✨ Financial Account
140
COMMISSIONER’S IMPREST ACCOUNT.
FROM 1ST OCTOBER TO 31ST DECEMBER, 1866.
RECEIPTS.
1866:
Oct. 18 To Balance at Bank 1st October, 1866... £ s. d. 111 3 0
Oct. 25 To Draft on Provincial Treasurer, Christchurch 6000 0 0
Nov. 8 Do. do. do. 3000 0 0
Nov. 26 Do. do. do. 4000 0 0
Dec. 10 Do. do. do. 4000 0 0
Dec. 20 Do. do. do. 4000 0 0
Dec. 31 Do. do. do. 5000 0 0
TOTAL RECEIPTS £ s. d. 25,500 0 0
EXPENDITURE.
CLASS I.—COMMISSIONER’S DEPARTMENT.
Gold-fields Commissioner’s Salary £ s. d. 166 13 4
Allowances 84 10 0
Clerk 83 6 8
334 10 0
Contingencies—Extra Clerical Assistance 1 4 0
335 14 0
CLASS II.—TREASURER’S DEPARTMENT.
Provincial Sub-Treasurer 116 13 4
CLASS IV.—SURVEYS.
Field Allowances 833 3 4
Wages to Labourers 1767 0 0
Mileage Allowances 47 19 6
Contingencies 16 2 0
2664 4 10
CLASS V.—ENGINEERS.
Salaries—
District Engineer 150 0 0
Assistant do. 83 6 8
Draftsman 83 6 8
Clerk 66 13 4
Messenger 60 13 4
Clerks of Works 260 0 0
704 0 0
Contingencies—
Travelling expenses and Forage 130 2 9
Occasional assistance in Office 50 1 4
Incidental Expenses 17 2 0
197 6 1
CLASS VI.—METEOROLOGICAL OBSERVER.
Salary 90 1 6 1
CLASS VII.—ADMINISTRATION OF JUSTICE.
Supreme Court—
Expenses of Witnesses 1 4 6
Resident Magistrate’s Court—
Salaries—
Resident Magistrate 166 13 4
Clerks, (two) 150 0 0
Expenses of Witnesses 541 11 0
858 4 4
Warden’s Courts—
Salaries—
Wardens 833 6 8
Clerks 500 0 0
1333 6 8
Extra Clerks (unvoted) 158 0 10
Police—Contingencies—
Travelling Expenses 0 6 0
Provisions for Prisoners 2 16 0
3 2 0
District Goal, Hokitika—
Salaries—
Gaoler 83 6 8
Chief Warder 70 3 0
Wardens (seven) 367 10 0
520 19 8
Contingencies—
Rations 569 10 4
Furniture, &c. 23 13 0
Fuel and Light 15 5 6
Medicines, &c. 39 15 3
Tools and Materials 6 11 2
Clothing 75 0 0
Bedding 2 2 0
Travelling Expenses 104 10 0
Miscellaneous 21 8 3
857 15 6
TOTAL EXPENDITURE £ s. d. 25,611 3 0
Next Page →
Canterbury Provincial Gazette 1867, No 29
✨ LLM interpretation of page content
💰
Commissioner's Imprest Account and Balance Sheet
(continued from previous page)
💰 Finance & RevenueFinancial Account, Imprest Account, Balance Sheet, Expenditure, Receipts, Hokitika, Greymouth, Okarita