✨ Local Road Board Financial Reports
Expenditure.
Cr. £ s. d.
By contract and day work ... 78 1 0
,, Balance in Provincial Treasury ... 86 17 8
,, Incidental expenses ... 1 2 6
,, In the Treasurer’s hands ... 1 6 10
£167 8 0
Examined and found correct,
JAMES HAY,
JAMES S. REID, } Auditors.
BALANCE SHEET of the Sandymount Local Road Board:—
Income.
£ s. d.
June 27.—Balance in Treasury ... 90 3 0
1870-71.
Dec. 12.—Rates collected ... 20 0 0
Feb. 7.—Rates collected ... 37 10 6
Subsidy on £57 10s. 6d ... 115 1 0
June 26.—Rates collected ... 13 13 0
£276 7 6
Expenditure.
- June 28.—Fred. Peterson, for day labor ... 3 0 0
,, Compensation to Francis Bryce ... 14 0 0
,, William Mitchell, contract ... 20 0 0
,, Arch. M’Kay, contract ... 5 4 0
July 4.—James Waugh, contract ... 4 5 0
,, 11.—William Mitchell, contract No. 2 ... 8 19 3
Aug. 15.—Mr. Ussher, for surveying road line through sections 26 and 27 ... 5 8 0
Nov. 7.—Thomas Gaff, daywork ... 5 0 0 -
Jan. 19.—Peter M’Intyre, contract ... 9 0 3
May 13.—Peter M’Intyre, daywork ... 3 17 0
June 8.—Rochford and Steward, contract ... 32 17 4
,, 17.—John and William Robertson, contract ... 14 0 0
,, 26.—Clerk’s salary, stamps, and stationery ... 13 13 0
Feb. 7.—Mr. Ussher, for surveying road to Section 49 ... 13 16 0
153 8 10
Balance in Treasury ... 122 18 8
£276 7 6
We have this day examined the above accounts, and found them correct—
JAMES WEIPERS,
ARCHIBALD M’KAY, } Auditors.
26th June, 1871.
Due Clerk to Board ... 12 0 0
We have audited the above and find the same to be correct.
JOHN NIGHTINGALE,
JOHN ROY, } Auditors.
23rd June, 1871.
CLEVEDON ROAD DISTRICT.—Year, June 1870, to June 1871.
Income.
£ s. d.
Balance in hands of Local Treasurer (1869) ... 2 11 6
Balance in Treasurer’s hands (for 1868-69 rates) ... 8 19 0
Rates collected, year 1869-70 ... 24 0 0
Subsidy on same ... 48 0 0
83 10 6
Expenditure.
Contract on Road No. 1, Contract No. 1, W. Bayly ... 9 0 0
Contract No. 2 on No. 3 Road, A. Valentine ... 8 10 0
No. 3 Contract, No. 2 Road, T. Templeton ... 29 0 0
Extra culvert on same, T. Templeton ... 4 0 0
Day-labour on No. 2 Road—two men, horse and dray ... 17 4 0
Advertising in Waikouaiti Herald ... 2 11 6
Surveyor (Mr. Ussher) ... 4 10 0
Clerk’s salary ... 6 0 0
Balance, Treasury—June 1871 ... 2 15 0
83 10 6
NOTE.—No rate levied, year 1870-71.
Rates uncollected, June, 1871, £5.
JOHN LAW,
MICHAEL BYRNE, } Auditors.
ALEXANDER GILCHRIST,
Treasurer.
BALANCE SHEET of the Sydney Local Road Board:—
1870-1.
Rate Receipts
£ s. d.
Cash in hand at last audit ... 3 13 9
Cash in Bank ... 22 1 10
Rates collected ... 210 18 0
£236 13 7
Rate Expenditure
£ s. d.
Paid into Treasury ... 195 0 0
Stamps and stationery ... 1 17 8
Advertising ... 3 11 9
Clerk’s salary ... 10 0 0
Collecting rates ... 10 10 6
Cash in Bank ... 15 13 8
£236 13 7
PINE HILL ROAD DISTRICT.—Abstract of Accounts for the year 1870-71:—
Receipts.
£ s. d.
To balance at last audit ... 1 11 3
,, Amount of rates collected ... 161 0 0
,, Government subsidy on same ... 304 0 0
,, Private donations ... 9 6 0
£475 17 3
Expenditure.
£ s. d.
Contract No. 1, Cowan and Monson ... 9 10 0
,, 2, Wm. Blood ... 11 8 0
,, 3, J. Barry and Co. ... 287 0 0
,, 4, Geo. Bowering ... 34 14 0
,, 5, Davy and Rolands ... 4 0 0
,, 6, Thomson and Henry ... 37 10 0
,, 7 & 8, Thomas Freeman ... 53 0 0
Treasury Receipts.
£ s. d.
Balance at last audit ... 313 9 3
Rates paid in ... 195 0 0
Subsidy on rates ... 390 0 0
£898 9 3
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✨ LLM interpretation of page content
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Beaconsfield Local Road Board Abstract of Accounts
(continued from previous page)
🏘️ Provincial & Local GovernmentAbstract of Accounts, Road Board, Financial Report
🏘️ Sandymount Local Road Board Balance Sheet
🏘️ Provincial & Local Government26 June 1871
Balance Sheet, Road Board, Financial Report, Sandymount
12 names identified
- Fred Peterson, Paid for day labor
- Francis Bryce, Received compensation
- William Mitchell, Contract work
- Arch M'Kay, Contract work
- James Waugh, Contract work
- Thomas Gaff, Daywork
- Peter M'Intyre, Contract and daywork
- Rochford, Contract work
- Steward, Contract work
- John Robertson, Contract work
- William Robertson, Contract work
- Ussher (Mr), Surveying work
- JAMES WEIPERS, Auditor
- ARCHIBALD M'KAY, Auditor
- JOHN NIGHTINGALE, Auditor
- JOHN ROY, Auditor
🏘️ Clevendon Road District Financial Report
🏘️ Provincial & Local GovernmentFinancial Report, Road District, Clevendon
- W Bayly, Contract work
- A Valentine, Contract work
- T Templeton, Contract work
- Ussher (Mr), Surveying work
- JOHN LAW, Auditor
- MICHAEL BYRNE, Auditor
- ALEXANDER GILCHRIST, Treasurer
🏘️ Sydney Local Road Board Balance Sheet
🏘️ Provincial & Local GovernmentBalance Sheet, Road Board, Financial Report, Sydney
🏘️ Pine Hill Road District Abstract of Accounts
🏘️ Provincial & Local GovernmentAbstract of Accounts, Road District, Pine Hill
10 names identified
- Cowan, Contract work
- Monson, Contract work
- Wm Blood, Contract work
- J Barry, Contract work
- Geo Bowering, Contract work
- Davy, Contract work
- Rolands, Contract work
- Thomson, Contract work
- Henry, Contract work
- Thomas Freeman, Contract work
Otago Provincial Gazette 1871, No 742