Road Board Financial Statements




102

STATEMENT OF RECEIPTS AND EXPENDITURE OF GREY ROAD BOARD;

1st JULY TO 30th SEPTEMBER, 1868.

Dr.

Receipts.

Date Description £ s. d. £ s. d.
1868.
July 1. To Westland County Council Surplus Revenue 400 0 0
„ 2. „ Cattle, Thomas, for Pile Heads 18 6
„ 3. „ Greyson Street Committee 10 0
Aug. 28. „ Westland County Council Surplus Revenue 333 6 8
744 5 2

Cr.

Expenditure.

Date Description £ s. d. £ s. d.
1868.
July 1. By Balance of Expenditure over Receipts, 30th June, 1868 137 5 7
By Expenditure, viz.:—
Piling River Bank 157 1 2
Capping and Planking 172 5 3
Boundary Street Dam 15 1 0
Filling Up 32 3 9
Landing Steps 7 6 0
Saltwater Bank Protection 52 0 0
Saltwater Coach Road 15 16 9
New River Trunk Road 17 13 9
Arnold Road 9 6 3
Racecourse Road 1 19 9
Limestone Track 10 0 0
481 3 8
By Contingencies, viz.:—
Salaries 109 18 9
Incidental Expenses 13 16 0
Interest 1 17 4
125 12 1
By Balance at Bank of New South Wales, 30th September, 1868 3 10 0
744 5 2

Audited and found correct.

GEORGE WINTER,
County Treasurer.


BALANCE SHEET OF THE KANIERI ROAD BOARD DISTRICT, TO 30th SEPTEMBER, 1868.

Dr.

Date Description £ s. d.
1868.
Sept. 30. To Proportion of Surplus Revenue 138 17 9

Cr.

Date Description £ s. d.
1868.
Sept. 30. By Balance at Bank 138 17 9

Audited and found correct.

GEORGE WINTER,
County Treasurer.



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Online Sources for this page:

VUW Te Waharoa PDF Westland Provincial Gazette 1868, No 25





✨ LLM interpretation of page content

🏗️ Grey Road Board Financial Statement

🏗️ Infrastructure & Public Works
30 September 1868
Financial statement, Road Board, Grey, Receipts, Expenditure
  • GEORGE WINTER, County Treasurer

🏗️ Kanieri Road Board Balance Sheet

🏗️ Infrastructure & Public Works
30 September 1868
Balance sheet, Road Board, Kanieri, Financial statement
  • GEORGE WINTER, County Treasurer