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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Online Sources for this page:

VUW Te Waharoa PDF Otago Provincial Gazette 1876, No 1037





✨ LLM interpretation of page content

🏗️ Blueskin Road District Rate Notification

🏗️ Infrastructure & Public Works
Rate notification, Blueskin Road District
  • JOSEPH MAWSON, Clerk and Collector

🏗️ Blueskin Road District Abstract of Accounts

🏗️ Infrastructure & Public Works
Financial report, Blueskin Road District
  • WILLIAM PORTEOUS, Auditor
  • ROBERT RODGER, Chairman

🏗️ Blueskin Road District Construction Account

🏗️ Infrastructure & Public Works
Construction expenses, Blueskin Road District

🏗️ Half-way Bush District Road Board General Statement

🏗️ Infrastructure & Public Works
Financial report, Half-way Bush District Road Board

🏗️ Waikari Subdivision of Half-way Bush District Road Board Statement

🏗️ Infrastructure & Public Works
Financial report, Waikari Subdivision

🏗️ Flagstaff Subdivision of Half-way Bush District Road Board Statement

🏗️ Infrastructure & Public Works
Financial report, Flagstaff Subdivision