12. COB DEN-POINT ELIZABETH HOAD. GOVERNMENT GRANT LIOO. Expenditure on works Refunded to General Account 25 0 0 25 0 '0 Blfits 50 0 0 50 © 0 HATTER’S TERRACE OR NELSONCREEK-RELL HILL ROAD. GOVERNMENT GRANTS LSOO. ilance 31st March, 1901 ... 10 0 0 ceipts * ... ••• ® ® ransferred from Gen. Account 10 0 211 0 0 Expenditure on works ... 211 0 0 14. BIG RIVER-SLATEY CREEK ROAD. GOVERNMENT GRANT LIOO. lance 31st March, 1901 ... 75 0 0 [Receipts ... ... 25 0 0 100 0 0 i Expenditure on works 100 • Q 15. GRANVILLE-GREY RIVER ROAD. GOVERNMENT GRANTS LIDO. Expenditure on works Receipts ... 75 0 0 transferred from Gen. Account 017 0 (5 17 ‘ 0 75 17 0 16. WAIPUNA-CLARKE RIVER ROAD. GOVERNMENT GRANTS LSOO. 7. IMPROVEMENTS OP ROAD RESERVE AT TOTARA FLAT. GOVERNMENT GRANT £25. Totara Flat Company £2e. Jalance 31st March, 1901 ... 25 0 0 Receipts ... ... 25 0 0 ransferred from Gen. Account 28 0 6 78 0 G | Expenditure on works 18 0 Transferred from Gen. Account 18. MAORI GULLY CEMETERY. ... 15 3 G i Expenditure on work? 15 3 19. GREY BARRYTOWN ROAD OR X MILE TO XII MILE. GOVERNMENT GRANTS £2OO Receipts ... ... 200 0 0 transferred from Gen, Account 122 13 4 322 13 4 I Expenditure on works ... 522 13 4 20. ROAD VII MILE TO IX MILE BLUFF. GOVERNMENT GRANTS £IOO, leceipls ... ... 400 0 0 ’ransferred from Gen. Account 48 19 9 448 19 9 Expenditure on works ... 448 19 9 21. MAORI GULLY BRIDGE. GOVERNMENT SUBSIDY £ for £ leceipts Genl. Government ... 75 0 0 „ Maori Gully G. D. Co. 45,7 1 120 7 1 ■ansferred from Gen. Account 52 0 7 172 7 22. BARRYTOWNsPAPAROA TRACK. GOVERNMENT GRANT £2OO alance 31st March, 1901 ... 80 0 0 eceipts ... ... 50 0 0 j ransferred from Gen. Account 18 0 0 I Expenditure on works ... 148 0 0 23. HOSPITAL & CHARITABLE AID, eceipts Special Rates 1897-98 18 12 0 1898-99 34 0 0 „ 1899-00 G 7 18 3 „ „ 1900-01 141*8 7 1901-02 561 10 4 823 15 8 Grey District Hospital & C. Aid Board ... ... 039 12 7 Refunded to General Account (being part of amount advanced 31/3/1901) ... 184 3 1 823 15 8 26. CULVERTS ON MAIN GREY VALLEY ROAD. GOVT SUBSIDY L for L.—Ll5O. sceipts ... ••• 125 0 0 ansferred fiom Gen. Account 108 3 3 233 3 3 j Expenditure on works 233 3 3 3. Interest Accounts. • I. LOAN OF L 2699 9s Sd. INSCRIBED AT 0 PER CENT PEE ANNUM, YEARLY INTEREST Ll2l 1C«. Transferred from General Account 121 10 0 One Year’s Interest 121 10 0 9 JOAN OF LB4O 2. LOAN Ui LMU la. CENT pER ANNUM . YEARLY INTEREST 1.37 16s. One Year’s Interest ... ... 37 16 0 5 PER CENT PER Transferred from General Account ... 37 16 0 Statement of Balances. t Accounts. Bank, etc Cr, No 6 Contract Deposit Account Cr. General Account 203 2 0 2540 17 3 £2743 19 3 Cr. General Account „ ... 2238 6 11 „ Cash in hand County Clerk 374 12 7 ~ Amount overpaid ... 0 5 0 2613 4 6 Dr impresented cheques 72 7 3 Cr Contract Deposit Account 2540 17 3 203 2 0 £2743 19 3 Mi. M. PHILLIPS, County Clerk tei Examined and found correct, except that the expenditure under Section 3of the “ Public R venues Act ‘1893” is lore by L 93 6s 4d than the section authorises. :/ .v J. K. WARBURTON, Oontrol'er and Auditor-General
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Greymouth Evening Star, 17 January 1903, Page 4
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569Page 4 Advertisements Column 1 Greymouth Evening Star, 17 January 1903, Page 4
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