Road District Balance Sheets




64

TARANAKI GOVERNMENT GAZETTE.

BALANCE SHEET of the 4th (or Carrington) Road District, for the year ending 30th June, 1875 :—

DR. £ s. d.
To cash in hand 1st July, 1874 ... 1 19 9
" cash from Provincial Treasurer (rates) ... 40 0 0
" cash from Provincial Treasurer (capitation) ... 29 14 2
" cash vote of Council ... 150 0 0
" balance due to Commissioners ... 20 12 6

£242 6 5

CR. £ s. d.
By repairs to road ... 56 12 6
" moving earth at Lightwood Hill ... 16 9 0
" moving earth at Ratanui ... 9 9 0
" amount of contract for earthwork, Ratanui Hill ... 50 4 0
" metalling Ratanui Hill ... 99 16 0
" moving earth, Victoria Park Road ... 3 16 2
" purchase of tools ... 1 1 0
" advertising ... 2 2 9
" Commissioners' fees ... 2 16 0

£242 6 5

HENRY BROWN, } Commissioners.
WILLIAM FRENCH, }

We have examined the above account with the vouchers, bringing out a balance of £20 12s 6d due to the outgoing Commissioners, and find it correct.

CHAS. BROWN, } Auditors.
R. PHENEY, }

BALANCE SHEET of No. 10 (or Upper Mangorei) Road District for 1874-5.

RECEIPTS. £ s. d.
Cash from Commissioners for 1872-3 ... 2 10 0
Capitation grant ... 80 0 0
Rates ... 41 9 6

£123 19 6

EXPENDITURE. £ s. d.
Repairs and improvements from inland of road to Coad's boundary ... 35 10 6
From Coad's boundary to rata stump ... 17 3 0
From rata stump to Section 122 ... 18 7 6
From Section 122 to lower end of district ... 16 5 6
On cross road through Section 123 ... 9 19 6
Timber ... 0 1 6
Herald Office ... 0 9 0
Commissioners' allowance ... 2 0 9
Balance, cash in Treasury ... 24 2 3

£123 19 6

J. BROWN, } Commissioners.
F. OLIVER, }

G. OLIVER, } Auditors.
M. CARRICK, }

BALANCE SHEET of No. 15 (or Oakura) Road District, for the year 1874-5.

£ s. d.
By cash received ... 209 6 6

EXPENDITURE. £ s. d.
Korn Road ... 42 16 0
Surryhill Road ... 31 15 6
Plymouth Road ... 16 0 0
Alualnu Road ... 11 9 0
Weld Road ... 47 5 6
Wairau Road ... 3 10 6
Beach Road ... 20 0 6
Honeyfield Road ... 2 0 0
Commissioners' fees for 1873-4 ... 5 18 0
Balance in hand... ... 28 11 6

£209 6 6

J. J. LOONEY, } Commissioners.
T. MCGUINNESS, }

Printed under the authority of the Government of the Province of Taranaki, by CHARLES BROWN, of Drougham-street, New Plymouth, Printer to the Provincial Government for the time being.




Online Sources for this page:

PDF PDF Taranaki Provincial Gazette 1875, No 13





✨ LLM interpretation of page content

💰 Balance Sheet of the 4th (or Carrington) Road District

💰 Finance & Revenue
Balance sheet, Road District, Carrington, Financial reporting, Taranaki
  • Henry Brown, Commissioner
  • William French, Commissioner
  • Chas. Brown, Auditor
  • R. Pheney, Auditor

💰 Balance Sheet of No. 10 (or Upper Mangorei) Road District

💰 Finance & Revenue
Balance sheet, Road District, Upper Mangorei, Financial reporting, Taranaki
  • J. Brown, Commissioner
  • F. Oliver, Commissioner
  • G. Oliver, Auditor
  • M. Carrick, Auditor

💰 Balance Sheet of No. 15 (or Oakura) Road District

💰 Finance & Revenue
Balance sheet, Road District, Oakura, Financial reporting, Taranaki
  • J. J. Looney, Commissioner
  • T. McGuinness, Commissioner