Town Board Accounts




123

Superintendent’s Office, Southland, 20th November, 1865.

IN accordance with Clause 73 of the Town Board Ordinance, 1863, the following statement of the ACCOUNTS of the INVERCARGILL TOWN BOARD is Published for general information.

By order,
W. H. AYLMER,
Clerk to Superintendent.


GENERAL ACCOUNT.—TRANSFER.

Dr.

  1. July 13. To printing and advertising ... £103 1 5
    " Law expenses ... 215 2 0
    " Labour account ... 1043 7 11
    " Contracts ditto ... 17,961 2 11
    " Extra work ... 1062 10 1
    " Town Board Office ... 266 7 4
    " Contingencies ... 515 13 1
    " Lamplighting account ... 342 0 6
    " Salaries account ... 1491 18 6
    " Interest account ... 1358 4 9

... £24,449 8 6

To balance brought down ... £20,910 2 10

Cr.

  1. July 18. By assessment account ... £283 16 2
    " Special rates ... 185 9 6
    " Cemetery account ... 9 10 0
    " Deposit account ... 509 0 0
    " Burgoyne and Son ... 0 10 0

Balance down ... £20,910 2 10

... £24,449 8 6

Invercargill, 14th July, 1865.


BALANCE SHEET OF THE INVERCARGILL TOWN BOARD TO 14th JULY, 1865.

Dr.

G. F. Richardson ... £10 0 0
Bank of New Zealand, special rates ... 38 5 1
General account ... 20,910 2 10
Cash balance ... 14 2 1

... £20,972 10 0

Cr.

Bank of New Zealand ... £10,925 8 8
Provincial Government ... 9000 9 8
Campbell and Robertson ... 814 15 0
Holland and Macdonald ... 211 16 0
Discrepancy ... 20 0 8

... £20,972 10 0


Invercargill, 28th July, 1865.

We have examined the Books of the Invercargill Town Board, and find them correct.
The balance outstanding against the Board on 31st March, 1865, is £20,910 2s. 10d. (twenty thousand nine hundred and ten pounds two shillings and tenpence sterling).

ARCH. BONAR, }
FREDK. NUTTER, } Auditors appointed by the Town Board.

Printed under the authority of the Provincial Government of Southland, by Reynolds and Co., of Invercargill, New Zealand, Printers to the said Provincial Government for the time being.



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Online Sources for this page:

VUW Te Waharoa PDF Southland Provincial Gazette 1865, No 23





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🏘️ Invercargill Town Board Accounts Statement

🏘️ Provincial & Local Government
20 November 1865
Accounts, Town Board, Invercargill, Southland, Financial Statement
  • W. H. Aylmer, Clerk to Superintendent

🏘️ General Account Transfer for Invercargill Town Board

🏘️ Provincial & Local Government
14 July 1865
General Account, Transfer, Town Board, Invercargill, Southland, Financial Transaction

🏘️ Balance Sheet of Invercargill Town Board

🏘️ Provincial & Local Government
14 July 1865
Balance Sheet, Town Board, Invercargill, Southland, Financial Statement
  • G. F. Richardson, Listed in balance sheet

🏘️ Auditors' Report on Invercargill Town Board Books

🏘️ Provincial & Local Government
28 July 1865
Auditors' Report, Town Board, Invercargill, Southland, Financial Audit
  • Arch. Bonar, Auditor
  • Fredk. Nutter, Auditor