Westland Provincial Gazette – 1868 – No. 16

Page 77

✨ Financial Statement

STATEMENT OF RECEIPTS AND EXPENDITURE

OF GREY ROAD BOARD, MARCH TO JUNE 30th, 1868.

Dr.

Receipts.

Date	Description	£	s.	d.
1868,	To Proportion of Surplus Revenue ...	933	6	8
March to	Protective Works Committee, No. 1 ...	55	17	2
June 30,	Do. ...	172	4	6
	Do. No. 2 ...
	J. Kilgour, for Pile Heads ...	3	11	0
	T. Cattle, do. ...	2	14	0
	Paroa Committee, subsidy for Saltwater Bank Protection ...	14	0	0

Total Receipts | 1181 | 13 | 4 |

| | Balance of Expenditure over Receipts on 30th June, 1868 ... | 137 | 5 | 7 |

Total | £1318 | 18 | 11 |

Cr.

Expenditure.

Date	Description	£	s.	d.
1868,	By Expenditure, viz.:
March to	Piling River Bank ...	629	10	11
June 30,	Capping and Planking ...	216	3	3
	Boundary Street Dam ...	28	10	1
	Filling-up ...	57	2	6
	Landing Steps ...	16	1	3
	Saltwater Bank Protection ...	104	0	0
	Do. Coach Road ...	2	17	6
	Welshman and Limestone Track ...	64	9	0
	Cement Lead, &c. ...	51	16	0
	Arnold Road ...	26	7	0
	Limestone Track ...	5	18	0
	New River Trunk Road ...	3	17	0

Subtotal | 1206 | 12 | 7 |

| | Contingencies, viz.: | | | |
| | Salaries ... | 89 | 10 | 0 |
| | Delegate’s Expenses ... | 32 | 0 | 0 |
| | Incidental Expenses ... | 8 | 1 | 4 |
| | Surveying Instruments ... | 15 | 0 | 0 |
| | Stationery ... | 11 | 0 | 0 |
| | Office Furniture ... | 6 | 15 | 0 |

Subtotal | 112 | 6 | 4 |

Total Expenditure | £1318 | 18 | 11 |

Audited and found correct.

G. WINTER,
County Paymaster.

Printed by James Brown and Joseph Philip Klein, authorized printers for the time being of the “County of Westland Gazette.”

Online Sources for this page:

VUW Te Waharoa — Westland Provincial Gazette 1868, No 16

The Westland Provincial Council was based at Hokitika and met at the Supreme Court House (depicted) from 1868-1875.

✨ LLM interpretation of page content

🏗️ Grey Road Board Financial Statement

Domain🏗️ Infrastructure & Public Works
KeywordsFinancial Statement, Grey Road Board, Receipts, Expenditure, Road Maintenance
👱🏽 Names

J. Kilgour, Paid for Pile Heads
T. Cattle, Paid for Pile Heads

👩‍💼 Officials

G. Winter, County Paymaster

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