✨ Road Board Financial Reports
39
BALANCE SHEET
OF THE KANIERI ROAD BOARD FROM 1ST OCTOBER TO 31ST DECEMBER, 1868.
RECEIPTS.
- 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.
- 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.
- 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.
- 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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✨ LLM interpretation of page content
🏗️ Kanieri Road Board Financial Report
🏗️ Infrastructure & Public WorksBalance Sheet, Kanieri Road Board, Financial Report, Roads, Expenditure, Revenue
- G. Winter, County Treasurer
🏗️ Okarito Road Board Financial Report
🏗️ Infrastructure & Public WorksBalance Sheet, Okarito Road Board, Financial Report, Roads, Expenditure, Revenue
- G. Winter, County Treasurer
Westland Provincial Gazette 1869, No 7