✨ Road Board Financial Statements
WEST TAIERI RIVER DISTRICT.
THE ratepayers of the West Taieri River District are requested to pay their rates for 1874-5 to Geo. Crockett, West Taieri Schoolhouse, on the 15th September, 1874.
Geo. CROCKETT,
Collector.
31st July.
WAIKOUAITI ROAD BOARD.
STATEMENT of Accounts for the year ending 30th June, 1874.
1873
Clevedon Subdivision—RECEIPTS.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| July 1 | In Bank & Treas. hands | 161 | 14 | 0 |
| Sept 17 | Cash from (old) Merton Road Board | 2 | 18 | 11 |
| June 30 | Rates Collected | 56 | 4 | 6 |
| Gen. Gov. Subsidy 20s. in the £ | 56 | 4 | 6 | |
| Provincial Government Subsidy 10s in the £ | 28 | 2 | 3 | |
| Total | 305 | 4 | 2 |
1873
EXPENDITURE.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| July 17 | Contract on M'Grath's Road | 19 | 2 | 3 |
| Day labor, Bayly's road | 4 | 14 | 0 | |
| Dec 3 | Contract Murray Bush Road | 2 | 16 | 8 |
| each Subn. | ||||
| 1874 Jan 1 | Contract Brunton's Road | 7 | 10 | 0 |
| May 6 | do. M'Grath's do. | 23 | 4 | 0 |
| June | Working Expenses—Clerk | 4 | 3 | 4 |
| Books and stamps | 2 | 5 | 11 | |
| Advertising & auditing | 2 | 8 | 2 | |
| 66 | 4 | 4 |
1873
Merton Subdivision—RECEIPTS.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| July 1 | In Bank | 119 | 4 | 3 |
| Sept 17 | Cash from Merton Road Board | 5 | 17 | 9 |
| June 30 | Rates Collected | 38 | 3 | 0 |
| Gen. Gov. Subsidy 20s. in the £ | 38 | 3 | 0 | |
| Prov. Gov. Subsidy 10s. in the £ | 19 | 1 | 6 | |
| 220 | 9 | 6 |
1873
EXPENDITURE.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| July 17 | Day labor, Kilgour's Road | 2 | 2 | 0 |
| Day labor, Potaruru Road | 2 | 0 | 0 | |
| Dec 3 | Contract Bush Reserve Road | 2 | 16 | 8 |
| 1874 April 8 | Contract Round Hill Road | 33 | 6 | 0 |
| 9 Day labor do. do. | 2 | 9 | 0 | |
| 15 do. do. do. | 2 | 16 | 0 | |
| do. do. repairs, Potarua Road | 0 | 10 | 0 | |
| June 24 | Contract O'Connell's Road | 9 | 6 | 8 |
| Working Expenses—Clerk | 4 | 3 | 4 | |
| Books, stamps, advertising & auditing | 4 | 14 | 0 | |
| Expenses of Poll | 1 | 2 | 6 | |
| Bower Road | 10 | 10 | 0 | |
| 75 | 6 | 2 |
1873
Beaconsfield Subdivision—RECEIPTS.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| July 1 | In Bank | 99 | 9 | 0 |
| 1874 June 30 | Rates collected | 37 | 11 | 0 |
| Gen. Gov. Subsidy 20s. in the £ | 37 | 11 | 0 | |
| Prov. Gov. Subsidy 10s. in the £ | 18 | 15 | 6 | |
| 193 | 6 | 6 |
1873
EXPENDITURE.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| July 17 | Day labor, Warrington Road | 4 | 0 | 0 |
| Dec 3 | Contract Bush Reserve Road | 2 | 16 | 8 |
| Contract Coast Road | 39 | 4 | 0 | |
| Day labor, Warrington Road | 5 | 0 | 0 | |
| 47 | 19 | 0 |
I have examined the books of the Waikouaiti Road Board and compared them with this statement, and have found them correct.
JOHN DUNCAN,
Chairman.
Merton, August 6th, 1874.
