government
Publications, Provincial Government, Dunedin
  • Provincial Government Storekeeper, Dunedin

💰 Audit Certification of Accounts

💰 Finance & Revenue
7 July 1870
Audit, Accounts, Certification
  • JOHN FINDLAY, Auditor
  • JAMES HAGGEN, Auditor

🏗️ Highway Rate Levy Notification

🏗️ Infrastructure & Public Works
6 July 1870
Highway Rate, Levy, North-East Valley Road District
  • HENRY DUNCAN, Clerk

⚖️ Impounding Notice Correction

⚖️ Justice & Law Enforcement
Impounding, Correction, Poundkeeper
  • JAMES DALGLEISH, Poundkeeper

🏗️ North Taieri Road District Financial Statement

🏗️ Infrastructure & Public Works
Financial Statement, Receipts, Expenditure, North Taieri Road District

🏗️ Portobello Road Board Abstract Account

🏗️ Infrastructure & Public Works
Abstract Account, Receipts, Expenditure, Portobello Road Board
  • WILLIAM DICKSON, Auditor
  • WILLIAM GRAY, Auditor

🏗️ Copmanhurst Road Board Balance Sheet

🏗️ Infrastructure & Public Works
Balance Sheet, Receipts, Expenditure, Copmanhurst Road Board
  • ALEX. PIRIE, Treasurer
  • ROBERT LITTLE, Auditor
  • ROBERT PEACH, Auditor