Otago Provincial Gazette – 1874 – No. 927

Page 338

✨ Road Board Financial Reports



338

CLINTON ROAD BOARD.—Account of Receipts and Disbursements for the year ended June 30th, 1874:

RECEIPTS.

  1. Balance in hand July 1, 1873 ... £481 6 8
    Arrears of Rates ... 1 6 9

  2. General Rates ... £182 17 3
    Provincial Government ... 180 17 9
    General Government ... 182 0 0

£1028 8 5

EXPENDITURE.

Survey and Construction of Roads ... £544 8 1
Compensation for Road Line ... 93 6 0
Salaries ... 17 2 0
Printing and Advertising ... 2 14 0
Miscellaneous ... 7 19 10

  1. Balance to credit June 30 ... £362 18 6

£1028 8 5

THOMAS PATERSON, Auditor.
THOMAS BLACKLOCK, Chairman.
J. J. HAY, Hon. Treasurer.

Kaihiku, July 1st, 1874.

THE NORTH TAIERI ROAD BOARD in account with their Treasurer, year ending 30th June, 1874:

WINGATUA SUBDIVISION.

Dr.

  1. Aug. 20. To Gillies & Street, Surveying ... £22 15 9
    Sept. 1. " A. Armit, Surfaceman ... 7 11 6
    Oct. 7. " " ... 7 5 10
    Nov. 10. " Dickie & Rankin ... 2 9 6
    Dec. 18. " A. Armit ... 7 11 8
    " John Barry, on account of Contract ... 67 10 0

  2. Jan. 8. " A. Armit ... 7 11 8
    Feb. 2. " " ... 7 5 10
    Feb. 27. " Jas. Purvis, on account of contract ... 60 0 0
    Mar. 2. " A. Armit ... 7 11 8
    " Jas. Robertson ... 93 1 6
    " John Barry, balance of contract ... 122 12 0
    Apr. 6. " Jas. Purvis ... 50 0 0
    " A. Armit ... 7 11 8
    May 4. " " ... 7 0 0
    June 30. " Jas. Purvis, balance of contract ... 23 13 0
    " Share of Incidental Expenses ... 10 14 6

£549 11 11

Balance to next account ... £374 16 8

£924 8 7

PORTOBELLO DISTRICT ROAD BOARD.—Balance Sheet for the year ended 30th June, 1874

PORTOBELLO SUBDIVISION.

RECEIPTS.

Balance in Bank, 1873 ... £297 8 6
Provincial Subsidy, 1873 ... 80 4 5
General Rates collected, June 30, 1874 ... 127 5 3
General Government & Provincial Subsidies ... 190 17 10
General Rates collected but not subsidised ... 5 4 6

£701 0 6

EXPENDITURE.

Road Construction and Surveying ... £483 8 0
Litigation ... 32 13 10
Clerk’s Salary, Rent, and General Expenses ... 26 15 1
Road Repairs ... 1 10 6
Cash in Bank ... 156 13 1

Balance from last audit ... 121 10 3

£924 8 7

Cr.

  1. Mar. 2. By Rates, 1873-74 ... £120 17 9
    Apr. 20. " " ... 0 12 6

£121 10 3

  1. Apr. 20. " Subsidy, 1872-73 ... £111 9 7

  2. June 8. " Subsidy, 1873-74 ... 182 10 0

£293 19 7

Balance from last audit ... £508 18 9

£924 8 7

BROAD BAY SUBDIVISION.

RECEIPTS.

Balance in Bank 30th June, 1873 ... £198 16 1
Provincial Subsidy, 1873 ... 43 19 5
General Rates collected, 30th June, 1874 ... 84 2 9
General Government & Provincial Subsidies ... 126 4 1
General Rates collected but not subsidised ... 2 2 9

£455 5 1

EXPENDITURE.

Road Construction ... £434 1 3
" Repairs ... 1 10 0
Clerk’s Salary, Rent, and General Expenses ... 17 13 8
Cash in Bank ... 2 0 2

£455 5 1

NORTH PLAIN SUBDIVISION.

Dr.

  1. Sept. 1. To Jas. Scott, Surfaceman ... £6 10 0
    Oct. 7. " W. Smith, Repairing Bridge ... 6 10 0
    " Jas. Robertson, on account ... 51 15 0
    Nov. 10. " P. Brown, Carting Timber ... 5 10 0
    " Guthrie & Asher, for ... 90 18 0
    " Jas. Robertson, on account ... 6 15 0
    Dec. 18. " Jas. Scott ... 7 5 10
    " Jas. Robertson, on account ... 60 0 0

  2. Jan. 8. " Jas. Scott ... 8 5 0
    " John Stalker ... 7 14 0
    Feb. 2. " Jas. Scott ... 7 11 8
    " Jas. Robertson ... 60 0 0
    Mar. 2. " Jas. Scott ... 5 11 10
    June 1. " W. Linwood ... 10 14 6
    " Share of Incidental Account ... 10 14 6

£401 17 4

Balance to next account ... £48 17 8

£450 15 0

Cr.

  1. March By Rates, 1873-74 ... £58 16 9
    April " " ... 0 7 6

£59 4 8

  1. Apr. " Subsidy, 1872-73 ... £63 10 0

  2. June 8. " Subsidy, 1873-74 ... 88 4 6

£150 14 6

Balance from last account ... £240 16 3

£450 15 0

SANDYMOUNT SUBDIVISION.

RECEIPTS.

Balance in Bank 30th June, 1873 ... £192 18 8
Provincial Subsidy for 1873 ... 44 13 4
General Rates collected, 30th June, 1874 ... 84 18 6
General Government & Provincial Subsidies ... 127 7 9
General Rates collected but not subsidised ... 3 11 0

£453 9 3

EXPENDITURE.

Road Construction ... £169 3 3
" Repairs ... 1 2 0
Advertising and Election Expenses ... 1 16 6
Travelling Expenses ... 1 2 6
Clerk’s Salary, Rent, and General Expenses ... 17 16 7
Cash in Bank ... 262 8 5

£453 9 3

JOSEPH YOUNG, Auditor.
JOHN McCARTNEY, Chairman.

1t 30s.



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VUW Te Waharoa — PDF Otago Provincial Gazette 1874, No 927




✨ LLM interpretation of page content

🏘️ Clinton Road Board Financial Report

🏘️ Provincial & Local Government
1 July 1874
Road Board, Financial Report, Clinton
  • THOMAS PATERSON, Auditor
  • THOMAS BLACKLOCK, Chairman
  • J. J. HAY, Hon. Treasurer

🏘️ North Taieri Road Board Financial Report

🏘️ Provincial & Local Government
Road Board, Financial Report, North Taieri, Wingatua Subdivision
8 names identified
  • Gillies, Surveying
  • Street, Surveying
  • A. Armit, Surfaceman
  • Dickie, Contractor
  • Rankin, Contractor
  • John Barry, Contractor
  • Jas. Purvis, Contractor
  • Jas. Robertson, Contractor

🏘️ Portobello District Road Board Financial Report

🏘️ Provincial & Local Government
Road Board, Financial Report, Portobello, Broad Bay Subdivision, North Plain Subdivision, Sandymount Subdivision
8 names identified
  • Jas. Scott, Surfaceman
  • W. Smith, Bridge Repair
  • Jas. Robertson, Contractor
  • P. Brown, Carting Timber
  • Guthrie, Contractor
  • Asher, Contractor
  • John Stalker, Contractor
  • W. Linwood, Contractor

  • JOSEPH YOUNG, Auditor
  • JOHN McCARTNEY, Chairman