✨ Road District Balance Sheets
TARANAKI GOVERNMENT GAZETTE. 63
BALANCE SHEET of No. 3 (or Lower Mangorei) Road District for the year 1874-5.
| CR. | £ | s. | d. |
|---|---|---|---|
| Cash, Mr. Beaton | 2 | 0 | |
| Cash, Provincial Treasurer | 41 | 2 | 4 |
| Cash at Treasury... | 11 | 11 | 6½ |
| £54 | 13 | 10½ |
| DR. | £ | s. | d. |
|---|---|---|---|
| Due to Chairman Commissioners... | 0 | 9 | |
| Spent on Avenue Road and Candish Gully... | 9 | 12 | 0 |
| On Mangorei Road to Mr. Z. Wells' Gate... | 22 | 7 | 0 |
| Above Mr. Z. Wells' Gate | 7 | 17 | 3 |
| Petty Cash | 0 | 3 6 | |
| Cash at Treasury... | 11 | 11 | 6½ |
| Commission | 1 | 10 | 0 |
| Cash in hand | 1 | 11 | 10 |
| £54 | 13 | 10½ |
J. T. UPJOHN,
Chairman Commissioners.
BALANCE SHEET of No. 9 (or Omata) Road District, for the year 1874-5.
| RECEIPTS. | £ | s. | d. |
|---|---|---|---|
| 1874. | |||
| July 13th—Balance from late Commissioner | 3 | 17 | 0 |
| Capitation received do. | 7 | 0 | 0 |
| 1875. | |||
| May 1st—Cash from Provincial Treasurer | 10 | 0 | 0 |
| June 19th—Paid by Provincial Treasurer on account of Tapuae Bridge | 8 | 10 | 11 |
| June 26th—On account of Tapuae Bridge, Nov. 8, 1873 | 2 | 12 | 11 |
| Cash from Provincial Treasurer | 6 | 0 | 0 |
| £38 | 0 | 10 |
| EXPENDITURE. | £ | s. | d. |
|---|---|---|---|
| Tapuae Ford | 3 | 0 | 0 |
| Sealy Road | 3 | 0 | 0 |
| Pheney Road | 5 | 17 | 6 |
| Hurford Road | 6 | 18 | 0 |
| Waireka Road | 2 | 13 | 0 |
| Greaves Road | 8 | 10 | 11 |
| Tapuae Bridge for 1873-4 | 2 | 12 | 11 |
| Stationery | 0 | 2 | 0 |
| Commissioner's fees | 1 | 8 | 0 |
| Balance | 0 | 18 | 6 |
| £38 | 0 | 10 |
We hereby certify that we have examined the above Balance Sheet and compared the disbursements with the vouchers, and find the accounts correct.
GEORGE CURTIS, } Auditors.
W. C. GILBERT, }
W. BERRIDGE, }
T. W. MACE, } Commissioners.
J. JURY, }
BALANCE SHEET of the 14th (or Tikorangi) Road District, for the year 1874-5.
| CR. | £ | s. | d. |
|---|---|---|---|
| To cash from late Commissioners | 21 | 5 | 3 |
| Provincial Treasurer capitation allowance | 45 | 0 | 0 |
| Provincial grant for Bertrand Road | 40 | 0 | 0 |
| Provincial grant for Tikorangi Road | 30 | 0 | 0 |
| Amount of Road Rates | 60 | 18 | 9 |
| £197 | 4 | 0 |
Balance in Commissioners' hands | £5 | 5 | 0½
| DR. | £ | s. | d. |
|---|---|---|---|
| Tikorangi Road | 35 | 17 | 8 |
| Bertrand Road | 12 | 7 | 0 |
| Waihi Road | 13 | 0 | 0 |
| Cash in Commissioners' hands | 5 | 0 | 7 |
| By expenditure of Rates— | |||
| Tikorangi Road | 18 | 19 | 6 |
| North Road | 10 | 19 | 11½ |
| Waihi Road | 11 | 4 | 2 |
| Bertrand Road | 3 | 7 | 3 |
| Ngatimaru Road | 7 | 4 | 0 |
| Allowance to Commissioners | 2 | 16 | 0 |
| Miscellaneous | 6 | 3 | 6 |
| Cash in Commissioners' hands | 0 | 4 | 5¼ |
| By expenditure of Provincial Grant— | |||
| Tikorangi Road | 30 | 0 | 0 |
| Bertrand Road | 40 | 0 | 0 |
| £197 | 4 | 0 |
Balance in Commissioners' hands | £5 | 5 | 0½
We, the undersigned Auditors, certify that we have audited the above accounts and found the amounts stated therein as being paid.
RICHARD HICKS, } Auditors.
SPENCER JOHN COX, }
T. J. BILLING, } Commissioners.
SAMUEL KNIGHT, }
P. MCKOY, }
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Taranaki Provincial Gazette 1875, No 13
✨ LLM interpretation of page content
💰 Balance Sheet of No. 3 (Lower Mangorei) Road District
💰 Finance & RevenueBalance sheet, Road District, Lower Mangorei, Financial reporting
- Mr. Beaton, Mentioned in cash accounts
- Z. Wells (Mr.), Mentioned in road expenditure
- J. T. Upjohn, Chairman Commissioners
💰 Balance Sheet of No. 9 (Omata) Road District
💰 Finance & RevenueBalance sheet, Road District, Omata, Financial reporting
- George Curtis, Auditor
- W. C. Gilbert, Auditor
- W. Berridge, Commissioner
- T. W. Mace, Commissioner
- J. Jury, Commissioner
💰 Balance Sheet of the 14th (Tikorangi) Road District
💰 Finance & RevenueBalance sheet, Road District, Tikorangi, Financial reporting
- Richard Hicks, Auditor
- Spencer John Cox, Auditor
- T. J. Billing, Commissioner
- Samuel Knight, Commissioner
- P. McKoy, Commissioner