✨ 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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✨ LLM interpretation of page content
🏗️ Grey Road Board Financial Statement
🏗️ Infrastructure & Public Works30 September 1868
Financial statement, Road Board, Grey, Receipts, Expenditure
- GEORGE WINTER, County Treasurer
🏗️ Kanieri Road Board Balance Sheet
🏗️ Infrastructure & Public Works30 September 1868
Balance sheet, Road Board, Kanieri, Financial statement
- GEORGE WINTER, County Treasurer
Westland Provincial Gazette 1868, No 25