Road Board Financial Statements




  1. Provided always that nothing contained in the preceding bye-laws shall be held or construed to authorise the impounding of any sheep or cattle which are being depastured on any land, whether fenced or not, which is the property of, or which is lawfully occupied by the owner of such sheep or cattle.

Sanctioned on behalf of the Waste Land Board.

WALTER H. PEARSON,
Commissioner Crown Lands.

Crown Lands Office,
Invercargill,
August 23rd 1872.

STATEMENT of Accounts of the Goodwood Road Board from the 30th of June, 1871, to the 30th of June, 1872.

1871
Dr.
£ s. d.
June 30 Cash in Treasury ..... 411 9 4

411 9 4

1871
Cr.
July 7 Voucher to Templeton ... 43 0 0
,, 8 - Do Phillips...... 39 6 8
Aug. 18 Do do ...... 24 11 0
,, Do do ... ... 35 0 3
,, 22 Do Templeton ... 29 14 7
Sept. 26 Do Phillips...... 58 0 0
Nov. 10 Do Templeton ... 69 0 0
Aug. 28 Government third of subsidy...87 14 6

1872
379 7 0
June 30 Balance in Treasury...... 32 2 4

411 9 4

1871
Dr.
June 30 Cash in hand ......... 3 17 10

Assets.
To balance in Provincial Treasury ... 9 11 3
,, In Local Treasurer’s hands ... 0 12 11
,, uncollected rates ........... 1 8 0

11 22 2

Liabilities.
Clerk’s salary from June 24 to Aug. 8 ... 1 11 6

GEORGE BROWN, }
WILLIAM BROOKS, } Auditors.
MATTHEW PATERSON, Treasurer.

WALTON Road Board.—Statement of the Receipts and Expenditure for 1871 and 1872.

Receipts.
£ s. d.
Balance of late Treasurer...... 0 15 9
Rent of Toll ........... 44 13 4

45 9 1

Expenditure.
Cartage ............ 0 11 3
Kennedy’s contract ........ 2 15 0
Davey’s contract ........ 4 12 6
52 yards of broken metal ... 11 16 0
M’Landress, Hepburn & Co., letting toll 3 1 0
Carting metal on road ...... 3 10 0
For day-labor on roads ...... 13 19 6
Stamps ............ 0 2 0

40 7 3*
Balance in Treasurer’s hand ... 5 1 10

45 9 1

WILLIAM BRUST, } Auditors.
JOHN JONES, }
THOMAS FINNIE, Treasurer.

STATEMENT of Receipts and Expenditure of Waiwera Road Board from June 24th, 1871, to Aug. 8, 1872.

1871
Recdpts.
£ s. d.
June 24 To Balance in Provincial Treasury ........ 61 1 0
,, Local Treasurer’s hand... 6 5 5
,, Rates, 1870-71, collected ... 12 10 6
,, Do 1871-72 do ... 67 19 6
,, Government subsidy on £62 62 0 0
,, Court expenses refunded ... 1 9 0

211 5 5

1871
Expenditure.
July 20 By Vouchers, Contracts 1, 2 &3 48 10 0
,, Do Engineer’s commission ........ 2 7 3
1872
,, day labor ... 1 5 6
June 25 ,, Vouchers, July 9 ,, Do Contracts 1, 2 & 3 114 3 8
Aug. 8 ,, Do day labor ... 2 9 0
,, Do supplying 256 ft. planking ...... 1 18 6

40 7 3*
Balance in Treasurer’s hand ... 5 1 10

45 9 1

WILLIAM BRUST, } Auditors.
JOHN JONES, }
THOMAS FINNIE, Treasurer.

ABSTRACT of the Receipts and Expenditure of the Portobello Road Board for the year 1871-72 up to the 8th of August.

1871
£ s. d. £ s. d.
In the Provincial Treasury—
To Hooper’s Inlet Ward... 14 14 11
,, Papanui do ... 34 14 11
,, Arthur Seat do ... 1 9 9
In Local Treasurer’s hands for Arthur Seat ...... 1 13 9

1871-72 — 52 13 4

To rates raised in Hooper’s Inlet Ward ... 39 0 6
,, rates raised in Papanui Ward 25 4 6
,, Do do Arthur Seat do 23 16 6

Total Rates paid ... 88 1 6
Paid into Provincial Treasury... 65 13 0
Government subsidy ... 65 13 0

131 0 0

183 19 4~

Rates unpaid, £6 19s.

To Hugh Keellas’ Contract ... 27 18 7
,, Do do ... 4 18 0
,, Joseph Young’s do ... 16 10 0
,, James Bradbury do ... 16 11 6
,, Wm. Macpherson do ... 3 17 0
,, Do do ... 2 16 0
,, William Garrick do ... 7 12 6
,, John Shepherd do ... 11 1 3
,, James Lewis do ... 19 19 9



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Online Sources for this page:

VUW Te Waharoa PDF Otago Provincial Gazette 1872, No 808





✨ LLM interpretation of page content

🗺️ By-Laws of Jacob's River Hundred (continued from previous page)

🗺️ Lands, Settlement & Survey
By-laws, Jacob's River Hundred, Stock depasturing
  • WALTER H. PEARSON, Commissioner Crown Lands

🏗️ Goodwood Road Board Financial Statement

🏗️ Infrastructure & Public Works
Financial statement, Road Board, Goodwood
  • GEORGE BROWN
  • WILLIAM BROOKS
  • MATTHEW PATERSON, Treasurer

🏗️ Walton Road Board Financial Statement

🏗️ Infrastructure & Public Works
Financial statement, Road Board, Walton
  • WILLIAM BRUST
  • JOHN JONES
  • THOMAS FINNIE, Treasurer

🏗️ Waiwera Road Board Financial Statement

🏗️ Infrastructure & Public Works
Financial statement, Road Board, Waiwera
  • WILLIAM BRUST
  • JOHN JONES
  • THOMAS FINNIE, Treasurer

🏗️ Portobello Road Board Financial Statement

🏗️ Infrastructure & Public Works
Financial statement, Road Board, Portobello
7 names identified
  • Hugh Keellas, Contractor
  • Joseph Young, Contractor
  • James Bradbury, Contractor
  • Wm. Macpherson, Contractor
  • William Garrick, Contractor
  • John Shepherd, Contractor
  • James Lewis, Contractor