Hawke's Bay Provincial Gazette – 1864 – No. 10

Page 47

✨ Financial Statements

and Expenditure,

FOR QUARTER ENDING 31ST MARCH, 1864.

EXPENDITURE.


Carried Forward ...	£6798 18 9

TEMPORARY—

| Savings' Bank Books supplied ... | £19 10 0 |
| Advances to be accounted for by officers and others—
| His Honor the Superintendent, Trustee of Small Farms ... | 1541 0 0 |
| Donald M'Lean, N.I.P.C ... | 541 16 11 |
| Wellington Provincial Government ... | 1834 0 4 |
| C. Weber, Provincial Engineer and Chief Provincial Surveyor ... | 3015 0 0 |

| Total Temporary ... | £6931 17 3 |

| BALANCE in hands of Provincial Treasurer on the 31st March, 1864 ... | 2292 1 8 |
| TOTAL ... | £16042 7 9 |

J. C. LAMBTON CARTER,
Provincial Treasurer.

Examined,—G. E. G. RICHARDSON, Provincial Auditor.
Treasury, Napier, May 5, 1864.

I HEREBY certify that the foregoing is a correct statement of the Receipts and Expenditure of the Province of Hawke’s Bay for the period from the 1st January to 31st March 1864 inclusive, and that the following are the amounts expended during that time without authority of the Appropriation Act, viz.—

1.—Sums spent in excess of Votes for 12 months ending 31st March, 1864,

Department	Amount
Superintendent’s Department ...	£3 8 1
Sheriff’s Department ...	25 16 1
Police Department ...	2 9 6
Hospital Department ...	41 15 3
Harbour Department ...	36 6 11
Insurance Government Buildings ...	22 19 0
Council Library ...	3 8 3
Provincial Engineer’s Department ...	36 2 8
Steam Subsidy ...	275 0 0
Immigration, Assisted and other than Assisted ...	400 2 11
Porangahau Road ...	58 13 0
Clive Road ...	7 2 0
Clive to Havelock Road ...	40 4 0
Town Roads ...	14 14 0
Te Aute Road ...	308 3 6
Taupo Road ...	179 3 1
Pohui to Tarawera ...	8 0 0
Mohaka Bridle Tracks ...	163 18 6
Kereru Bush and repairing Road ...	9 0 0
Middle Road ...	53 16 10
Road Contingencies and Grants in Aid ...	270 19 0
Rent Clive Ferry Ground ...	20 0 0
Repairs and Maintenance Public Buildings ...	18 9 10
Life Boat, Napier ...	0 0 6

| Total ... | £1999 12 11 |

2.—Sums spent on services for which no provision was made in Appropriation Act.

Service	Amount
Harbor Improvements ...	121 12 0
Harbor Moorings ...	394 19 10
Colonial Defences and Defence Force ...	1171 6 8
Native Interpreter ...	6 5 0
Addition to Custom House ...	8 2 0
Militia ...	13 10 0
Stables Napier Police Force ...	1 3 2
Napier Savings Bank ...	19 10 0
Wellington Provincial Government ...	25 0 0

| Total ... | £1761 8 8 |

| Grand Total ... | £3761 1 7 |

Napier, May 12, 1864.

G. E. G. RICHARDSON,
Provincial Auditor.

VUW Te Waharoa — Hawke's Bay Provincial Gazette 1864, No 10

The Hawke's Bay Provincial Council Chambers (depicted) were completed in 1861 on Shakespeare Road, Napier

✨ LLM interpretation of page content

💰 Abstract of Receipts and Expenditure for Hawke's Bay (continued from previous page)

Domain💰 Finance & Revenue
Dated5 May 1864
KeywordsFinancial Summary, Expenditure, Hawke's Bay
👩‍💼 Officials

J. C. Lambton Carter, Provincial Treasurer
G. E. G. Richardson, Provincial Auditor

💰 Certification of Receipts and Expenditure for Hawke's Bay

Domain💰 Finance & Revenue
Dated12 May 1864
KeywordsFinancial Summary, Expenditure, Hawke's Bay
👩‍💼 Officials

G. E. G. Richardson, Provincial Auditor

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