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.”


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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