Page 3 Advertisements Column 4

Akaroa Mail and Banks Peninsula Advertiser, Volume 4, Issue 367, 27 January 1880, Page 3

AKAROA AND WAINUI ROAD BOARD. QTATEMENT OF ACCOUNTS for the YEAR ENDING 31st DECEMBER, 1879. 'Income. £ B. d. £ s. d Janmrry I—Balance in Bank 5006 14 5 Less cheques not cashed 62 13 6 1 4944 0 11 General Government. Special Grants— qfca n n Long Bay road 850 0 0 Lake Forsyth 26j 5 11 Mount Bossu .... 1559 17 b , 2Aio o v Subsidies 60 9 2 fcuosiciies 234 lg _ 295 4 5 Land Fund, 20 per cent. „„„,_„ 15 ° 8 ? ° Bates-1878 »« Mil 1879 - ; -_f_i- 427 13 8 : Miscellaneous— Grass seed .- •■• " ? a Deposits forfeited. ...... • 4o 4 0 ( : Property sold ... ...... ... •■• 62 4 0 Refund Department account 11 16 8 : 118 4 8 . Interest general account ... 170 19 6 ( £9637 13 7 ' To Bank balance 31st December, 1879 £40 11 6 : Expenditure. Office charges— '•'.'" Salaries 0 0 Valdation • - iS * Incidents ... # ••• ••• ••• ••• *1 j- ~ Printing and advertising 108 17 10 Law charges 132 U 9 491 x 9 . Roads— Main road from Akaroa to Red John's £1536 9 2 Pigeon Bay Main Road ... 98 2 9 — 1634 11 11 By roads, including compansation, as per Schedule B ... 5897 8 11 Inspector's salary _. i- n Day labor, various roads 4 * 0 Joint account with Pigeon Bay Road Board ~. 281 0 0 Commissioners' award, Akaroa Borough Council ... -4/0 U v Building account, stable, fencing, &c. 701 i a Surveys as per Schedule A /Jl l U Miscellaneous _ Drain pipes oof Cartage and freights Io 9 1 'Tools ... I 2 l X i I Refund T. S. Johnson n Deposit account charged to District Fund 111 error 2 0 0 74 6 6 £9597 2 1 Bank balance 31st December, 1879 - 4Q U G ■ £9637 13 7 Schedule A.— Surveys. • £ s. d. £ s. d' Main road from Akaroa to Waikeraldtan ... ■» ZM 3 0 . Red John's Gully ....23 9 0 Gongh's Bay 218 17 0 Pigeon Bay Summit ... 43 18 0 Mount Bossu /9 1/ 0 Aylmer's Valley 5 0 0 . 18 13 0 Odell'sroad 216 0 Wamm Main road ... 9 0 6, Bell's road ... ... 8 8 0 Purple Peak 2o 11 0 Little Akaloa Summit ... 2 2 0 French Farm 92 1Q ° Brazenosc H H ° on , n t t> ' 0,0 0 0 £791 1 0 Le Bon s ... ••• ■•• °v v v By-roads.—Schedule B. expenditure. Morgan's road 2112 6 Children's Bay 30 0 0 Snnckell's road 8 8 0 Wainui Main road ... /81 15 4 M'Phail'sroad 39 9 0 Okain's road 6 0 16 6 Wilson's road ... ... 22 6 8 Cemetery road Io lo 0 Odell'sroad 39 10 0 Onuku road ._.»(> 8 _ ' c Vaillant's road ... 10 6 0 Purple Peak road 4/11 0 Fk.,s"vroid 6. 9 6 Long Bay road 989 19 9 Old Pigeen Bay road ... 78 10 6 Leßon's road ... -122 17 0 Old French Farm road ... 15 3 9 Little Akaloa Summit ... 2 2 0 Aylmer's Valley road ... 16 15 0 Bell's road /o 9 0 Grohan Valley road ... SI 12 6 Mount Lossu ... 1492 o 8 Barry's Bay Valley ...118 8 3 Lake Forsyth 010 4 0 Wainui Valley 289 15 8 Robinson's Valley ... 8 0 0 &>B9' " n Pawson's Valley 102 2 9 STATEMENT OF ASSETS AND LIABILITIES AT Ist JANUARY, 1880. Assets. £ a. A. £ s. d r General Government— „ c Share unpaid Land Fund 1807 j) « Subsidy, £ for £ ~ 34 3 ° ° m 2 0 8 Rates outstanding 1878 HI -.S a 1070 t>66 19 9 » » *" 678 6 2 Buildings, office ... - 120 0 0 crnKlp GU U U » sta 200 0 0 Furniture, &c.— „ 1 dozen chairs at 7s ... • „„ ? _ Safe 32 5 6 oaio ...... '> 0 0 Cupboard " c Box and press J " " ,r 3vols. Acts «> ~ " >r : ■ niock ° l 0 ° 1 OlOUv ...... 700 s Maps and stationery ' A — ————-— t )0 _ v lt . Land-rOffice ground ; a n fc ' ' 5 acres Long Bay road __________ ;19() 0 0 Drain pipes in stock, 9-inch— c-. 820 feet, J)uvnuHv»lV'« R--:y. ::"-L-'- S'l ••• 2/6 8 ■ d 800 Let, IV: "' - 1 V 1 G 3" 100 feet. A;- •.. - ■ 8 10 Xi ld S3 feet, A 1 ■■-~::,. ■■■..■ ■ • - 1J h ° .., _ (i Tools .; : Grass seed ... •■- ••• ••• ••• ••• ~" ' £2712 17 4