✨ Commissioner's Financial Report
COMMISSIONER’S IMPREST ACCOUNT—1ST JULY TO 30TH SEPTEMBER, 1866—continued.
RECEIPTS.
|
£ s. d. |
| Brought forward |
25,958 9 7 |
EXPENDITURE.
District Gaol, Hokitika—Salaries.
|
£ s. d. |
£ s. d. |
| Gaoler |
62 10 0 |
|
| Chief Warder |
52 18 0 |
|
| Warders |
173 0 0 |
|
|
|
288 8 0 |
Contingencies
|
£ s. d. |
£ s. d. |
| Rations |
668 5 7 |
|
| Furniture |
8 0 0 |
|
| Fuel and Light |
14 0 0 |
|
| Medicines |
29 18 0 |
|
| Tools and Materials |
37 12 0 |
|
| Clothing |
212 11 0 |
|
| Travelling Expenses |
115 1 0 |
|
| Miscellaneous |
8 18 0 |
|
|
|
1094 5 7 |
CLASS VIII.—HOSPITAL AND CHARITABLE AID.
Hospital, Hokitika—Salaries.
|
£ s. d. |
| Surgeon |
125 0 0 |
| Dispenser |
36 16 2 |
| Steward |
31 19 2 |
| Head Wardsman |
58 10 0 |
| Wardsmen |
117 19 4 |
| Porter |
34 13 4 |
| Cook |
39 0 0 |
| Second Cook |
31 15 11 |
| Two Boatmen |
78 0 0 |
|
553 13 11 |
Contingencies
|
£ s. d. |
| Rations, Drugs, &c |
1276 12 2 |
| Furniture |
24 1 6 |
|
1300 13 8 |
Hospital, Greymouth
|
£ s. d. |
| One third Maintenance |
464 9 4 |
| Charitable Aid |
150 4 6 |
|
614 13 10 |
|
2469 1 5 |
CLASS IX.—HARBOUR DEPARTMENT.
Salaries.
|
£ s. d. |
| Harbour Master, Hokitika |
100 0 0 |
| Pilot |
72 0 0 |
| Signalman |
48 0 0 |
| Boat’s Crew |
230 15 0 |
|
450 15 0 |
Contingencies
|
£ s. d. |
| Materials, &c |
77 17 6 |
| Travelling Expenses |
32 10 0 |
| Incidental Expenses |
20 6 6 |
| Harbour Establishment, Greymouth |
237 3 4 |
| Ditto Okarito |
180 10 0 |
|
548 7 4 |
|
999 2 4 |
CLASS X.—TELEGRAPH DEPARTMENT.
Salaries.
|
£ s. d. |
| Station Manager, Hokitika |
81 7 3 |
| Assistant do. do |
4 3 4 |
| Line Inspector, do |
70 16 8 |
| Station Manager, Greymouth |
50 0 0 |
| Messenger, Hokitika |
11 11 2 |
| Do. Greymouth |
7 5 8 |
|
225 4 1 |
Contingencies
|
£ s. d. |
| Maintenance of Line |
41 10 4 |
| Erection of Line from Hokitika to Greymouth |
615 18 8 |
|
657 9 0 |
CLASS IV.—PUBLIC BUILDINGS.
|
£ s. d. |
| Land Office, Greymouth |
30 0 0 |
| Telegraph Office, Greymouth |
138 10 0 |
| Additions to Gaol, Hokitika |
112 10 9 |
|
882 13 1 |
Carried forward | 25,968 9 7 |
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Commissioner's Imprest Account and Balance Sheet
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💰 Finance & Revenue
Financial Account, Imprest Account, Balance Sheet, Expenditure, Receipts