Road Board Financial Reports




538

ABSTRACT ACCOUNT of the PORTOBELLO ROAD BOARD for the year ending 30th of June, 1876:—

PORTOBELLO SUBDIVISION, HOOPER’S INLET.

Income.

£ s. d.
Balance 30th June, 1875 ... 119 5 4
Arrears ... 21 16 0
Subsidy ... 34 3 7
General Government Subsidy, 1876 ... 50 6 0
General Rates, 1876 ... 111 4 0
Provincial Subsidy ... 83 8 0
Overdrawn ... 59 14 11
Arrears ... 1 9 0
Total £479 19 10

Expenditure.

£ s. d.
Construction and Survey ... 356 8 8
Repairs ... 95 17 8
Miscellaneous ... 27 13 6
Balance ... 39 17 6
Total £479 19 10

BROADBAY SUBDIVISION.

Income.

£ s. d.
Balance, 1875 ... 56 13 9
Arrears ... 45 19 6
Subsidy ... 73 0 9
General Government Subsidy, 1876 ... 62 10 7
General Rates ... 170 10 9
Provincial Subsidy ... 127 18 0
Refunded ... 1 4 6
Total £537 17 10

Expenditure.

£ s. d.
Construction and Survey ... 172 0 6
Repairs ... 48 8 0
Miscellaneous ... 40 13 0
Balance ... 276 16 4
Total £537 17 10

PAPANUI.

Income.

£ s. d.
Arrears, 1875 ... 3 0 9
Subsidy ... 3 15 0
General Government Subsidy, 1876 ... 30 3 0
General Rates ... 45 9 6
Provincial Subsidy ... 36 7 1
Arrears ... 0 19 0
Total £121 15 3

Expenditure.

£ s. d.
Construction and Survey ... 25 0 0
Repairs ... 19 13 0
Miscellaneous ... 7 17 0
Overdrawn last year ... 38 7 1
Balance ... 30 18 2
Total £121 15 3

ARTHUR’S SEAT.

Income.

£ s. d.
Balance, June 30th, 1875 ... 20 5 3
Arrears ... 1 13 0
Subsidy ... 2 1 6
General Government Subsidy, 1876 ... 18 15 0
General Rates ... 32 11 0
Provincial Subsidy ... 22 8 3
Total £96 4 0

Expenditure.

£ s. d.
Construction and Survey ... 41 10 0
Repairs ... 31 3 0
Miscellaneous ... 17 12 0
Balance ... 6 9 0
Total £96 4 0

SANDMOUNT SUBDIVISION.

Income.

£ s. d.
Balance, 1875 ... 359 19 0
Arrears ... 14 6 0
Subsidy ... 30 5 0
General Government Subsidy, 1876 ... 62 10 5
General Rates, 1876 ... 108 13 6
Provincial Subsidy ... 81 11 4
Total £657 5 3

Expenditure.

| | (Not fully detailed in the provided text) |


ABSTRACT STATEMENT of RECEIPTS and EXPENDITURE of the SUBURBAN ROAD DISTRICT for the year ending June 30th, 1876:—

Receipts.

£ s. d.
To Balance last Audit ... 351 3 8
Rates Collected ... 178 10 9
General Government Subsidy ... 138 3 8
Total £667 18 1

Expenditure.

£ s. d.
By Contracts ... 522 19 6
Day Labour ... 71 5 3
Salaries and Rent ... 16 10 0
Miscellaneous ... 3 3 2
Balance in Bank on June 30, 1876 ... 54 0 2
Total £667 18 1

I have examined the books, vouchers, &c., of the above Board, and compared them with this statement, and found them correct.

JOHN BLAIR,
Auditor.

DAVID ANDREWS,
Chairman.


NOTICE TO THE RATEPAYERS IN THE PORTOBELLO ROAD DISTRICT.

A GENERAL RATE of One Shilling in the Pound on the full net annual value on all rateable property within the district will be made on Saturday, the 7th of October proximo, for the year ending June the 30th, 1877. Statement of proposed rate to be seen at my residence.

GEORGE J. CLARK,
Clerk to the Road Board.



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Online Sources for this page:

VUW Te Waharoa PDF Otago Provincial Gazette 1876, No 1043





✨ LLM interpretation of page content

🏘️ Abstract Account of the Portobello Road Board for 1876

🏘️ Provincial & Local Government
Financial report, Income, Expenditure, Road Board, Portobello

🏘️ Abstract Statement of Receipts and Expenditure of the Suburban Road District for 1876

🏘️ Provincial & Local Government
Financial report, Receipts, Expenditure, Road District, Suburban
  • John Blair, Auditor
  • David Andrews, Chairman

🏘️ Notice to Ratepayers in the Portobello Road District

🏘️ Provincial & Local Government
General rate, Notice, Ratepayers, Portobello Road District
  • George J. Clark, Clerk to the Road Board