Provincial Expenditure Statement




353

RECEIPTS.

Brought forward ... £ s. d.
31,809 9 4

Balance against Account 30th September, 1867 ... 80,007 13 0

111,817 2 4

EXPENDITURE.

Brought forward ... £ s. d. £ s. d.
1081 15 9 6171 15 1

HOSPITAL, &c., concluded—
Bedding, Clothing, &c. ... 138 6 0
Fuel and Light ... 123 15 0
Incidental Expenses ... 2 10 0
Assistance to Hospitals in other places ... 57 19 6

1404 6 3

CHARITABLE AID FUND.

34 15 0

HARBOUR.
Salaries ... 252 18 10
Materials, &c. ... 43 16 3
Travelling Expenses ... 29 0 0
Incidental Expenses ... 2 0 0
Harbour Establishment, Greymouth ... 68 0 0
Harbour Establishment, Okarito ... 32 0 0
Harbour Establishments in other places ... 23 5 0

451 0 1

TELEGRAPH.
Salaries ... 158 1 3
Maintenance of Line ... 117 19 1

276 0 4

WEIGHTS AND MEASURES.
Inspector ... 50 0 0

50 0 0

PUBLIC BUILDINGS ... 1997 4 6

PUBLIC WORKS ... 6832 14 6

MISCELLANEOUS;
Fuel and Light ... 5 1 0
Printing, Stationery, &c. ... 26 15 0
Postages, Cartage, &c. ... 38 4 6
Housekeeper ... 18 0 0
Messenger ... 20 0 0
Under Messenger ... 4 10 0
Extraordinary Travelling Expenses ... 28 9 0
General Contingencies ... 175 2 7

316 2 1

SUPPLEMENTARY.
Administration of Justice.
Magistrates’ Clerks ... 50 0 0
Two Warden’s Clerks ... 100 0 0
Lower Gaol, Hokitika—Salaries ... 103 17 0

253 17 0

Public Works—
Reconnaissance Survey ... 292 16 6
Grey River Bank Protection ... 871 13 4
Roads in and about Ross ... 21 13 4
Road to Sunday Creek ... 839 16 6

2025 19 8

Interest on Overdraft ... 5375 4 1

7655 0 9

SUSPENSE ACCOUNT.
Imprest to Gold-fields Secretary ... 1200 0 0

28,938 18 7

Balance against Account from 30th June, 1867 ... 85,428 3 9

111,817 2 4

30th October, 1867.

F. E. STEWART,
Provincial Treasurer.

I have examined the above Account and compared the several items with the Vouchers, and find the same to be correct.

J. OLLIVIER,
Provincial Auditor,
31st October, 1867.



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Online Sources for this page:

VUW Te Waharoa PDF Canterbury Provincial Gazette 1867, No 71





✨ LLM interpretation of page content

💰 Provincial Expenditure Statement for the Quarter Ending 30th September 1867 (continued from previous page)

💰 Finance & Revenue
31 October 1867
Expenditure, Appropriation, Provincial Treasury, Canterbury
  • F. E. Stewart, Provincial Treasurer
  • J. Ollivier, Provincial Auditor