✨ Road Board Financial Statements
GOODWOOD ROAD BOARD.—Statement of Accounts from March 25, 1869, to June 30, 1870:—
1869.
| Date | Description | £ s. d. |
|---|---|---|
| May 25 | Cash in hand | ... 3 2 4 |
| March | Rate of 6d. per acre | ... 164 16 3 |
| May | Received from Mr. Hoolahan, being the proportion of money collected in the Hawksbury Hundred due to the Goodwood Road Board | ... 15 0 0 |
| £182 18 7 |
1869.
| Date | Description | £ s. d. |
|---|---|---|
| May 25 | Balance in Provincial Treasury | 188 19 2 |
| March 29 | Paid into Provincial Treasury | 145 0 0 |
| Subsidy | 290 0 0 | |
| £628 19 2 |
1869.
| Date | Description | £ s. d. |
|---|---|---|
| July 31 | James Craig | ... 0 18 0 |
1870.
| Date | Description | £ s. d. |
|---|---|---|
| March 29 | Paid into Provincial Treasury | 145 0 0 |
| March 15 and June 30 | Clerk's salary | 25 0 0 |
| May 6 | Waikouaiti Herald | ... 3 10 6 |
| Sundries | ... 2 12 3 | |
| June 30 | Cash in hand | ... 5 17 10 |
| £182 18 7 |
ANDERS ON’S BAY ROAD BOARD.—Statement of Accounts for the year ending June, 1870:
Dr.
| Receipts | £ s. d. |
|---|---|
| To balance at last audit in Provincial Treasury | 155 4 3 |
| Treasury, £155 4s. 3d. | |
| Rates collected for the year 1869-70 | 79 10 9 |
| Amount of Rates for 1868-69 | 4 8 0 |
| Government Subsidy | 144 11 0 |
| £383 14 0 |
Cr. Expenditure:
| Date | Description | £ s. d. |
|---|---|---|
| Aug. 19 | By Voucher to M'Kenzie, No. 1 | 100 0 0 |
| Sept. 14 | Do. do. No. 2 | 54 0 0 |
| Nov. 23 | Do. Stewart and Small, No. 3 | 37 0 0 |
| Mar. 3 | Do. to M'Kenzie, No. 4 | 106 19 9 |
| May 3 | Do. do. No. 5 | 6 0 0 |
| June 23 | Clerk's Salary | 10 0 0 |
| Stationery | ... 0 13 0 | |
| Voucher to M'Kenzie, No. 6 | 29 8 0 | |
| Do. do. No. 7 | 16 0 0 | |
| Balance in Provincial Treasury | 22 13 0 | |
| In Treasurer's hands | 1 0 3 | |
| £383 14 0 |
Adam Begg, Treasurer.
James M'Donald }
Adam Nichol } Auditors.
STATEMENT of Puerua District Road Board Accounts for year ending June 30, 1870:
Revenue.
| Description | £ s. d. |
|---|---|
| Cash in hand and in Provincial Treasury (including subsidy on 1st July, 1869) | 148 12 8 |
| Rates for previous years, collected during the year ending June 30, 1870 | 141 14 6 |
| Rates for current year | 20 5 6 |
| Subsidy received on amount of rates collected during current year | 340 0 0 |
| Half amount of contract for Upper Puerua Bridge | 92 6 9 |
| £742 19 5 |
Expenditure.
| Description | £ s. d. |
|---|---|
| Public works | 455 15 2 |
| Clerk's salary | 10 0 0 |
| Incidental expenses | 7 5 6 |
| Cash in hand and in Provincial Treasury (including subsidy on 30th June, 1870) | 269 18 9 |
| £742 19 5 |
Joseph Preston, Treasurer.
Edward Swallow, }
Alex. M'Laren, } Auditors.
ABSTRACT of Accounts of the Meadowbank Local Board to 30th June, 1870:
Dr.
| Description | £ s. d. |
|---|---|
| To Rates collected | 77 18 6 |
| Subsidy on £62 | 123 0 0 |
| £201 18 6 |
Cr.
| Description | £ s. d. |
|---|---|
| Thomas Templeton, Contract No. 1 | 39 0 0 |
| Do. No. 3 | 47 0 0 |
| Clerk's salary | 10 0 0 |
| Books and stationery | 1 4 6 |
| Balance in Provincial Treasury | 104 14 0 |
| £201 18 6 |
William Alfred Young, Treasurer, Meadowbank Local Board.
We have examined and audited the above accounts and found them correct:
Donald Ross, }
James Stenhouse, } Auditors.
ARLINGTON ROAD BOARD.—Abstract of Accounts for the year ending June 24, 1870:
Receipts.
| Date | Description | £ s. d. |
|---|---|---|
| June 23 | To Balance in Provincial Treasury | 155 14 0 |
| Hands of treasurer and bank | 16 8 10 | |
| June 23 | To Rates for 1869-70 collected | 42 1 4 |
| Subsidy on £40 placed in Provincial Treasury | 80 0 0 | |
| £294 4 2 |
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Otago Provincial Gazette 1870, No 677
✨ LLM interpretation of page content
🏗️ Goodwood Road Board Statement of Accounts 1869-70
🏗️ Infrastructure & Public WorksFinancial Statement, Revenue, Expenditure, Goodwood Road Board
- Hoolahan (Mr), Paid money collected in Hawksbury Hundred
- James Craig, Received payment
🏗️ Andersons Bay Road Board Statement of Accounts 1869-70
🏗️ Infrastructure & Public WorksFinancial Statement, Revenue, Expenditure, Andersons Bay Road Board
- M'Kenzie, Received payments for various vouchers
- Stewart, Received payment
- Small, Received payment
- Adam Begg, Treasurer
- James M'Donald, Auditor
- Adam Nichol, Auditor
🏗️ Puerua District Road Board Statement of Accounts 1869-70
🏗️ Infrastructure & Public WorksFinancial Statement, Revenue, Expenditure, Puerua District Road Board
- Joseph Preston, Treasurer
- Edward Swallow, Auditor
- Alex. M'Laren, Auditor
🏗️ Meadowbank Local Board Statement of Accounts 1869-70
🏗️ Infrastructure & Public WorksFinancial Statement, Revenue, Expenditure, Meadowbank Local Board
- Thomas Templeton, Received payments for contracts
- William Alfred Young, Treasurer
- Donald Ross, Auditor
- James Stenhouse, Auditor
🏗️ Arlington Road Board Statement of Accounts 1869-70
🏗️ Infrastructure & Public WorksFinancial Statement, Revenue, Expenditure, Arlington Road Board