✨ Road Board Financial Accounts
ACCOUNT of RECEIPTS and DISBURSEMENTS of the ORETI ROAD BOARD for the year ended the 30th day of June, 1876—
Receipts.
| Balance in hand, 1st July, 1876 | £ s. d. | £ s. d. |
|---|---|---|
| 1298 17 10 | ||
| General Rates | 530 0 2 | |
| Contributions from Provincial Government, in addition to rates or subscriptions | 342 2 4 | |
| Receipts from other sources, viz.— | ||
| Refunds | 41 2 0 | |
| Interest on fixed Deposits in Bank N. S. Wales | 20 5 0 | |
| 61 7 0 | ||
| £2232 7 4 |
Expenditure.
| New Roads—Survey and Construction Expenses | £ s. d. |
|---|---|
| 1439 11 3 | |
| Collection of Rates | 73 6 8 |
| Printing and Advertising | 8 6 0 |
| Miscellaneous | 27 10 0 |
| 1092 13 11 | |
| Balance | 692 13 5 |
| £2232 7 4 |
THOMAS PERKINS,
Auditor.
Office of Oreti Road Board,
July 12, 1876.
ACCOUNT of RECEIPTS and DISBURSEMENTS of the SEASIDE DISTRICT ROAD BOARD for the year ending 30th June, 1876—
Receipts.
| July 1, 1875. | £ s. d. |
|---|---|
| To Cash in National Bank of N.Z. | 160 16 9 |
| In hand | 0 15 3 |
| General Rate, 1875-6 | 111 12 0 |
| Government Subsidy | 83 3 1 |
| Arrears | 13 16 3 |
| Sundries | 8 15 0 |
| £373 18 4 |
Expenditure.
| June 30, 1876. | £ s. d. |
|---|---|
| By Contracts | 233 17 6 |
| Surface Work | 48 0 9 |
| Clerk’s Salary and Expenses | 21 15 11 |
| Incidental Expenses | 3 14 6 |
| Cash in Treasurer’s hands | 14 0 0 |
| Cash in National Bank of N.Z. | 52 9 8 |
| £373 18 4 |
JOHN GRAHAM,
Auditor.
THOS. HOWORTH,
Chairman.
ABSTRACT STATEMENT of ACCOUNT of the INVERCARGILL DISTRICT ROAD BOARD, 1874-75 —
Receipts.
| June 30, 1876. | £ s. d. |
|---|---|
| Rates Collected | 623 16 6 |
| Contribution | 17 8 0 |
| Government Subsidies | 1197 3 0 |
| Overdraft | 866 9 6 |
| £2704 17 6 |
Expenditure.
| June 30, 1876. | £ s. d. |
|---|---|
| General Construction Account | 1296 10 9 |
| Officers’ Salaries | 234 16 0 |
| Printing and Advertising | 46 6 3 |
| Incidentals | 52 15 1 |
| Interest Account | 71 18 5 |
| Overdraft at 30th June, 1875 | 1002 11 0 |
| £2704 17 6 |
Due to Bank of New Zealand | £866 9 6 |
Examined and found correct,
D. MACRORIE,
Auditor.
THOMAS FINDLAY,
Chairman.
ABSTRACT of RECEIPTS and EXPENDITURE of the MAKAREWA ROAD BOARD for the year ending 30th June, 1876—
Receipts.
| £ s. d. | |
|---|---|
| Rates Collected | 1120 9 0 |
| Subscriptions | 69 10 0 |
| Vote of Wardens, New River Hundred | 4 12 0 |
| Costs Awarded by Court | 0 7 6 |
| Deposits Lodged by Contractors | 106 18 0 |
| Subsidy from General Government | 536 18 11 |
| Subsidy from Provincial Government | 839 14 9 |
| Provincial Government Vote for Upper Makarewa Bridges | 25 0 0 |
| Balance due to Bank | 405 15 9 |
| £3116 14 5 |
Expenditure.
| £ s. d. | |
|---|---|
| Balance due to Bank last year | 36 10 10 |
| Construction of Roads | 2484 5 1 |
| Engineer’s Commission | 190 11 8 |
| Deposits Refunded to Contractors | 117 6 0 |
| Clerk, Valuer, and Collector | 107 6 6 |
| Printing and Advertising | 40 15 6 |
| Office Rent, &c. | 28 10 10 |
| Miscellaneous | 61 8 0 |
| £3116 14 5 |
Examined and found correct,
J. M. McCULLOCH,
Auditor.
JOHN THOMSON, Senr.,
Hon. Treasurer Makarewa Road Board.
D. McARTHUR,
Chairman Makarewa Road Board.
BLUESKIN ROAD DISTRICT.
CORRECTED NOTICE.
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 September, 1876.
JOSEPH MAWSON,
Clerk and Collector.
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Otago Provincial Gazette 1876, No 1039
✨ LLM interpretation of page content
🏗️ Oreti Road Board Receipts and Disbursements for 1875-76
🏗️ Infrastructure & Public Works12 July 1876
Road Board, Financial Account, Oreti
- Thomas Perkins, Auditor
🏗️ Seaside District Road Board Receipts and Disbursements for 1875-76
🏗️ Infrastructure & Public WorksRoad Board, Financial Account, Seaside District
- John Graham, Auditor
- Thomas Howorth, Chairman
🏗️ Invercargill District Road Board Abstract Statement for 1874-75
🏗️ Infrastructure & Public WorksRoad Board, Financial Account, Invercargill District
- D. Macrorie, Auditor
- Thomas Findlay, Chairman
🏗️ Makarewa Road Board Receipts and Expenditure for 1875-76
🏗️ Infrastructure & Public WorksRoad Board, Financial Account, Makarewa
- J. M. McCulloch, Auditor
- John Thomson, Senr., Hon. Treasurer Makarewa Road Board
- D. McArthur, Chairman Makarewa Road Board
🏗️ Blueskin Road District Corrected Notice of General Rate
🏗️ Infrastructure & Public WorksRoad Board, General Rate, Blueskin
- Joseph Mawson, Clerk and Collector