487

OTERAMIKA ROAD BOARD.

A

ABSTRACT of ACCOUNTS for the year ending 30th June, 1876:—

RECEIPTS.

July 1, 1875. £ s. d.
To Balance in Bank ... 470 8 4

June 30, 1876.
,, General Government Subsidy on Rates ... 191 19 6
,, Rates Collected ... 253 5 10
————
915 13 8

EXPENDITURE.

June 30, 1876. £ s. d.
By Contracts ... 373 13 7
,, Day’s Wages and Repairs to Bridges ... 27 12 2
,, Contribution to Provincial Government on Road ... 270 0 0
,, Salaries, Engineer and Clerk ... 35 10 0
,, Advertising, Postage, Seal, Telegrams, &c. ... 13 16 3
,, Bank Interest ... 0 2 3

July 12, 1876.
,, Balance in Bank at date ... 195 0 5
————
915 13 8

Examined and found correct.

(Signed),
DOUGLAS WATSON,
Auditor.

(Signed),
THOS. BUGDONE,
Chairman.

rt. 19s.

BALMORAL ROAD BOARD.

B

BALANCE-SHEET of the BALMORAL ROAD BOARD year ending June 30th, 1876:—

RECEIPTS.

£ s. d. £ s. d.
July 1, 1875.
To Balance Audit, 1874-75 ... 702 17 8

November 18, 1875.
,, Interest on Deposit ... 19 10 0

February 10, 1876.
,, Arrears of Rates ... 6 11 6
,, Rates Collected ... 431 5 6

February 21, 1876.
,, Interest on Deposit ... 7 6 3

March 14, 1876.
,, Rates Collected ... 20 16 10

May 18, 1876.
,, Rates Collected ... 6 6 2

June 30, 1876.
,, Provincial Government Subsidy ... 337 10 0
————
819 6 3

£1522 3 11

EXPENDITURE.

£ s. d.
September 3, 1875.
By Auditor’s Fee, T. Brookes ... 2 2 0
,, Clerk & Collector’s Salary, Henderson ... 15 0 0
,, Stamps, &c. ... 0 7 6

January 13, 1876.
,, John Kinder, Progress Payment ... 200 0 0

February 4, 1876.
,, John Kinder, Progress Payment ... 100 0 0
,, F. White and Co., Contract No. 6 H. ... 125 10 0
,, Do. do., Extras ... 49 19 6
,, Do. do., Contract No. 4 W. ... 143 8 0
,, W. Wilson, Surfacing ... 20 16 0
,, “Clutha Leader,” Advertising ... 4 10 0
,, “Bruce Herald,” Advertising ... 3 9 0
,, Barr and Oliver, Engineers ... 31 11 0
,, John Moir, Contract and Surfacing ... 20 2 0

April 1, 1876.
,, John Kinder, Progress Payment ... 200 0 0
,, Clerk & Collector’s Salary, 6 months ... 7 10 0

May 16, 1876.
,, Inspector of Works, A. Nelson ... 25 12 0
,, Stamps, &c., by Clerk ... 1 0 0
,, Joe Bower, Surfacing ... 4 16 0
,, W. Wilson, Surfacing ... 5 12 0
,, H. Bower, Contract ... 5 0 0
,, Interest on Overdraft ... 2 6 0
————
968 11 0

Balance in Bank ... 553 12 11
————
£1522 3 11

Liabilities ... 294 9 8

I hereby certify that I have examined the above statement with the vouchers, and found the same correct.

(Signed),
JAMES SMITH,
Chairman.

(Signed),
THOMAS BROOKES,
Auditor.

20th July, 1876.

CLYDEVALE ROAD BOARD.

THE Annual Meetings of this Board were held at Clydevale Station on the 8th June and 16th August respectively. At the former, James Rodgers and H. McPherson, the retiring members, were re-elected. At the latter, Thos. Brydone was elected Chairman for the ensuing year.

Mr. Brydone was at the same time elected member of the Clutha River Conservators Board, in terms of the “Clutha River Conservators Act, 1875.”

JOHN ANGUS,
Clerk to the Board.

ANNUAL STATEMENT OF ACCOUNTS.

RECEIPTS.

£ s. d.
To Balance in hand, 1st July, 1875 ... 673 2 4
,, General Rates ... 286 15 0
,, Subsidy from General Government ... 70 15 8
,, Receipts from other sources ... 102 2 4
————
1132 15 4

EXPENDITURE.

To New Roads ... 164 10 0
,, Collection of Tolls ... 50 0 0
,, Salaries and Miscellaneous Charges ... 31 13 8
,, Balance on hand ... 886 11 8
————
1132 15 4

(Signed)
JAMES SMITH,
Auditors.

rt. 18s.