Page 3 Advertisements Column 4

Akaroa Mail and Banks Peninsula Advertiser, Volume VI, Issue 585, 21 February 1882, Page 3

Head .Board Notices AKAROA AND WAINUI ROAD BOARD. STATEMENT OF ACCOUNTS for the YEAR ENDING the 31st DECK .IBEIMBBI. INCOME. £ s d Bank Balance, Ist January, 1881 ... ... ... 97 17 3 General Government— Subsidy, 10s per £ ... ... ... ... 220 14 9 Rates— £ s d 1878 ... ... ... ... 16 10 6 1879 ... ... ... ... 214 13 10 1880 ... ... ... ... 480 14 5 1881 ... ... ... ». 42 14 9 754 13 Q I County Council — I Advance Cattle Pound ... ... 45 12 0 Allocation County funds ... ... 106 1 2 15! 13 3 Advance on Roads — Masefield Bros, Gough's Bay ... ... ... 21 5 0 Transfer AccountJoint account with Pigeon Bay ... ... ... 36 16 0 Miscellaneous — Pou>dfees ... ... ... 2 5 0 Grass seed, 1880-81 ... ... 10 0 0 Do 1881-82 ... ... 13 0 0 Rent Curry, Long Bay Road ... ... 4 0 0 _ 29 5 0 £1312 5 2 EXPENDITURE. Office Charges— Salaries... , ... ••• ... 91 13 4 Assessments ... ... ... 24 2 0 Incidentals ... ... ... 28 6 0 Printing, &c. ... ... ... 70 7 6 Law charges ... ... ... 15 19 4 230 8 2 Roads and Bridges, including compensation— Main roads (Schedule A) ... ... 450 5 3 By roads (Schedule A) ... ... 239 17 6 Hunt's Bridge ... ... ... 40 0 0 — 730 2 9 Surveys— Messrs Fenton and Wilkins ... ... ... 12120 Miscellaneous — Cattle pound ... ... ... 48 12 6 Insurance, office, &c... ... ... 2 10 0 Freight and cartage... ... ... 2 9 0 . 53 11 6 £1026 14 5 Bank balance, 31st December, 1881 ... ... ... 285 10 9 £1312 5 2 JOHN BARWICK, Clerk I have examined this account, and ceitify to its correctness. The balance at the bank is accurately stated. J. OLLIVIER, District Auditor. February 16, 1882. Schedule A. Main Ro^ds — From Akaroa to R"d John's ... ... 222 4 6 Pigeon Bay ... ••• ••• 15 0 0 Wainui ... ... .- -. 70 11 0 Long Bay ... ••• ••• 82 12 9 Okain's ... ••• ••• 24 15 0 Onuku ... .» - • 35 2 0 __ 450 5 3 By Roads— Aylmer's Valley ... - - "5 0 0 Balguerie Valley ... ••• ••• 200 Children's Bay ... ... ••■ 3 0 0 Morgan's road ... ••• ••• 200 Grehan Valley ... ••• ••• Hl6 6 Akaroa Cemetery road ... ... 8 3 6 Head of Bay Jetty road ... ... 2 2 0 Akaloa road and Summit ... ... 8 8 0 Robinson's Bay School road ... ... 10 8 0 Masefield Bros., Gough's Bay ... ... 21 5 0 German Bay Valley ... ... 3 0 0 Old Le Bon's road ... ... 8 0 0 Purple Peak ... ••• - 42 4 0 Waikerakikari ... ••• ••• 5 0 0 Haine's Summit road ... - ••• 317 6 Pawson's Valley ... ••• - 10 10 0 Wainui Valley ... ... •» 4 0 0 Kennedy's road ... ••• ••• 280 New Le Bon's road ... ... ••• 2 16 0 Bell's road ... ... — 2 10 0 Mount Bossu ... ••• — 81 9 0 _ 239 17 6 Hunt's Bridge ... - - - 40 0 0 £730 2 9 ASSETS AND LIABILITIES, Ist JANUARY, 1882. ASSETS. Rates outstanding, 1880-81| ... — 122 17 7 Do do 1881-82 ... ••• 573 14 6 696 12 I Buildings— ,_ n Office ... ... 120 0 ° Stable ». - 80 0 0 200 0 0 Office Furniture and Fittings— : One dozen chairs, at 7s ... ••• 4 4 0 Safe - 32 5 6 Cupboard, boxes and press ... ... 6 0 0 Three vols. Statutes ... ••• 5 0 0 Clock, maps, stationery ... ••• 7 0 0 54 9 6 ; Land — i Office ground ... ••• ••• /0 0 0 Five acres, Long Bay road ... ... 50 0 0 — ,— 120 0 0 • Drain Pipes— 66 feet 9-inch, Akaroa ... ... 6 12 0 24 feet 15-inch, office - ... .... 7 4 0 18 feet 9 inch, Masefield's ... ... 1 16 0 15 12 0 : Tools 18 0 0 Pile engine, &c, ... ... ... 40 0 0 •■. ______—— 58 ■ 0 O Rent Long Bay, Curry ... ... ••• ••• *0 Q £1148 13 7 I LIABILITIES. I£sd £ s d Main Road Contracts — Christchurch road ... ... •■• 73 7 6 Pigeon Bay road ... ... ... Hlo 0. Okain's Bay road ... ... ••• 13 0 0 1 Long Bay road ... ... ••• 22 10 0 , Wainui road ... ... ... 44 0 0 1 Onuku road ... ... -•• 35 2 0 Haine's Summit road ... ... 28 0 0 227 14 61 £227 14 61