381

James Bradbury do ... 31 16 9
William Garrick do ... 9 7 0
Mr. Ussher for surveying ... 24 15 0

--- 177 3 4

In Local Treasurer’s hands ... 6 16 0
15 0 0

Local Treasurer’s expenses in putting money in Provincial Treasury ... 0 11 0
Expenses going to Dunedin and putting in advertisements in ‘Witness’ ... 0 19 0
Distributing notices, collecting rates, and other incidental expenses ... 5 1 0
To stamps and stationery ... 1 2 10

21 16 0

Balance ... 14 2 2

We hereby certify that we have examined the above accounts and found them correct.

Wm. Ferguson,
Alex. Crook, } Auditors.

August 19.

Hampden Road Board.—Abstract of Accounts for the year 1871-72.

Income.
£ s. d.
July 1 To balance in hand and Treasury ... 15 6 11
" rates collected, 1870-71 ... 4 8 5
" Do 1871-2 ... 63 15 9
" Government subsidy ... 53 17 9

137 8 10

Expenditure.
By Voucher—John Hardy, engineer, 1870-1 ... 5 12 6
" Do P. W. Young, Contract No. 7 ... 17 3 6
" Do L. J. Stuart, Contract No. 8 ... 17 14 0
" Do P. W. Young, surface labor ... 3 17 0
" Do do Contract 9... 25 18 6
" Do do do 10... 9 10 0
" Do E. Costello do 11... 17 13 1
" Do do do 12... 6 15 0
" Do P. W. Young do 13... 6 0 0
" Do Jno. Hardy, engineer, 1871-2 ... 7 10 0
" Clerk and collector’s salary ... 10 0 0
" Stamps and stationery ... 3 0 3
Balance in hand and Treasury ... 6 15 0

137 8 10

Peter W. Young, Treasurer,
Hampden Road Board.

Examined and found correct.
Pringle F. Stoddart,
John Prosser, } Auditors.

North Molyneux Road Board.—1871-72.

Receipts.
£ s. d.
To balance in Treasury last audit ... 38 8 0
" Do Bank ... 0 17 5
" Rate collected for current year ... 62 0 0
" Government subsidy ... 62 0 0
" Arrears of former rates ... 0 6 8

163 12 1

Expenditure.
By deficit in Treasury, owing to subsidy being reduced to £ for £ ... 12 12 7
Sept. 12 Jas. King, part payment of contract for gravelling roads ... 25 0 0
July 1 Wm. Merton, for gravel ... 4 0 0
" Jas. King, balance of contract ... 21 0 0
" W. T. Smith, repairing culvert and sluice ... 1 19 3
" D. M’Kinlay, day’s work ... 3 0 0

1871

Sundries, day’s wages and material ... 3 0 0
27 Kaitangata road ... 18 3 0
Coal Pit road ... 11 14 0
Lake road ... 15 15 0
Smith’s Swamp road ... 13 8 0
Junction road ... 27 9 0
‘Bruce Herald’ advertising ... 1 4 0
Bank charges ... 0 4 9
Balance in Treasury ... 4 11 6
Do Bank ... 0 11 0

Balance Sheet, West Waikiwi Local Board for the year ending June, 1872.

Dr.
£ s. d.
April 19 Amount of rates collected ... 41 0 0
Subsidy on £40 ... 40 0 0
Balance in Treasury ... 5 14 8
1871
Voucher, Young & Co. (2) unpaid ... 9 3 4

95 18 4

Cr.
Moor’s Voucher (7) ... 25 8 9
Dawson’s do (8) ... 68 10 0
Compensation, Mr. Toshac ... 0 10 0
Stamps and stationery ... 0 11 6
Balance in Treasury ... 0 18 1

95 18 4

Liability.
Young & Co., Voucher (2) £9 3s. 4d.

(Signed) Frederick Townshend,
William Young, } Auditors.

Inch Clutha Road Board.—1871-72.

Receipts.
To balance at last audit ... 154 8 2
" Rate for current year ... 64 6 10
" Government subsidy ... 64 6 10
" Punt rent from August 1871 to Feb. 1872 ... 30 0 0
" Do from February to 27th May ... 20 3 0
" Arrears of former rates ... 5 18 2

339 3 0

Expenditure.
By deficiency in Treasury, owing to subsidy being reduced to £ for £ ... 6 17 7
" Amount added to rate from arrears ... 1 0 1
Sept. 25 Jas. Muir, part of Centre Ditch contract ... 144 0 0
Page & Andrews for timber ... 2 19 0
Oct. 5 P. Smith, making dummy and painting boat ... 3 7 6
Dec. 22 Sundry accounts for punt, 1872 &c ... 15 12 4
Feb. 2 James Muir on account of Centre Ditch ... 8 0 0
May 29 Robert M’Kinlay, repairs to punt ... 4 0 0
June 1 Jas. Muir, balance of Centre Ditch contract ... 16 6 0
July 13 G. Dickson, carting soil ... 0 10 0
29 Win. Carson, clearing road near Harvey’s ... 7 6 7
" ‘Bruce Herald’ advertising ... 2 0 6