Page 4 Advertisements Column 2

Grey River Argus, Volume 21, Issue 3044, 18 May 1878, Page 4

BALANCE SHEET OF THE GREY COUNTY COUNCIL, BEING AN ABSRACT OF THE « COUNTY FUND ACCOUNT " FOR THE SIX MONTHS ENDING MARCH 31st 1878.

GENERAL ACCOUNT.

; Receipts. March 31, 1878. To Contract deposits ... £177 L 6 0 „ Amount received for rates ... 933 2 6 • „ Tolls received from Omotumotu Toll Gate ... 143 6 6 „ Dog tax . ... "1.10 0 „ Slaughtering licenses ... 6 0 0 „ Publicans licenses ..... 80.14 6 „ Gold-fields, revenue fees arid gold duty ...4,305 0 7 . „ General Government subsidy, „.,..• on Road Board rate collections 386 8 4 „ Amount balance received from late Paroa Road Board ... 18 14 8 , „ Interest received on current ' , ''!'.] ■ : ■ < : account from Union Bank ' •' ' of Australia, Greymouth ... 30 14 1 ; ■ _ _ w ■■ ■ .; ; •'•'•' '• £6,683: 7 2 '' ' „ Balance due Union Bank of •Australia, Greymouth : ..*. . 4,120 10 9 ; ■■:.-■.•/:: £10,203 17 11

