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.



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Online Sources for this page:

VUW Te Waharoa PDF Otago Provincial Gazette 1874, No 924





✨ LLM interpretation of page content

🏘️ West Taieri River District Rate Payment Notice

🏘️ Provincial & Local Government
31 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 Government
6 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 Government
14 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 Government
18 August 1874
Road Board, Financial Statement, Receipts, Expenditure
  • J. Mawson, Late Clerk
  • William Belt, Clerk

  • R. Thomson, Auditor
  • H. Closs, Chairman