✨ Road Board Financial Reports
57
RECEIPTS AND EXPENDITURE OF KANIERI ROAD BOARD, 1st JANUARY TO 14th DECEMBER, 1869.
RECEIPTS.
| 1869. January to December. | £ s. d. | £ s. d. | |
|---|---|---|---|
| To Balance | 1070 11 0 | ||
| " Grant, County Council | 840 5 6 | ||
| " Land Revenue | 313 6 3 | ||
| " Approach Kanieri Bridge, per County Chairman | 21 0 0 | ||
| " Contract Deposit | 68 0 0 | ||
| " Overdraft | 0 0 1 | ||
| 1224 11 10 | |||
| £2313 2 10 |
EXPENDITURE.
| 1869. January to December. | £ s. d. | £ s. d. | |
|---|---|---|---|
| By Woodstock Track | 208 13 0 | ||
| " Kanieri Bridge and approaches | 384 9 0 | ||
| " Blue Spur Track | 190 16 0 | ||
| " Kanieri Lake | 227 12 0 | ||
| " Ho Ho | 118 12 6 | ||
| " Paddock | 48 11 0 | ||
| " Arch Creek Bridge | 5 0 0 | ||
| " Longford Track | 146 19 9 | ||
| " Omeo Lead | 52 18 6 | ||
| " Paddock and Kanieri Track | 261 10 0 | ||
| " Gaspipe Lead | 179 16 3 | ||
| " Culverts at Kanieri | 19 0 0 | ||
| " Labourers—Repairing tracks, &c. | 188 3 0 | ||
| 2032 1 0 | |||
| Contingencies— | |||
| Salaries | 117 5 0 | ||
| Elections | 12 12 0 | ||
| Advertising | 35 18 6 | ||
| Furniture and Repairs | 47 19 4 | ||
| Boat-hire | 8 18 0 | ||
| Incidentals, Petty Cash, &c. | 58 9 0 | ||
| 581 1 10 | |||
| £2313 2 10 |
Audited and found correct.
T. HORTON,
Auditor.
RECEIPTS AND EXPENDITURE OF OKARITO ROAD BOARD, 1st JANUARY TO 14th JUNE, 1869.
RECEIPTS.
| 1869. January to June. | £ s. d. | £ s. d. | |
|---|---|---|---|
| To Balance | 228 9 1 | ||
| " County Council account, Ferry Subsidies, 1868 | 200 0 0 | ||
| " Grants, per County Council | 541 13 4 | ||
| " Sale of Lands | 243 15 0 | ||
| 985 8 4 | |||
| £1213 17 5 |
Next Page →
✨ LLM interpretation of page content
🏗️
Receipts and Expenditure of Kanieri Road Board
(continued from previous page)
🏗️ Infrastructure & Public WorksFinancial Report, Receipts, Expenditure, Kanieri Road Board
- T. Horton, Auditor
🏗️ Receipts and Expenditure of Okarito Road Board
🏗️ Infrastructure & Public WorksFinancial Report, Receipts, Expenditure, Okarito Road Board
Westland Provincial Gazette 1870, No 11