PENINSULA ROAD BOARD.—Abstract of Accounts for the year ending 30th June, 1874:—
1873-4
INCOME.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| July 7 | To Balance | 464 | 3 | 3 |
| Rates, 1872-73 | 20 | 0 | 9 | |
| Subsidy, 1872-73 | 185 | 2 | 9 | |
| Summonses (returned) | 1 | 0 | 0 | |
| Road Rates, 1873-74 | 399 | 0 | 0 | |
| Subsidy, do. | 537 | 19 | 1 | |
| 1607 | 5 | 10 |
EXPENDITURE.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| By Contracts | 776 | 5 | 7 | |
| Days' Work | 201 | 16 | 0 | |
| General Expenses | 17 | 9 | 3 | |
| Implements and Tools | 8 | 3 | 3 | |
| Map | 2 | 10 | 0 | |
| Clerk's Salary, 1872-73 | 20 | 0 | 0 | |
| Do. Half-year 1873-74 | 15 | 0 | 0 | |
| Balance, July 4th, 1874 | 566 | 1 | 9 | |
| 1607 | 5 | 10 |
Examined and found correct—
(Signed) GEORGE P. BELL, Auditor.
ALEXANDER STUART, Chairman.
14th August, 1874.
BLUESKIN DISTRICT ROAD BOARD.—Statement of Accounts for the year ending 30th June, 1874.
RECEIPTS.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| To | Balance forward from June, 1873 | 261 | 19 | 8 |
| Arrears of rates collected 1872-3 | 43 | 11 | 2 | |
| Rates collected for year 1873-4 | 184 | 6 | 8 | |
| Special subscription and subsidy | 80 | 0 | 0 | |
| Subsidy on last year's rates | 94 | 5 | 0 | |
| 664 | 2 | 6 |
EXPENDITURE.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| By | Refund special rate | 40 | 0 | 0 |
| Hislop's Contract Purakanui | 3 | 10 | 0 | |
| Hall do. | 28 | 0 | 0 | |
| Dow do. Deborah Bay | 10 | 0 | 0 | |
| Paterson do. do. | 30 | 6 | 0 | |
| Guthrie Lower Harbour Road | 8 | 16 | 0 | |
| Deborah Bay | 0 | 16 | 0 | |
| Boaz Contract Lower Harbour Road | 3 | 3 | 0 | |
| Park Contract Waitati | 4 | 0 | 0 | |
| Munson & Mitchell Contract Waitati | 112 | 5 | 6 | |
| A. and T. Bell do. | 86 | 8 | 6 | |
| Law Expenses | 1 | 1 | 0 | |
| Fairley, Murray, and others, general | 101 | 18 | 4 | |
| Incidental Expenses | 5 | 0 | 9 | |
| Advertising, Stationery, & maps | 19 | 11 | 3 | |
| Professional services of Engineer | 58 | 8 | 10 | |
| Salary J. Mawson, late Clerk | 28 | 0 | 0 | |
| do. William Belt do. | 15 | 0 | 0 | |
| Balance per Treasurer's Account and Bank | 107 | 17 | 4 | |
| 664 | 2 | 6 |
Examined and approved—
R. THOMSON, Auditor.
H. CLOSS, Chairman.
18th August, 1874.
Next Page →
✨ LLM interpretation of page content
🏘️ West Taieri River District Rate Payment Notice
🏘️ Provincial & Local Government31 July 1874
Rate payment, West Taieri River District, 1874-5
- Geo. Crockett, Collector of rates
- Geo. Crockett, Collector
🏘️ Waikouaiti Road Board Financial Statement for 1873-74
🏘️ Provincial & Local Government6 August 1874
Road Board, Financial Statement, Clevedon Subdivision, Merton Subdivision, Beaconsfield Subdivision
- John Duncan, Chairman
🏘️ Peninsula Road Board Financial Statement for 1873-74
🏘️ Provincial & Local Government14 August 1874
Road Board, Financial Statement, Income, Expenditure
- George P. Bell, Auditor
- Alexander Stuart, Chairman
🏘️ Blueskin District Road Board Financial Statement for 1873-74
🏘️ Provincial & Local Government18 August 1874
Road Board, Financial Statement, Receipts, Expenditure
- J. Mawson, Late Clerk
- William Belt, Clerk
- R. Thomson, Auditor
- H. Closs, Chairman
Otago Provincial Gazette 1874, No 924