. • ' • ■' i ■ j ' Expend i tt t rjf* * * ; ■ ; ■ ■ ■ Sept. 30, 1877. By Balance brought forward ... £1,119. 0 1 March 31, 1878. „ Sundries and petty case ... .£4s' 8 2 : ; ' • '.' >: : „ Valuation expenses ... 4 10 ; 0 . : „ .Contract deposits refunded ... 240 ,9 3 ; „ Election expenses ... 13 S > • 0 • . ': ,-, Boring rods, tools, &c. ... 36 19 „ Licensing Bench expenses ... 7 16 0 • „ Insurance ... 10 0 0 ••*'•• ' , ; : '; »-Mr H.,Kitson clerical labor ; ...>,■.•:.•■: ; Hokitika ... 90 0 I „ Audit expenses . ... -5 16. -4 ■ ' „. Westbrook Clerk's expenses^..: 13 0 0 ; , „ John Clune, collection of rates 50 : 0. 0 •ii ; i; „ Refund tolls Omotumotu ... -2 4-0 ■■.'• j ; . : I . „ Salaries ... 456, 16 3 ; '„ Members travelling expenses 174 j.B 0 ,'■'■'■ •; „ Printing arid advertising ... 83 18 9 : .„;. Stationery ... .12 3 0 ; „ Buildings .1. 139 13 1 „ Survey charges and instru- ; . . ; ,r .. ments ■ •••" l^ 9 4 1 „ Forage and field expenses J.. 96 6 8 : '< (■ l 1: „. Subsidies to reading rooms ... 35 0 0 „ „ to Acclimatisation Society ... : 25 10 0 > : r ! . . „ Hospitals and charitable aid 108 4 8 ::': *;■'!*,. !; „ Ferries and tolls subsidies ... 101 0 0 „ Interest on overdraft ... 21 16 4 - —^- £1,892 16 .7 Department of Public "WoRKSi „ Greymouth to Marsden— ■ ; Maintenance contract ... 391 7 9 „ Mavsden to Greenstone Junction—- ■ ■:: !; Compensation ... '7 0 0 5 , Marsden to Maori Creek — Repairs ; ... • ! 70 0 0 . „ Omotumotu to Arnold^ — Repairs . ... 285 0 0 - : H ■■■:...■ Culverts'. ... l(T""0 6 '•■.'■'•'■ ''■■■>■•'■■ -— *- 295 0 0 ' " Arnold to Ahaura — Road to Punt ... ~ 1 16 0 ; „ Ahaura to Main Grey section No. 2 — Repairs road ... 350 0 0 Repairs approaches ... 4 .0 0 Repairs Bridges ... 75 11 0 : :.: Repairs Culverts ... 2018 0 .; ::.'. I . " ■•— 450 9 0 ■ [ ;• ;.,' „ Brunnerton to Taylorville road-^ <• Tools .... 3 8 6 ' Daylabor ... 3716 6 ; .. vf : ; ' '.''..■■ ■ ■ -■'• i ■■ : 41-:.-6^-.0 ; „ Twelve-Mile to No Town road — ;; ' Maintenance ... 50 0 0 ■,; • ..:.•■' Repairs ... 50 0 0 ' ; ; . Culvert extra . ... 5 0 0 ■; '•••■-■' ■■';•'-* 105 0 ;0 :f „ Ahaura to Amuri Track — -"■'■; • , ; ( . Daylabor ... . 99: 9 6 ■:. „ Maid road to Hatters via' Try-Again— 1 ' r i- Daylabor >! •••"-'■ ''■ • ; 87 5 6 ,i ;,„ Brunnerton to Langdon's Track-4- " ' : j. Contract construction ... 131' 7 6 : ■'■■'■ r. ■- ' ' '■ Daylabor ... 12 .:0 ■ ; 0" ; -'- ; -i : . - • '....,., _____ 143 7 6 ;-. „ Maori (Jully road— • ■ • • ; Repairs Sandy Terrace Con- . tract . ... 73 0 0 ■':■ : Repairs road contract ... 50 0 0 ■-,•"• ■, - ;f - . — 123 0 0 >, Cobdeh to Razorback Track — • '■ ' . , . . ... Contracts repairs ... 60 0 0 Daylabor... ... 15 10 0 ■- • . ! .,.. ,;■.;.• ■•■•■• ■ .■■■■:•-■:,.■...-,__ — ,. — _ ; !75i0 0 •[ f ; ,-■ " Orwell Creek road — • ■■■ • :; - ; '•• ■ ;■' Day labor ... 105 14 0 .-. ■ Tools '.'.'.'•■■'■ 2 12- 6 .'•■•.'.: ; __-_ — _ 108 6 6 „ Granville Track— - " ■' Daylabor ;..". . 20 6 0 v „ Stillwatei' road— - <■■ - .. • -Repairs • ' .-'."-" 19 H ° ;; . „ Moonlight Track— ' V . Contract ... 276 0 0 Daylabor ... 13 19 0 :..;. \ : : — --289 19 0 „ Hatter's Terrace to Kangaroo— - ;: Contract ... '' • ■'■'-[ 308 15 9 ; ; , ; , „ Ahaura protective works — ' '. ; , Contiact „ ... 444 19 6 Overseer's wages ... 32 0 0 . :; ,;_; '" .. — -r. . 476 19 6 , : ;.; „ Ahaura main drain — ... ■'*'■■■ ■; „ . .Contract , , .... 166 15 0 <, „ Came'rpn's Track to Beach— . :; ; ; Contract : ...; 195 0 0 v . Compensation —.500 j „ .-. Daylabor .:, 37 11-0' ;; ■ -„ , ; ;;. :■' —^ — 237 11 0 ;. ' „ Potham Hill deviation contract ■ 136 17 3 „ Manuka Flat to Infant's Creek Ti*ack ' Contract' .... 77 0 v 0 Daylabor ... 27" 1 3 ; . .. . -— 104 1 3 „ Main Grey Road to Ahaura riveiv— ':, ( . ls - Contract ... . ' 280 5_ 0 , „ Hatter's to Callaghan's Track — ; ■" Daylabor ... •: '* 186 16; 9 - „: , „Cemeteries . ... 23 14 0 „ Teremakau to Greenstone, road contract— ,' . ' Repairs . ... 100 0 0 Culverts ... 132 0 0 , ■ . . Sundries ... 6 4 6 : v I.'; "'•• '■ ■■■ ■■ •. • -238 4 6 ;T >:•;■ Carriedf orward •'• ..." ; . £7,500 9 5