Provincial Financial Statement




£ s d £ s d £ s d
Brought forward ... 6221 3 4 12594 19 10½

Mohaka Bridle Track ... | 13 0 0 |
Mokaka to Wairoa ... | 50 0 0
Town Roads ... | 549 7 5
Patangata to Tamumu ... | 214 9 0
Petane Road ... | 235 17 6
Aorangi to Kereru Bush ... | 266 14 10
Waipawa to Ruataniwha ... | 34 0 0
Bridle Track to Tarawera ... | 263 14 11
Porangahau to Tautane ... | 50 0 0

Total Public Works ... | 7898 7 0 | 20493 6 10

TEMPORARY

Refund to Sub-Treasurer fees received in
error from C. Hunter Brown ... | 3 10 0
Savings Bank Books supplied ... | 19 10 0

ADVANCES TO BE ACCOUNTED FOR—

His Honor the Superintendent as Trustee of
Small Farms ... | 1541 0 0
Donald M'Lean, N.L.P.C. ... | 541 16 11
Wellington Provincial Government ... | 1834 0 4
C. H. Weber, Provincial Engineer ... | 4268 3 8
Chief Provincial Surveyor ... | 60 0 0

Total Temporary ... | 8268 0 11

Balance in hands of Provincial Treasurer on
the 30th June, 1864 ... | 697 4 0

TOTAL ... | £40575 10 8½

J. C. LAMBTON CARTER,
Provincial Treasurer.

Provincial Treasury, Napier, November 30, 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 April 1863 to 30th June 1864 inclusive, and that the following are the amounts of unauthorised and over expenditure during that term:—

Over Expenditure.

£ s d
Superintendent’s Department ... 4 12 3
Sheriff’s Department ... 4 6 10
Hospital Department, including Charitable Aid ... 44 5 8
Harbour Department ... 34 0 5
Steam Subsidy ... 550 0 0
Insurance Government Buildings ... 4 4 0
Immigration, assisted and other than assisted ... 448 9 9
Survey Department ... 488 13 8
Provincial Engineer’s Department ... 60 8 8
Provincial Treasurer’s Department ... 99 12 6
Te Aute Road ... 1324 0 8
Middle Road ... 114 4 4
Clive Road ... 18 10 1
Olive to Havelock Road ... 408 3 8
Patangata to Tamumu Road ... 114 9 0
Porangahau Road ... 180 13 7
Waipawa to Rua Taniwha Road ... 4 0 0
Taupo Road ... 552 8 0
Petane Road ... 135 17 6
Pohui to Tarawera, Bridle Track ... 103 14 11
Bridle Track to Mohaka, Mohaka to Wairoa, and Mohaka to Upper Mohaka ... 420 0 6
Town Roads ... 249 7 5
Mangaone River ... 81 3 6
Road Contingencies and Grants in Aid ... 741 0 0
Repairs and Maintenance of Public Buildings ... 37 9 2
Contingencies Olive Ferry Punt ... 18 15 0
Removal and Re-erection of Lock-up ... 7 0 0
Kereru Bush and Repairing Road ... 96 14 10
Rent Clive Ferry Ground ... 30 0 0
Life Boat, Napier ... 0 0 6

Total Over Expenditure ... | 6876 6 5 |



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Online Sources for this page:

VUW Te Waharoa PDF Hawke's Bay Provincial Gazette 1865, No 1





✨ LLM interpretation of page content

💰 Abstract of Expenditure for the Province of Hawke's Bay (continued from previous page)

💰 Finance & Revenue
30 November 1864
Expenditure, Financial, Provincial, Hawke's Bay, Public Works, Roads, Defence
  • C. Hunter Brown, Refunded fees
  • Donald M'Lean, Received advance as N.L.P.C.
  • C. H. Weber (Provincial Engineer), Received advance

  • J. C. Lampton Carter, Provincial Treasurer