Road Board Financial Report




BALANCE SHEET OF THE TOTARA ROAD BOARD FROM 1ST OCTOBER TO 31ST DECEMBER, 1868.

RECEIPTS.

Date Description £ s. d.
1868.
October 1 To Surplus Revenue
to
December 31 75 per cent. on sale of land in Totara District 416 13 4
Contribution towards St. James’s Street Road 324 0 0
Deposit money received on account of various contracts 18 15 0
£799 8 4

EXPENDITURE.

Date Description £ s. d.
1868.
October 1 By Balance from 30th September 47 18 0
to
December 31 Repairs to Storm-Channel, Donoghue’s 9 10 0
Subsidies to ferries 26 0 0
Subsidy to Mikonui Track 7 0 0
Repairs to Jones’s Storm-Channel 13 8 10
Repairs to Donoghue’s Road 24 10 0
Repairs to new road 70 0 0
Deposits returned 9 10 0
Contingencies—
Salary of Secretary, to 31st Dec. 25 0 0
Postage, petty cash, stationery, &c., and incidental expenses 6 11 1
Expenses incurred by members of deputation at Hokitika 7 5 0
Balance at Bank of New South Wales, 31st Dec., 1868 38 16 1
552 15 5

Total Expenditure: £799 8s. 4d.

Audited and found correct.

G. WINTER,
County Treasurer.

Printed by James Brown, authorized printer for the time being of the “County of Westland Gazette.”




Online Sources for this page:

VUW Te Waharoa PDF Westland Provincial Gazette 1869, No 7





✨ LLM interpretation of page content

🏗️ Totara Road Board Financial Report

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