Road Board Financial Reports




39

BALANCE SHEET

OF THE KANIERI ROAD BOARD FROM 1ST OCTOBER TO 31ST DECEMBER, 1868.

RECEIPTS.

  1. October 1 To Balance in hand -
    " Surplus Revenue
    " 75 per cent. on sale of land sold in District of Kanieri up to 31st August, 1868
    " Deposits on contracts

£ s. d.
138 17 9
416 18 4
1110 18 9
41 0 0

£1707 9 10

EXPENDITURE.

  1. October 1 By Clearing Kanieri Lake Track
    " Repairs to bridge, Kanieri
    " Omeo Lead Track
    " Approaches to Kanieri Bridge
    " Repairs to Kanieri Track
    " Repairs, Kanieri to Blue Spur
    " Repairs to Woodstock Track
    " Contingencies—
    Office salaries
    Incidental expenses and petty cash
    Advertising and stationery
    Election expenses
    Purchase of office furniture and repairs
    " Balance at Bank New South Wales, 31st December, 1868

£ s. d.
129 15 0
1 0 0
94 17 6
26 9 0
28 2 6
129 15 0
134 4 0

37 2 0
13 10 4
7 16 0
5 2 0
29 5 6

92 15 10
1070 11 0

£1707 9 10

Audited and found correct.
G. WINTER,
County Treasurer.

BALANCE SHEET

OF THE OKARITO ROAD BOARD FROM 1ST OCTOBER TO 31ST DECEMBER, 1868.

RECEIPTS.

  1. October 1 To Balance
    " Surplus Revenue
    " 75 per cent. on sale of lands in District of Okarito

£ s. d.
250 0 0
23 8 9
147 0 8

£420 9 5

EXPENDITURE.

  1. October 1 By Maintenance of ferries
    " Repairs to roads, tracks, foot-bridges, &c.
    " Contingencies—
    Travelling expenses
    Clerk’s salary
    Printing
    Petty cash
    " Balance at Bank New Zealand, 31st Dec., 1868

£ s. d.
78 2 6
81 0 0

24 2 0
6 5 0
1 5 0
1 6 0

32 18 0
228 8 11

£420 9 5

Audited and found correct.
G. WINTER,
County Treasurer.



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Online Sources for this page:

VUW Te Waharoa PDF Westland Provincial Gazette 1869, No 7





✨ LLM interpretation of page content

🏗️ Kanieri Road Board Financial Report

🏗️ Infrastructure & Public Works
Balance Sheet, Kanieri Road Board, Financial Report, Roads, Expenditure, Revenue
  • G. Winter, County Treasurer

🏗️ Okarito Road Board Financial Report

🏗️ Infrastructure & Public Works
Balance Sheet, Okarito Road Board, Financial Report, Roads, Expenditure, Revenue
  • G. Winter, County Treasurer