OKAIN'S BAY ROAD BOARD.
The following i« the balanco sheet for tbe-yeaf ended "31 ""t Ma'ob; 1"896. i— ; A General , Account. -_.R".opio'' ! : G n n*>rat; rite*. 1893-94 4?4 17- 5»; do 1894 95 £22 ( fB/7d.; Elßl 7» 4 * ; sub«idy:, on rjtas£7o 11* 2d; wharfag* €32 TB' .; 'Akaroa County -, .grant for rond. £100; Akaroa Oou*ty subsidy £'45.0*51 : rent o? wharf at"_,i<ti«: £31 5* : grass "seed On roads'£39 '3* ."fi.j"; -orit-i ; hntions'to road works £4; n'»'* n d f«"s 8> 41- refund 10'; btlfinno at 31«t Mnmh, 1896 £49 16* 81.; T.'ifr*! "lE5_2 14*5^. Expendi'tir •: Balance at 3l«t M-irHi. 1895 £21 14s 3d;; salary of ol«rk £20; wharfinger and eomrn»<"?ion'£lß 4* 51; rent of office £1 ss; printing and ad vetting £6 15s 91; stamrs and telegrams £2 3*; audit fee£3 13* 4dj miscellaneous £2 6* 61; construction and maintenance of pnhlio works'fiSSl 2* 61; roads fo'foctorieo £100 ; 'r iripfor to in'orest ftrconnt No I £25'9< 81. Totii £582 14*51.
Interest Acnnntß.—(l) L' : t In Akn'na loan of £509 15* I'd at 5 Der cent £25 9* '81. Transferred from general account £25 "9* Pd ; imW«»*"fc du°>'lnt August, 1895. nnd Ist Feb.. 1896 £25 9-81. f2) okain's wharf, road and *hed loan, £1430 10-" 81 St 5 per cenV'£7l 10* 6d. Special rate 1894-95 £98 13* sd; intarost dne lqf An.usi. 1895 and Is' Feb.. 1896 £71 10* 6d ; balance at 31 t March, 1896 £27 2* lid. Total £98 13* sd.
Statement of Balances. — Dr. General account £+9 16* 81 ; Or. Int=r"~t account NoA2 £272511 d. Bilnnr-e £22 13*9. Dr. TJopreeented cheques £26 18->'81; Cr balance a* Bank NZ £2 4-" 4d, cash io hand £2 o*7d. Tot«l £22 13*91.
Assets and Liabiiiies at March 31, 1896 —■AflS"ts : Bank balance £2 4* 41"; r*ash in hand £2 0* 71; ont tending ratps 1894-95 £2 18* lid ; „- 1895 96 £12 11« Id ; special wharf rate 1894 95 £1 5* 91 Tot* 1 £21 0* 81- L<ahiliriflh : Outstanding cheques £26"1R*' 81 ; sundry account* £14 18*. Tot*' £41 16 81.
Statement of Purlin D«bt.—(l) Little Akaloa jei'y loan £509 15* Id repayable hy twenty-six yearly instalments of £25 9* Bd. Six years' instalment* paid- (2) Okain's wharf, road and shed loan, £1430 10* 81, repayahlfl by twenty-six yoar'y instalments of £71 10s 61 Four years* instqlnvpt* paid.
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Bibliographic details
Akaroa Mail and Banks Peninsula Advertiser, Volume XXIV, Issue 2082, 28 August 1896, Page 3
Word Count
383OKAIN'S BAY ROAD BOARD. Akaroa Mail and Banks Peninsula Advertiser, Volume XXIV, Issue 2082, 28 August 1896, Page 3
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