✨ Commissioner's Imprest Account
COMMISSIONER’S IMPREST ACCOUNT.—1ST OCTOBER TO 31ST DECEMBER, 1866—continued.
RECEIPTS.
| £ s. d. | |
|---|---|
| Brought forward | 25,611 3 0 |
EXPENDITURE.
CLASS VIII.—HOSPITAL AND CHARITABLE AID.
Hospital Hokitika—Salaries—
| £ s. d. | |
|---|---|
| Surgeon | 166 13 4 |
| Dispenser | 66 13 4 |
| Steward | 53 10 0 |
| Head Wardsman | 52 0 0 |
| Wardsmen (four) | 184 17 3 |
| Porter | 30 6 8 |
| Cook | 52 0 0 |
| Second Cook | 43 6 8 |
| Boatman | 104 0 0 |
| Nurse for Lunatic Asylum | 3 11 5 |
| Total | 756 18 8 |
Contingencies—
| £ s. d. | |
|---|---|
| Rations, Drugs, &c. | 1226 7 4 |
| Furniture, &c. | 57 7 6 |
| Total | 1283 14 10 |
Assistance to Hospitals in other places...
| | £ s. d. |
|----------------|-----------|
| Charitable Aid | 192 19 0 |
| | 132 12 0 |
| Total | 325 11 0 |
Hospital Greymouth, one-third Maintenance...
| | £ s. d. |
|----------------|-----------|
| | 146 2 3 |
| Class Total| 2512 6 9 |
CLASS IX.—HARBOR DEPARTMENT.
| £ s. d. | |
|---|---|
| Harbor Master | 133 6 8 |
| Pilot | 63 0 0 |
| Signalman | 64 0 0 |
| Boats Crew | 248 10 0 |
| Total | 508 16 8 |
Contingencies—
| £ s. d. | |
|---|---|
| Materials, &c. | 36 15 0 |
| Travelling Expenses | 25 0 0 |
| Incidental do. | 25 0 0 |
| Harbor Establishment Greymouth | 305 1 5 |
| Ditto Okarita | 316 2 8 |
| Total | 707 19 1 |
| Class Total| 1216 15 9 |
CLASS X.—TELEGRAPH DEPARTMENT.
| £ s. d. | |
|---|---|
| Station Manager, Hokitika | 60 10 7 |
| Assistant do. | 16 13 4 |
| Line Inspector | 66 13 4 |
| Station Manager, Greymouth | 66 13 4 |
| Messenger, Hokitika | 16 13 4 |
| Da. Greymouth | 16 13 4 |
| Total | 243 17 3 |
Contingencies—
| Maintenance of Line | 57 15 6 |
| Class Total| 301 12 9 |
CLASS XI.—PUBLIC BUILDINGS.
New Buildings—
| Additions to Hospital Hokitika | 485 15 1 |
| Completion of Gaol | 2024 10 6 |
| Lunatic Asylum | 400 0 0 |
| Police Buildings, Hokitika | 0 5 6 |
| Transit Shed do. | 74 8 3 |
| Do. Greymouth | 250 0 0 |
| Court House | 103 0 9 |
| Warden's House | 291 10 6 |
| Warden's Court, Okarita | 101 15 0 |
| Warden's House | 78 16 0 |
| Police Buildings, Waimea | 251 15 0 |
| Miscellaneous | 1058 16 1 |
| Class Total| 5120 11 8 |
CLASS XII.—PUBLIC WORKS.
| Protecting Hokitika river bank below Wharf-street | 601 13 6 |
| Ditto above present Wharf | 1556 5 6 |
| Landing floor at Wharf | 278 7 0 |
| Forming and Metalling Gibson Quay | 200 0 0 |
| Breakwater | 156 11 11 |
| Ditch and culverts in Weld and Bailey-streets | 29 19 4 |
| Carried forward | 25,611 3 0 |
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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