Road District Balance Sheets




TARANAKI GOVERNMENT GAZETTE.

67

THE following Balance Sheets of Road Districts are published for general information.

Wm. M. CROMPTON,
Deputy-Superintendent.

ABSTRACT of Accounts of the 4th Road Board for eleven months ending 30th June, 1873.

THE Commissioners of No. 1 Road District in account with the Ratepayers.

Dr.
£ s. d.
April.—Cash from Collector
of Dog Tax .......... 5 3 7½
Cash from Provincial Treasurer, general rate .......... 21 0 0
May.—Capitation grant .......... 24 16 9
Rates worked out .......... 8 11 6

£59 11 10½

Cr.
£ s. d.
April.—Expenses on various roads .......... 24 16 9
Expenses on various branch roads .......... 30 13 3
Balance in hand .......... 4 1 10½

£59 11 10½

W. K. COLLINS,
T. GREENWAY, } Commissioners.
C. EVERETT, Auditor.

Dr.
To cash in hand 3rd August, 1872 .......... 1 10 7
Capitation allowance, 1872 .......... 3 15 0
Rates .......... 35 9 4
Capitation allowance, 1873 .......... 22 0 0

£62 14 11

Cr.
By labor on road from Town to Merton .......... 16 3 6
Labor on road from Merton to Paritutu Line .......... 27 14 4
Labor on road inland of Paritutu Line .......... 17 5 0
Commission .......... 1 4 0
Printing .......... 0 8 0
Balance in hand .......... 0 0 1

£62 14 11

HY. BROWN,
WM. FRENCH, } Commissioners.
GEO. CUTFIELD, }

BALANCE-SHEET for 1872-3, 3rd District.

Dr.
£ s. d.
To work on Devenish’s Hill .......... 26 0 0
Work on Pine Hills .......... 9 17 9
Work on Allen’s Hill .......... 9 15 0
Work on Chapel Hill .......... 3 0 0
Work from bridge to French’s .......... 3 15 0
Work from bridge to Racecourse .......... 2 15 0
Collector of dog tax, 1872 .......... 0 5 0
Late Commissioners .......... 1 7 11
Stationery, &c. .......... 0 3 8
Commission on £10 .......... 0 10 0
News Office .......... 0 10 0
Cash in hand .......... 0 1 7

£58 0 11

By cash received from Treasurer—
£ s. d.
Capitation 1871–£13 .......... 35 0 0
Rates, 1872 and 1873 .......... 20 11 0
From Collector of dog tax .......... 2 10 0

£58 0 11

MATTHEW CARRICK,
JAMES WADE, } Commissioners.
W. S. ALLEN,
3rd District.

Correct—
T. KING,
J. T. UPJOHN, } Auditors.

THE Commissioners of No. 5 (or Frankley) Road District in account with the Ratepayers for 1872-3.

RECEIPTS.
£ s. d.
Balance in hand .......... 0 11 7
By rates .......... 30 18 9
Cash from Provincial Treasurer (capitation grant) .......... 32 0 0
Due to Commissioners .......... 0 14 8

£64 5 0

EXPENDITURE.
£ s. d.
Expended from Town to Tatton’s .......... 14 10 0
Expended on Veule Road .......... 5 14 2
Expended from Tatton’s to Hempton’s .......... 17 15 0
Expended from Hempton’s to end of District .......... 23 0 10
Expended on Barrett Road .......... 3 5 0

£64 5 0

E. OKEY,
H. NEWLAND, } Commissioners.
P. EVA,

Examined and found correct.
W. TATTON,
T. HEMPTON, } Auditors.



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Online Sources for this page:

VUW Te Waharoa PDF Taranaki Provincial Gazette 1873, No 12





✨ LLM interpretation of page content

🏗️ Balance Sheets of Road Districts

🏗️ Infrastructure & Public Works
Road Districts, Balance Sheets, Taranaki
17 names identified
  • William M. Crompton, Deputy-Superintendent
  • W. K. Collins, Commissioner
  • T. Greenway, Commissioner
  • C. Everett, Auditor
  • Hy. Brown, Commissioner
  • William French, Commissioner
  • Geo. Cutfield, Commissioner
  • Matthew Carrick, Commissioner
  • James Wade, Commissioner
  • W. S. Allen, Commissioner
  • T. King, Auditor
  • J. T. Upjohn, Auditor
  • E. Okey, Commissioner
  • H. Newland, Commissioner
  • P. Eva, Commissioner
  • W. Tatton, Auditor
  • T. Hempton, Auditor