499

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

RECEIPTS.

£ s. d.
March 14, 1876.
By Rates Collected ………… 103 18 0
„ General Government Subsidy … 52 15 2
March 30, 1876.
„ General Government Subsidy … 5 15 2
April 22, 1876.
„ Rates Collected ………… 31 16 0
June 30, 1876.
„ Provincial Government Subsidy … 101 15 6

June 19, 1876.
„ Rates Collected ………… 15 9 0
„ Provincial Government Subsidy … 195 0 0
„ General Government Subsidy Balance … 0 8 0
June 30, 1876.
„ Chinamen’s Rents—Gold-mining … 44 0 0
„ Chinamen’s Deposit ………… 10 0 0

Total ………… £342 19 10

EXPENDITURE.

£ s. d.
August 18, 1875.
To Clerk and Collector’s Salary, 1874-75 … 20 0 0
„ Stamps and Receipt Stamps … 1 1 0
„ Returning Officer’s Fees … 0 0 0
„ John McRae, Contract ………… 16 1 0
„ W. Gordon, Gravel ………… 1 0 0
September 22, 1875.
„ Bruce Herald Proprietor, Advertising … 2 19 0
May 13, 1876.
„ John McDonald, Surfacing ………… 8 12 0
„ John Moir, do. ………… 4 16 0
„ Donald Morrison, Surfacing and Repairs … 10 7 6
„ Robert Clark, Surfacing ………… 2 12 0
„ Bruce Herald Proprietor, Advertising and Stationery … 1 19 6
„ John Gordon, Pipes for Culverts … 3 18 0
„ W. Currie, Carting Pipes ………… 0 10 0
„ Stamps and Receipt Stamps … 1 9 0
„ Robert Wilson, Balance of Contract … 0 0 0
„ Robert Hewitson, Contract No. 1, Tuakitoto … 23 4 2
„ Robert Hewitson, Contract No. 3, Tuakitoto … 20 3 0
„ Robert Hewitson, Contract No. 1, Stony Creek … 22 4 8
„ John Kinder, Contract No. 2, Stony Creek … 45 10 0
„ Popplewell Brothers, Contract No. 2, Tuakitoto … 13 0 0
June 30, 1876.
„ Overdraft at Bank ………… 43 12 6
„ Interest on Overdraft ………… 4 0 6

Total ………… £249 19 10
Balance in Bank ………… 93 0 0

£342 19 10

Examined and found correct,

JAMES ANDERSON,
Auditor.

ADAM LANDELS,
Chairman.

July 15, 1876.

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

RECEIPTS.

£ s. d.
March 2, 1876.
By Rates Collected ………… 108 12 0
„ General Government Subsidy, 1st instalment … 83 6 4
March 16, 1876.
„ General Government Subsidy, 2nd instalment … 82 18 4
April 21, 1876.
„ Rates Collected ………… 133 8 0

Total ………… £675 1 8

EXPENDITURE.

£ s. d.
July 19, 1875.
To L. McDonald, Contract ………… 16 13 0
„ J. Cumine, Surveying New Roads … 10 0 0
„ Expenses Collecting Rates ………… 2 3 0
September 20, 1875.
„ W. H. Miller, Compensation for Roads … 50 0 0
„ Auditor’s Fee ………… 1 1 0
„ Bruce Herald, Advertising ………… 5 10 0
January 17, 1876.
„ Bruce Herald, Advertising and Stationery … 2 7 6
March 20, 1876.
„ J. Randal, Surfacing ………… 19 12 0
„ J. McDonald, do. ………… 10 16 0
„ J. Killener, do. ………… 9 0 0
„ J. McCallum, do. ………… 5 12 0
„ W. Cutting, do. ………… 4 16 0
„ L. McDonald, do. ………… 3 1 0
„ R. Hewitson, Contract ………… 41 10 8
„ Do. do. do. ………… 24 3 2
„ Do. do. do. ………… 73 15 10
„ L. McDonald, Contract ………… 8 16 0
„ Do. do. do. ………… 14 12 0
„ Do. do. do. ………… 38 13 0
„ Do. do. do. ………… 4 14 0
May 13, 1876.
„ L. McDonald, Repairs on Roads … 4 5 0
June 19, 1876.
„ L. McDonald, Contract ………… 77 1 0
„ Do. do. do. ………… 11 14 0
„ Do. do. do. ………… 7 10 0
„ Do. do. Repairs on Bridges … 6 15 6
„ G. Wilson, Timber ………… 2 15 6
„ H. Hitchon, Carting ………… 1 10 0
„ Clerk & Collector, Salary ………… 20 0 0
„ Engineer’s Commission on £345 … 17 5 0
„ Stamps and Returning Officer’s Fees … 4 18 0
„ E. Cameron, Compensation for Road … 10 0 0
„ Overdraft at Bank ………… 48 16 6
„ Interest on do. ………… 5 10 6
„ Bruce Herald, Advertising ………… 4 5 6

Total ………… £579 13 8
Balance in Bank ………… 95 8 0

£675 1 8

Examined and found correct,

JOHN SMYTH FLEMING,
Auditor.

HENRY CLARK,
Chairman.

7th July, 1876.