353

MERTON LOCAL ROAD BOARD.—Receipts and Expenditure for year ending 30th June, 1871:—

Revenue.

£ s. d.

June 21—Balance in Treasury ... 2 3 6

Jan. 4—Rates paid into Treasury ... 32 1 3

June 19—Do do ... 29 6 9

Head-money from Wardens of Waikouaiti Hundred: ... 4 6 2

June 30—Balance of collected rates paid into Treasury ... 2 6 0

Government subsidy on £63 14s 5d ... 127 8 6

£197 12 11

Expenditure.

1871

£ s. d.

March 18—Patrick O’Connell’s contract ... 8 0 0

April 19—Fraser and M’Lean, day labor ... 2 5 6

Roderick Frazer’s contract ... 4 5 10

R. S. Murray’s do ... 16 8 6

Andrew Miller’s do (final payment) ... 2 10 8

April 27—W. & J. Guild’s do ... 15 19 3

June 3—Hugh Richardson’s do ... 11 5 0

R. Frazer’s do ... 3 11 0

James Reid’s do ... 12 0 0

John Miller’s do ... 17 1 9

James M’Neill’s do ... 9 1 0

Patrick O’Connell’s do ... 8 14 0

R. S. Murray’s do and labor ... 6 6 0

June 21—Malcolm M’Lean, for exchange of Road Line on sec. 23, block III, Waikouaiti district ... 1 0 0

Thomas Bradford’s contract ... 5 0 0

Guild, Miller, Murry, Reid, and O’Connell, day labor ... 16 16 0

June 28—Incidental expenses ... 2 15 0

David Brunton’s contract & extras ... 7 8 0

June 30—Alfred Catherwood’s contract ... 17 10 0

Cash in Treasurer’s hands ... 1 11 9

Balance in Treasury ... 27 16 8

£197 12 11

We have examined the above accounts and found them correct—

(Signed) JOHN REID, Treasurer.

CHARLES RUSSELL, }

JOHN GRAINGER, } Auditors.

July 12, 1871.

THE HOUKA ROAD DISTRICT. Abstract of Accounts for the year ending June, 1871.

Receipts.

£ s. d.

To Balance in Provincial Treasury last year ... 156 19 4

Rates for current year ... 181 1 6

Government subsidy ... 810 0 0

£648 0 10

Expenditure.

By contracts and day work ... 296 7 8

Compensation for roads ... 75 0 0

Professional services ... 16 10 0

Incidental expenses ... 18 3 0

Clerk’s salary ... 15 0 0

Cash in Provincial Treasury ... 224 11 8

Cash in local Treasurer’s hands ... 2 8 6

£648 0 10

Audited and found correct,

JAMES BRUCE }

ROBERT ROBSON, } Auditors.

STATEMENT of Accounts of the Flagstaff Road Board, for the year ending June 23, 1871.

Income.

£ s. d.

Balance in Treasury from 1869-70 ... 14 17 10

Amount paid into Treasury during year 1870-71 ... 166 18 9

Subsidy on £o ... 333 16 0

Amount received and not paid into Treasury ... 17 0 0

£532 11 10

Expenditure.

M’Intyre—Contract ... 15 19 0

M’Donald ,, ... 7 17 3

,, ... 45 0 0

M’Quilkan, day labor ... 10 12 0

Ussher—Contract ... 2 17 6

M’Donald ,, ... 31 5 0

Ussher ,, ... 25 0 0

M’Leod ,, ... 8 0 0

M’Donald ,, ... 61 4 6

,, ... 54 10 6

Brown ... 79 3 2

Faulkner—day labor ... 12 18 0

Kennedy ,, ... 1 4 0

Farrell ... 13 6 0

White ,, ... 13 6 0

M’Leod ... 13 0 0

Jolly ,, ... 18 5 6

M’Leod ... 12 17 6

M’Rae—Contract ... 60 0 0

,, day labor ... 15 3 6

Clerk’s salary and expenses ... 17 0 0

Balance in Treasury ... 14 2 5

£532 11 10

Cr.—By balance to next year, £14 2s. 5d.

R. HAY,

THOS. MILLER, } Auditors.

AMENDED BALANCE-SHEET of the Sandy-mount District Road Board, in consequence of an error in former advertisement:—

1870-71.

Income.

£ s. d.

To Balance last Audit ... 90 3 0

Rates collected, 1870-71 ... 69 14 0

Arrears, 1869-70 ... 0 8 3

Subsidy on £57 10s. 6d ... 115 1 9

Due Local Treasurer ... 1 1 3

£276 7 6

Expenditure.

To Expended on Road Works ... 139 15 10

Clerk and Collector’s Salary ... 13 0 0

Stationery and Stamps ... 0 13 0

Balance in Treasury ... 122 18 8

£276 7 6

ARCHIBALD McKAY }

JAMES WEIPERS } Auditors.

GEORGE BOYLE, Treasurer.

BALANCE SHEET of the Tuakitoto Road Board, 1870-71:—

DR.

£ s. d.

July 1. To balance in Treasury ... 18 0 8

,, Do. in hand ... 29 18 1

,, Rates received ... 118 5 4

,, Subsidy do ... 132 4 0

,, Do., due on remittances of 1870-71 ... 111 16 0

£410 4 1½