Road Board Financial Statements




STATEMENT OF RECEIPTS AND EXPENDITURE OF THE ARAHURA ROAD BOARD, 1st JULY TO 30th SEPTEMBER, 1868.

DR. RECEIPTS.

1868. Description £ s. d. £ s. d.
July 1 To Balance in hand 40 3 4
July 4 „ Surplus Revenue 300 0 0
Sept. 30 „ Surplus Revenue 138 17 9 479 1 1
„ Balance Expended over Receipts 198 16 5
£677 17 6

CR. EXPENDITURE.

1868. Description £ s. d. £ s. d.
July 1 to By Clearing Three Branches of Waimea Creek 62 17 0
Sept. 30 „ New Track to Pipers 7 0 0
„ Road to Goldsborough 21 15 0
„ Track to Liverpool Bill’s Gully 24 11 0
„ Maori Gully 9 19 6
„ Greek’s No. 1 40 0 0
„ Works on Road to Goldsborough 65 0 0
„ Fitting-up Office of Board 45 10 0
„ Survey of New Tracks 8 19 0 285 11 6
„ Repairs on Road to Goldsborough 45 0 0
„ Lamplough Track 21 17 6
„ Completion of Bridge at Goldsborough 17 10 0
„ Slabbing Tramway Bridge at Stafford 11 17 6
„ Erecting Bridge, East-end, at Stafford 148 0 0 244 5 0
Contingencies:
Valuation of Property 37 0 0
Compensation for Tail-Race 30 0 0
Salaries 52 0 0
Advertising and Printing 10 6 6
Stationery 3 5 0
Incidental Expenses 15 9 6 148 1 0
677 17 6

Audited and found correct.

GEORGE WINTER,
County Treasurer.


STATEMENT OF RECEIPTS AND EXPENDITURE OF THE TOTARA ROAD BOARD, 1st JULY TO 30th SEPTEMBER, 1868.

DR. RECEIPTS.

1868. Description £ s. d. £ s. d.
Sept. 30 To Balance at Bank, June 30 102 2 5
„ Amount of Surplus Revenue 338 17 9
„ Contribution—Road to Jones’s Flat 10 0 0
„ Do. Donohue’s Storm Channel 20 0 0
368 17 9
„ Balance of Expenditure over Receipts 47 18 6
£518 15 2


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Online Sources for this page:

VUW Te Waharoa PDF Westland Provincial Gazette 1868, No 25





✨ LLM interpretation of page content

🏗️ Arahura Road Board Financial Statement

🏗️ Infrastructure & Public Works
30 September 1868
Financial statement, Receipts, Expenditure, Road Board, Arahura
  • George Winter, County Treasurer

🏗️ Totara Road Board Financial Statement

🏗️ Infrastructure & Public Works
30 September 1868
Financial statement, Receipts, Expenditure, Road Board, Totara
  • George Winter, County Treasurer