✨ Road Board Notices and Financial Statements
PENINSULA ROAD BOARD.
I HEREBY give Notice that this Board has appointed Mr. James Dalziel to be Collector of Rates, vice Mr. D. Edwards, resigned.
By order of the Board,
W. O. DUTHIE, Clerk.
Highcliffe, 10th October, 1876.
2t.—10s.
STATEMENT of RECEIPTS and EXPENDITURE of the CLUTHA ROAD BOARD, WAREPA, for the year ending July 1st, 1876:— DISTRICT FUND ACCOUNT.
Dr.
June 30, 1876.
To Contracts ... £817 18 2
" Day Work ... 89 7 0
" Incidentals ... 346 15 8
" Deposits Returned ... 12 0 0
£1266 0 10
Cr.
July 1, 1875.
By Balance Bank of New Zealand ... 322 16 10
June 30, 1876.
By Rates ... 338 18 0
" Provincial Treasurer ... 200 18 10
" Colonial Treasurer, balance of subsidy, 1874-5 ... 181 4 6
" Deposits Received ... 7 0 0
" Bank of New Zealand Overdraft ... 215 2 8
£1266 0 10
July 1, 1876.
To Bank of New Zealand ... 215 2 8
WILLIAM CHRISTIE, Chairman.
T. H. MEEKING, Treasurer.
Audited and found correct,
JOHN SOMERVILLE, District Auditor.
ANALYSIS.
WAREPA EASTERN SUBDIVISION.
Dr.
June 30, 1876.
To Contracts ... 337 8 4
" Day Work ... 22 4 0
" Surveys ... 68 13 7
" Salaries, £14; Engineer’s Commission, £18 0s. 3d. ... 32 3 3
" Miscellaneous ... 13 11 3
" Balance ... 46 1 6
£520 16 11
Cr.
July 1, 1875.
By Half Bank Balance ... 161 8 5
June 30, 1876.
By Deposits Received ... 3 10 0
" Colonial Treasurer (Subsidy on Rates, 1874-5) ... 90 12 3
" Rates ... 173 11 9
" Provincial Treasurer ... 100 0 0
£520 16 11
July 1, 1876. Cr. Balance ... 46 1 6
WAREPA WESTERN SUBDIVISION.
Dr.
June 30, 1876.
To Contracts ... 480 9 10
" Day Work ... 66 10 0
" Surveys ... 68 18 7
" Mosley, Compensation ... 95 0 0
" Capstick, Valuation ... 15 10 0
" Salaries, £14; Engineer’s Commission, £27 6s. ... 41 6 0
" Deposits Returned, £11; Miscellaneous, £12 11s. ... 23 11 0
£791 5 5
Cr.
July 1, 1875.
By Half Bank Balance ... 161 8 5
June 30, 1876.
By Deposits Received ... 3 10 0
" Colonial Treasurer, Subsidy on Rates, 1874-75 ... 90 12 3
" Rates ... 173 11 9
" Provincial Treasurer ... 100 18 10
" Balance ... 261 4 2
£791 5 5
July 1, 1876. Dr. Balance ... 261 4 2
Audited and found correct,
WILLIAM CHRISTIE, Chairman.
T. H. MEEKING, Treasurer.
JOHN SOMERVILLE, District Auditor.
ABSTRACT of ACCOUNTS of the NORTH TAIERI ROAD BOARD for the year ending 30th June, 1876:
New Works or Roads:
Wingatua Subdivision ... 219 7 0
North Plain ... 89 0 0
£308 7 0
Maintenance:
Wingatua ... 106 14 9
North Plain ... 88 1 5
£194 16 2
Incidental Account:
Wingatua ... 22 8 6
North Plain ... 26 4 0
Adjustment Balances:
Wingatua ... 111 5 5
Less Transfer to North Plain ... 65 19 0
£45 6 5
North Plain Add Transfer from Wingatua ... 65 19 0
Balance:
North Plain ... 287 8 6
£353 7 6
June 30, 1876. Balance in Bank ... 398 13 11
Subsidy:
Wingatua ... 77 10 2
North Plain ... 89 14 4
£167 4 6
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✨ LLM interpretation of page content
🏘️ Appointment of Collector of Rates for Peninsula Road Board
🏘️ Provincial & Local Government10 October 1876
Appointment, Collector of Rates, Peninsula Road Board, Highcliffe
- James Dalziel (Mr), Appointed Collector of Rates
- D. Edwards (Mr), Resigned as Collector of Rates
- W. O. Duthie, Clerk
🏘️ Financial Statement of Clutha Road Board, Warepa
🏘️ Provincial & Local Government30 June 1876
Financial Statement, Receipts, Expenditure, Clutha Road Board, Warepa
- William Christie, Chairman
- T. H. Meeking, Treasurer
- John Somerville, District Auditor
🏘️ Financial Analysis of Warepa Eastern Subdivision
🏘️ Provincial & Local Government30 June 1876
Financial Analysis, Warepa Eastern Subdivision, Receipts, Expenditure
- William Christie, Chairman
- T. H. Meeking, Treasurer
- John Somerville, District Auditor
🏘️ Financial Analysis of Warepa Western Subdivision
🏘️ Provincial & Local Government30 June 1876
Financial Analysis, Warepa Western Subdivision, Receipts, Expenditure
- Mosley, Compensation paid
- Capstick, Valuation services
- William Christie, Chairman
- T. H. Meeking, Treasurer
- John Somerville, District Auditor
🏘️ Abstract of Accounts of North Taieri Road Board
🏘️ Provincial & Local Government30 June 1876
Abstract of Accounts, North Taieri Road Board, Financial Summary
Otago Provincial Gazette 1876, No 1045