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.”

PDF Highlighting: "G. Winter"

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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