✨ 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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✨ LLM interpretation of page content
🏗️ Arahura Road Board Financial Statement
🏗️ Infrastructure & Public Works30 September 1868
Financial statement, Receipts, Expenditure, Road Board, Arahura
- George Winter, County Treasurer
🏗️ Totara Road Board Financial Statement
🏗️ Infrastructure & Public Works30 September 1868
Financial statement, Receipts, Expenditure, Road Board, Totara
- George Winter, County Treasurer
Westland Provincial Gazette 1868, No 25