✨ Financial Accounts
139
COMMISSIONER’S IMPREST ACCOUNT—1st JULY TO 30TH SEPTEMBER, 1866—concluded.
| RECEIPTS | EXPENDITURE | |
|---|---|---|
| £ s. d. | £ s. d. | |
| Brought forward | 25,958 9 7 |
EXPENDITURE
Goal Fence, Hokitika
Completion of Gaol, Hokitika ... 782 0 9
Survey Office, Hokitika ... 550 0 0
Additions to Hospital, Hokitika ... 201 10 0
Transit Shed, Hokitika ... 122 14 6
Court House, Greymouth ... 538 0 0
Court House, Stafford Street ... 420 0 0
Warden’s Court, Okarita ... 43 12 0
Warden’s House, Okarita ... 14 7 6
Miscellaneous ... 968 19 4
Total ... 3,922 4 10
CLASS XII.—PUBLIC WORKS.
Protection of Hokitika River Bank below Wharf street ... 150 0 0
Protection of Hokitika River Bank above present Wharf ... 900 0 0
Landing Floor at Wharf ... 750 0 0
Forming and Metalling Gibson Quay ... 450 0 0
Breakwater ... 140 0 0
Ditch and Culverts in Weld and Bealey-streets ... 155 3 0
Protecting Grey River Bank (Boundary-street) ... 810 0 0
Forming Teramakau Ferry-road ... 96 12 6
Metalling Waimea Track ... 125 0 0
Road to Ross ... 10 0 0
Repairs to Roads ... 162 6 0
Improving Navigation of Rivers ... 9 17 0
New Roads and Contingencies ... 879 18 1
Overland Road to Christchurch ... 3,674 16 11
Total ... 8,213 13 6
CLASS XIII.—MISCELLANEOUS.
Furniture, Repairs, &c. ... 235 5 3
Fuel and Light ... 110 14 0
Printing, &c. ... 626 0 5
Postage, Cartage, &c. ... 31 17 11
Porter and Messenger ... 58 15 0
Special Postage ... 63 14 9
Expenses of Elections ... 5 3 0
Extraordinary Travelling Expenses ... 60 1 0
Travelling Expenses of Officers of Government ... 104 12 3
Total ... 1,296 3 7
UNVOTED
Rent of Warden’s Clerk ... 12 0 0
Bailiff Fees ... 33 2 0
Searching for George Dobson ... 195 16 3
Purchase of Gold for Museum ... 30 0 0
Cattle Inspector’s Fees ... 5 7 6
Exploring Parties ... 157 8 1
Bank Interest ... 57 6 7
Survey of Native Reserves ... 67 4 0
Total ... 558 4 4
Balance at Bank on 30th Sept. ... 111 3 0
Total Expenditure ... 25,847 6 7
| £ s. d. | |
|---|---|
| Brought forward | 25,958 9 7 |
I have examined the above statement of Accounts, and compared the items with the several Vouchers, and find the same to be correct.
J. OLLIVIER,
Provincial Auditor.
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Canterbury Provincial Gazette 1867, No 29
✨ LLM interpretation of page content
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Commissioner's Imprest Account and Balance Sheet
(continued from previous page)
💰 Finance & RevenueFinancial Account, Imprest Account, Balance Sheet, Expenditure, Receipts, Hokitika, Greymouth, Okarita
- J. Ollivier, Provincial Auditor