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WEST TAIERI CEMETERY MANAGERS

Receipts

Rates, 1870-71 ... 36 7 4
Rates, 1871-72 ... 83 15 6

£723 11 3

Expenditure

£ s. d.
By Contracts ... 263 9 1
Day Labour ... 56 5 0
Compensations for Road Lines ... 52 16 9
Law Expenses ... 30 2 0
Valuator ... 3 18 9
Surveyor ... 6 2 0
Printing, Advertising, &c. ... 2 3 8
Subsidy, 1871, over rated, deducted by General Road Board ... 42 3 0
Incidentals ... 3 13 8
Clerk and Treasurer ... 10 0 0
Cash advanced to Contractors ... 32 19 6
Balance in Bank ... £39 16 0
Do. in Provincial Treasury ... 181 1 10

£723 11 3

Balance as at July 1, 1872
Liabilities ... 220 17 10
By Contracts on hand ... 212 11 0

Examined and found correct.

I. G. SARGINSON,
GEORGE POLSON, } Auditors

Paid A. Chisholm for pegs and putting in same ... 0 18 0
Paid John Grant for digging and planting trees ... 0 7 0
Balance in Treasurer's hand ... 5 9 0

(Signed) DAVID BORRIE,
Hon. Sec. and Treasurer to West Taieri Cemetery Managers.

Audited and found correct.

We, Alexander Chisholm, David Borrie, and Donald Borrie, hereby declare the above accounts to be true and correct in every particular.

ALEX. CHISHOLM,
DAVID BORRIE,
DONALD BORRIE,
Managers of the West Taieri Cemetery.

Declared before me at West Taieri, this 29th day of June, 1872.
JAMES FULTON, R.M.

STATEMENT of Accounts, Chalfont Road Board for the Year ending 29th June, 1872

Dr.

£ s. d.
To balance at last audit ... 158 2 1½
Rates collected for 1870-71 ... 3 12 3
Rates collected for 1871-72 ... 93 8 6
Subsidy from Government ... 77 8 9

£382 11 8½

Cr.

By Andrews & Simmons’ Contract No. 10 ... 42 17 0
July, Hamilton & Co., Contract No. 8 ... 108 0 9
November, Douglas, fencing ... 2 0 0
February, Usher, surveying roads ... 39 9 6
April, Hardy, engineer ... 64 0 0
Prosser, fencing ... 10 0 0
May, Summerell, Contract No. 11 ... 2 0 0
June, Stewart, Bagdad bridge ... 8 14 9
Surface labour ... 7 15 6
P. W. Young, Contracts Nos. 12, 13, and 14 ... 13 15 0
Clerk and Collector ... 15 3 10
Simmons, Contract No. 16 ... 6 3 2
Hampden Road Board ... 5 0 0
Rowley ... 3 12 0
Craig, assessor ... 2 2 0
Stamps and Stationery ... 1 14 5
Printing ... 0 15 9

£382 11 8½

ANDREW M’KERROW,
JOHN PROSSER, } Auditors.
ALEXANDER YOUNG, Treasurer.

Hampden, 19th July, 1872.

THE HOUKA LOCAL ROAD BOARD

Receipts for 1871-2

To Balance in Local Treasurer’s hands last year ... £ s. d.
2 8 6
Balance in Provincial Treasury last year ... 224 11 8
Rates for 1870-1 collected ... 0 9 6
Rates for 1871-2 collected ... 172 4 6
Government Subsidy on £150 ... 150 0 0

£549 14 2

Expenditure

£ s. d.
By Contract Work ... 458 2 11
Measuring Metal and Cuttings ... 4 18 0
Engineer ... 15 9 6
Clerk and Collector’s Salary ... 15 0 0
Stamps, Stationery, and Advertising ... 4 6 0
Incidentals ... 3 4 0
Cash in Provincial Treasury ... 44 18 3
Cash in Local Treasurer’s hands ... 3 15 6

£549 14 2

Audited and found correct.
ROBERT HOULISTON,
HENRY ROBSON, } Auditors.

STATEMENT of Income and Expenditure for West Taieri Cemetery for Year ending 31st December, 1871

Income

£ s. d.
Balance in hand, 1st Jan., 1871 ... 3 11 9
Received for allotments sold during year ... 15 0 0

Expenditure

Jan. 4 Paid for ropes ... 0 3 0
May 12 Paid Jas. Cuthbertson for trenching ground and digging out walks ... 7 5 0
July 12 Paid R. Baxter for work done ... 0 15 0
July 17 Paid H. Beggs for gravelling walks ... 0 3 6

£48 9 6

NOTICES

LOST

At the Branches, Shotover, on 7th March last, a Deposit Receipt at six months, No. 12635 (11/3), for fifty pounds; dated 10th October, 1871. Any person bringing the above to the Bank of New Zealand, Arrow, will be rewarded.

LOST

Between Brackens' and Big Beach, Arrow River, on Sunday, 9th June, 1872, a Deposit Receipt on Bank of New Zealand, Arrow, No. 27937 (11/38), for fourteen pounds seven shillings; dated 17th February, 1871. Any person bringing the above to the Bank of New Zealand, Arrow, will be rewarded.

NOTICE

Is Hereby Given, that the Partnership heretofore carried on at Dunedin by the undersigned, William Stavely and Henry Cable, under the...