Taranaki Provincial Gazette – 1872 – No. 22

Page 97

✨ Road District Financial Accounts



TARANAKI GOVERNMENT GAZETTE.

THE Road Commissioners of the Fifth District in account with the Ratepayers thereof.

Dr.

1872. £ s. d.
Balance in hand from last year 11 0 1
Feb. 3.—To cash from Provincial Treasurer 10 0 0
March 9.—To cash from Provincial Treasurer (Road Boards grant) 10 0 0
May 4.—To cash from Provincial Treasurer 12 0 0
Receipts for rates worked out 39 1 0
Work in lieu of dog tax 6 0 0
£88 1 1

Cr.

£ s. d.
Expended from Town to Tatton’s 29 7 6
Expended on Veale Road 11 10 5
Expended from Tatton’s to Hawke’s Hill 3 17 6
Expended on Hawke’s Hill 8 0 0
Expended from Hempton’s to Rev. H. H. Brown’s 21 14 0
Extending Frankley Road 10 0 0
Commissioner’s fee 3 0 0
Cash in hand 11 7 -
£88 1 1

Edward Okey,
H. Newland, } Commissioners.
James Dingle,

Examined and found correct.

W. M. Tattoo, sen.,
W. M. Burton, } Auditors.

No. 9 District—(Continued.)

EXPENDITURE.

£ s. d.
Hurford Road 7 12 0
Pheney Road 1 17 6
Scaly Road 5 4 9
Waireka Road 4 11 0
Greaves Road 10 0 0
Cost of carting and breaking stone for the Hurford Road 18 13 4
Stationery 2 4 -
Commissioner’s fees 1 0 0
Balance 9 19 11½

W. Berridge, } Commissioners.
J. Jury, }

We hereby certify that we have examined the above Balance-sheet and compared it with the Vouchers, and found it to be correct.

G. Curtis,
Auditor.

COMMISSIONERS in account with 13th Road District.

Dr.

1871-2. £ s. d.
By Balance 52 1 7
By Provincial Treasurer (rates collected) 106 0 0
By Provincial Treasurer (balance 1871 capitation) 30 0 0
By Provincial Treasurer (on account 1872 capitation) 11 5 0
By Refund advertising 11 0 -
By grass seed sold 2 1 8
£201 19 3

Cr.

£ s. d.
To bush felling, Upland Road 51 1 3
To bush felling, Hursthouse Road 45 11 3
To bush felling, King Road 15 7 6
To earthwork on Upland Road 17 14 0
To cutting track 1 14 6
To culvert on Manutahi Road 5 0 0
To clearing and burning on roads 53 14 9
To grass seed and sowing 4 7 0
To percentage 4 18 6
Balance 2 10 6
£201 19 3

John Ellis, }
The mark of Bartholomew Staopool, X } Commissioners.

Audited and found correct.

James Hill,
John Doherty, } Auditors.
New Plymouth, August 13, 1872.

BALANCE SHEET of No. 9, or Omata Road District for 1871-72.

RECEIPTS.

£ s. d.
Balance from late Commissioners 10 0 0
Feb. 3.—Cash from Provincial Treasurer 10 0 0
March 9.—Cash from Provincial Treasurer 10 0 0
May 4.—Capitation Grant for 1870-71 5 0 0
June 1.—Cash from Provincial Treasurer 9 0 0
July 13.—Cash from Provincial Treasurer 2 2 9
July 13.—Capitation Grant for 1871-72 9 0 0
July 25.—Cash from Registrar of Dogs 4 8 0
£49 10 10½


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Online Sources for this page:

VUW Te Waharoa — PDF Taranaki Provincial Gazette 1872, No 22




✨ LLM interpretation of page content

🏗️ Financial account of the Fifth Road District Commissioners (continued from previous page)

🏗️ Infrastructure & Public Works
Financial Report, Road District, Receipts, Expenditure, Taranaki
  • Edward Okey
  • H. Newland
  • James Dingle
  • W. M. Tattoo, sen.
  • W. M. Burton

🏗️ Expenditure report for No. 9 Road District (continued from previous page)

🏗️ Infrastructure & Public Works
Expenditure, Road District, Financial Report, Taranaki
  • W. Berridge
  • J. Jury
  • G. Curtis

🏗️ Financial account of the 13th Road District Commissioners

🏗️ Infrastructure & Public Works
13 August 1872
Financial Report, Road District, Receipts, Expenditure, Taranaki
  • John Ellis
  • Bartholomew Staopool
  • James Hill
  • John Doherty

🏗️ Balance sheet of No. 9 or Omata Road District for 1871-72

🏗️ Infrastructure & Public Works
Balance Sheet, Road District, Financial Report, Taranaki