890

Collecting rates ... £ 1 13 6
Stamps and stationery ... 1 12 10
Books ... 1 4 0
Advertising, &c. ... 2 15 0
Cash in hand ... 2 3 5

Provincial Treasury Receipts.
Balance in Treasury at last audit ... 53 5 5
Rates paid in ... 234 0 0
Subsidy on same ... 234 0 0

Total ... 521 5 5

Provincial Treasury Expenditure.
Contract 9 ... Johnstone 50 0 0
Surface work ... Forbes 2 2 0
Balance on Contracts 6 and 7 ... Johnstone 46 15 0
Contract 5 ... Wallace & M'Kenzie 101 12 0
Repairing roads ... Do 10 7 0
Contract 11 ... Do 91 11 8
Drain-pipes and freight ... 43 6 2
Contract 12 ... Young 25 10 0
Surface work ... Forbes 16 0 1½
Clearing and forming bush road, Harwood 13 4 0
Contract 13 ... Ross 27 2 3
Surface work ... Campbell & Morton 7 16 0
Engineering expenses ... Hardy 26 17 4½
By Balance ... 59 1 10

Total ... 521 5 5

ALEXANDER PIRIE, Treasurer.

We certify that we have examined the above Sheet, and found it correct.

JOHN MAINS, }
ANTHONY MARSHALL, } Auditors.

ROSLYN Road Board.—Account of Revenue and
Expenditure for year ending 17th June, 1872.

Income.
To balance from last year—
Cash ... £ 3 14 0
Treasury ... 100 8 5
... 104 2 5

Rates received ... 128 8 6
Subscriptions ... 49 1 0
... 177 9 6
Government subsidy on £155 ... 155 0 0

Total ... 436 11 11

Expenditure.
By Advertising, stationery, &c. ... 1 13 6
Rent of Hall ... 3 0 0
Clerk’s salary ... 10 0 0
... 14 13 6
Balance of last year’s contracts ... 87 14 10
Improvements, repairs, &c.:
Ross street ... 9 0 0
Waverley street ... 11 17 6
Kilgour st. and High st. ... 25 10 0
Footpath to Kaikorai valley ... 8 3 6
Ann street ... 2 0 0
King street ... 45 10 8
Main road ... 94 12 10
Steps to Hall ... 1 3 0
Surfaceman’s wages ... 15 9 0
... 316 6 6

Balance, viz.:
Treasury ... 7 10 1
Union Bank ... 9 8 0
Cash ... 0 19 0
... 17 17 1

Total ... 436 11 11

Examined and found correct.
JAMES CURLE, }
WILLIAM FARLEY, } Auditors.
ALEX. C. BEGG, Treasurer.

Roslyn, 17th June, 1872.

SUPPLEMENTARY ACCOUNT to 30th June, 1872.

Dr.
June 17 To Balance per Statement ... £ 17 17 1
„ 25 „ Cash; subscriptions, 30s.; Rates, 16s. ... 2 6 0

Cr.
By Collector’s commission ... 5 18 2
„ Ferguson & Mitchell’s account ... 2 8 0
„ Black & Thomson’s account ... 1 12 7
„ Geo. Bain, spreading metal, &c. ... 4 8 0
„ G. Williamson, forming drain ... 0 12 0
Balance:
In Treasury £2 10 1
In Bank ... 1 6 3
In Cash ... 1 8 0

Total ... 20 3 1

Errors excepted.
Examined and found correct.
W. FARLEY, }
JAMES CURLE, } Auditors.

BALANCE SHEET of the Sydney Road Board for
the year 1871-2.

Rate Receipts.
Cash in Bank at last audit ... 15 13 8
Rates in arrear collected ... 16 6 6
General rate ... 189 11 0

Total ... 221 11 2

Rates Expenditure.
Paid into Treasury ... 135 0 0
Advertising ... 1 19 0
Exchange on cheques ... 0 3 0
Sundries ... 0 13 0
Receipt Books, Notices and Roll forms ... 0 13 4
Stamps and Stationery ... 1 13 4
Clerk’s salary, 14 months ... 11 13 8
Collecting rates ... 10 5 10½
Cash in hand ... 59 10 3½

Total ... 221 11 2

Treasury Receipts.
Balance at last audit ... 167 9 10
Rates paid in ... 135 0 0
Subsidy on same ... 135 0 0

Total ... 437 9 10

Treasury Expenditure.
Contract ... Young 18 0 0
Surface work ... Scott 40 1 0
Contract ... Johnstone 41 0 0
Do ... Forbes 38 0 0
Engineering expenses for 1870-1 ... Hardy 22 1 4
Timber ... Galbraith 3 1 0
Carting ... J. S. Ure 1 15 10
Contract ... Jones Bros. 33 0 0
Do ... Ross 60 0 0
Engineering expenses, 1871-2 ... Hardy 14 13 8
Contract ... Wallace & M'Kenzie 38 15 5
Surface work ... Scott 24 12 0
Balance in Treasury ... 102 9 7

Total ... 437 9 10

We certify that we have examined the above Balance Sheet and found it correct.

JOHN BUDGESS, }
ALEX. AITCHISON, } Auditors.
ALEXANDER PIRIE, Treasurer.

BALANCE SHEET of the Herbert Road Board
for 1871-2.

Rate Receipts.
Cash in hand at last audit ... 3 6 5
Rate arrears paid up ... 3 1 9