Otago Provincial Gazette – 1876 – No. 1004

Page 46

✨ Cemetery Financial Reports



KYEBURN DIGGINGS CEMETERY REPORT.

Dr. CEMETERY.

£ s. d.
1871. To Subscriptions as per lists ... 13 3 0
1872. To Loan from D. W. McGregor ... 13 3 0
" Subsidy from Government ... 1 17 0
" ... 5 0 0
1873. To Balance of Loan unpaid ... 16 17 0
1874. " to D. W. McGregor ... 0 12 6
1875. To Subscriptions ... 3 5 0

Contra Cr.

£ s. d.
1871. January 4. By J. Gason’s a/c. (for gates) ... 4 10 0
" 13. " M. Foley (fencing, &c.) ... 8 13 0
1872. By M. Foley’s a/c. (for work done) ... 0 17 6
Oct. 10. " A. McDonald a/c. ... 8 0 0
" " James Cain do. ... 4 10 0
" 8. " A. McHardy ... 1 5 0
" 12. " J. Cain ... 1 0 0
" " Repaid portion of Loan to D. W. McGregor ... 1 4 6
1873. Expenditure ... Nil
1875. Oct. 18. By H. Schoen (repairing fence) ... 0 5 0
Dec. " Balance of Loan repaid to D. W. McGregor ... 0 12 6
" 31. " Balance in hand ... 2 7 6

Kyeburn Diggings, 10th January, 1876.

We certify that the above is a true statement of accounts,

JOHN WRIGHT, Secretary.
THOMAS FORGIE,
JAMES CAIN, } Managers.

To His Honor
The Superintendent of Otago.

MOUNT IDA CEMETERY, BALANCE SHEET FOR THE YEAR ENDING,

31st DECEMBER, 1875.

1875. Receipts.

£ s. d.
Jan. 1. By Balance at Bank ... 0 3 6
" Sale of Sections ... 16 16 0
" Sexton Fees ... 12 5 0
" Breaking Ground ... 10 0 0
" Registration ... 2 2 6
" Re-opening of Grave ... 1 0 0

1875. Expenditure.

£ s. d.
Sexton Fees ... 8 17 6
Law Costs ... 2 19 0
Stationery, Stamps, &c. ... 1 13 0
Advertising ... 0 10 0
Freight and packing of trees ... 1 16 6
Planting same ... 2 0 0
Repairs of gate ... 0 12 0
Tool House ... 13 11 0
Dec. 31. By Balance ... 10 8 0

£42 7 0

Audited and found correct,
14th January, 1876.

C. A. J. WILKINSON,
J. S. McINTOSH, } Auditors.

L. W. BUSCH, Treasurer.

WALTER INDER, Chairman.
MICHAEL BROOKES,
W. ROWLATT, } Managers.

We, the undersigned, Managers of the Mount Ida Cemetery, do hereby declare that the above is a correct Statement.

WALTER INDER,
MICHAEL BROOKES,
L. W. BUSCH.

Taken before me this 21st day of January, 1876.

W. TIMMETT, J.P.



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Online Sources for this page:

VUW Te Waharoa — PDF Otago Provincial Gazette 1876, No 1004




✨ LLM interpretation of page content

🏥 Kyeburn Diggings Cemetery Financial Report

🏥 Health & Social Welfare
10 January 1876
Cemetery, Financial Report, Kyeburn Diggings
6 names identified
  • J. Gason, Paid for gates
  • M. Foley, Paid for fencing and work done
  • A. McDonald, Paid for account
  • James Cain, Paid for account
  • A. McHardy, Paid for account
  • H. Schoen, Paid for repairing fence

  • John Wright, Secretary
  • Thomas Forgie, Manager
  • James Cain, Manager

🏥 Mount Ida Cemetery Balance Sheet

🏥 Health & Social Welfare
14 January 1876
Cemetery, Balance Sheet, Mount Ida
  • C. A. J. Wilkinson, Auditor
  • J. S. McIntosh, Auditor
  • L. W. Busch, Treasurer
  • Walter Inder, Chairman
  • Michael Brookes, Manager
  • W. Rowlatt, Manager
  • W. Timmett, J.P.