Wellington Provincial Gazette – 1871 – No. 9

Page 36

✨ Financial Statements

Wellington General Cemetery. Balance Sheet, 1870.

Dr.		Cr.
1870.	£ s. d.	1870.
To Labor ...	16 17 10	By Balance brought forward
" Stationery ...	0 5 0	" Cemetery Fees ...
" Registering Crown Grant	0 16 0	" Payments for Right of
" Insurance ...	0 15 0	Interment ...
" Interest on Debentures*	15 0 0
" Balance ...	24 1 10
£57 15 8		£57 15 8

Cash advanced to Trustees by Mr. May, in December, 1857.

William Lyon,
Jos. G. Holdsworth, } Trustees.
J. Woodward,

Wellington, 1st March, 1871.

Wanganui and Rangitikei General Road Board.

ABSTRACT OF RECEIPTS AND EXPENDITURE OF THE BOARD FROM 7TH MARCH TO 31ST DECEMBER, 1870.

RECEIPTS.

	£ s. d.
To Proceeds of Toll-Gate from March 7, to Dec. 31, 1870	607 14 8
" Cash borrowed from the Bank	300 0 0
" Cash less paid	55 0 0
245 0 0
" Cash from Mr. John Cameron, balance of subscription for repair of road in 1869	2 15 1

| £855 9 9 |

EXPENDITURE.

	£ s. d.	£ s. d.
By paid for Building Toll-House and Toll-Gate	90 0 0
" paid for painting ditto	5 0 0
	95 0 0
" paid for Metalling Road as per contracts	171 19 6
" paid for Labor in repairing and maintaining road	421 18 9
" paid for Timber	21 8 4
" paid for Fencing, Carting, Smiths’ work, &c.	19 0 11
" paid for Draining	21 9 3
" paid Toll-Keeper, in part payment	28 4 8
" paid Printing and Advertising	10 3 0
" paid Stationery	2 18 6
" paid Discount on Bills	17 0 11
" Contingencies	8 12 0

By Balance in Bank | 87 14 0 |
" Cash with Secretary | 0 4 11 |
| | 37 18 11 |

| £855 9 9 | £855 9 9 |

Audited and found correct,
William Dorset,
Audit Office, Wellington, February 1, 1871.
Auditor.

Printed under the authority of the Government of the Province of Wellington, by Thomas M’Kanzie,
Printer for the time being to such Government.

Online Sources for this page:

VUW Te Waharoa — Wellington Provincial Gazette 1871, No 9

The Wellington Provincial Council Chambers (depicted) were shared with Parliament after 1865

✨ LLM interpretation of page content

🏥 Wellington General Cemetery Balance Sheet for 1870

Domain🏥 Health & Social Welfare
Dated1 March 1871
KeywordsCemetery, Financial Statement, Wellington, 1870
👩‍💼 Officials

William Lyon, Trustee
Jos. G. Holdsworth, Trustee
J. Woodward, Trustee

🏗️ Wanganui and Rangitikei General Road Board Abstract of Receipts and Expenditure

Domain🏗️ Infrastructure & Public Works
Dated1 February 1871
KeywordsRoad Board, Financial Statement, Wanganui, Rangitikei, 1870
👱🏽 Names

John Cameron, Subscribed for road repair in 1869

👩‍💼 Officials

William Dorset, Auditor

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