✨ Road Board Financial Statements
BLUESKIN ROAD DISTRICT.
RATEPAYERS are hereby notified that on Wednesday, the 16th of August, 1876, a General Rate of One Shilling in the Pound was made for the year ending June 30th, 1877; and that the same is payable on the 16th of August, 1876.
JOSEPH MAWSON,
21—7s 6d.
Clerk and Collector
BLUESKIN ROAD DISTRICT.
ABSTRACT of ACCOUNTS, June 30th, 1876:—
Receipts.
| £ s. d. | |
|---|---|
| Audit Balance, June 1875 | 69 2 8½ |
| June 30th, 1876.—Rates Collected | 334 18 3 |
| Provincial and General Government Subsidy on Rates Collected up to 18th August, 1875 | 175 4 8 |
| General Government Subsidy, 1875 | 180 17 0 |
| Subscription | 10 0 0 |
| In Treasurer’s hand | 5 0 0 |
| Total Receipts | 774 16 7½ |
Expenditure.
| £ s. d. | |
|---|---|
| Survey | 15 14 0 |
| Contracts | 605 0 3 |
| Maintenance | 15 5 0 |
| Salaries | 39 2 6½ |
| Legal Expenses | 7 14 2 |
| Printing, Advertising, and Stationery | 1 8 6 |
| Incidental Expenses | 10 8 0 |
| Balance to Credit | 89 4 2 |
| Total Expenditure | 774 16 7½ |
Audited and found correct,
WILLIAM PORTEOUS, Auditor.
ROBERT RODGER, Chairman.
11.—18s.
Dr.
By Construction Account,
| £ s. d. | |
|---|---|
| Contracts, &c. | 1152 18 2 |
| Engineer’s Commission | 79 1 7 |
| Clerk’s Salary and Bonus | 57 10 0 |
| Printing and Stationery | 7 4 6 |
| Materials Purchased | 9 4 0 |
| Auditor’s Fee | 2 2 0 |
| Law Costs | 3 12 8 |
| Conference Expense | 0 13 0 |
| Deposits on Contracts Returned | 3 0 0 |
| Compensation for Roads Account | 63 10 0 |
| Rates Returned | 0 6 0 |
| Balance in Bank | 498 17 10 |
| Cash | 19 13 2½ |
| Total | 1924 12 17½ |
GENERAL STATEMENT of RECEIPTS and EXPENDITURE of the Half-way Bush District Road Board for the period ending June 30th, 1876:
Cr.
| £ s. d. | |
|---|---|
| To Balance in Bank, June 30th, 1875 | 466 13 5 |
| Balance Cash, June 30th, 1875 | 36 15 11½ |
| Rates Received for Waikari Subdivision | 498 3 0 |
| Rates Received for Flagstaff Subdivision | 104 17 0 |
| Arrears of Rates | 603 0 0 |
| General Subsidy from Government | 62 8 3 |
| Deposit Account Receipts | 70 14 6 |
| Subscriptions to Road Formation | 70 6 4 |
| Total | 1924 12 11½ |
Dr.
| £ s. d. | |
|---|---|
| By Contract and Wages Account | 966 4 0 |
| Compensation for Roads | 62 12 6 |
| Engineer’s Commission | 52 2 5 |
| Clerk’s Salary | 43 2 6 |
| Printing Account and Postage, &c. | 5 8 4½ |
| Purchase of Materials | 6 18 0 |
| Auditor’s Fee | 1 11 6 |
| Conference Expense | 0 9 8 |
| Deposits Returned | 26 10 0 |
| Rate do. | 0 6 0 |
| Balance | 428 16 5½ |
| Total | 1594 1 5 |
STATEMENT of RECEIPTS & EXPENDITURE of the Waikari Subdivision of the Half-way Bush District Road Board for the period ending June 30, 1876:—
Cr.
| £ s. d. | |
|---|---|
| To Balance forward, July 1st, 1875 | 441 0 5 |
| Rates and Arrears collected | 548 2 5 |
| Deposits Received on Contracts | 50 4 0 |
| Proportion of Government Subsidy | 504 8 3 |
| Subscriptions Received for Road Formation | 70 6 4 |
| Total | 1594 1 5 |
Dr.
| £ s. d. | |
|---|---|
| By Contract and Wages Account | 966 4 0 |
| Engineer’s Commission | 52 2 5 |
| Clerk’s Salary | 43 2 6 |
| Printing, Advertising, etc. | 5 8 4½ |
| Purchase of Materials | 6 18 0 |
| Auditor’s Fee | 1 11 6 |
| Conference Expense | 0 9 8 |
| Deposits Returned | 26 10 0 |
| Balance | 492 16 5½ |
STATEMENT of RECEIPTS & EXPENDITURE of the Flagstaff Subdivision of the Half-way Bush District Road Board for the period ending June 30, 1876:—
Cr.
| £ s. d. | |
|---|---|
| To Balance forward, July 1st, 1875 | 81 15 3½ |
| Rates and Arrears collected | 133 9 6 |
| Deposits on Contracts | 5 0 6 |
| Proportion of Government Subsidy | 110 6 3 |
| Total | 330 11 6½ |
Dr.
| £ s. d. | |
|---|---|
| By Contract and Wages Account | 186 14 2 |
| Engineer’s Commission | 26 19 8 |
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✨ LLM interpretation of page content
🏗️ Blueskin Road District Rate Notification
🏗️ Infrastructure & Public WorksRate notification, Blueskin Road District
- JOSEPH MAWSON, Clerk and Collector
🏗️ Blueskin Road District Abstract of Accounts
🏗️ Infrastructure & Public WorksFinancial report, Blueskin Road District
- WILLIAM PORTEOUS, Auditor
- ROBERT RODGER, Chairman
🏗️ Blueskin Road District Construction Account
🏗️ Infrastructure & Public WorksConstruction expenses, Blueskin Road District
🏗️ Half-way Bush District Road Board General Statement
🏗️ Infrastructure & Public WorksFinancial report, Half-way Bush District Road Board
🏗️ Waikari Subdivision of Half-way Bush District Road Board Statement
🏗️ Infrastructure & Public WorksFinancial report, Waikari Subdivision
🏗️ Flagstaff Subdivision of Half-way Bush District Road Board Statement
🏗️ Infrastructure & Public WorksFinancial report, Flagstaff Subdivision
Otago Provincial Gazette 1876, No 1037