Hawke's Bay Provincial Gazette – 1866 – No. 34

Page 146

✨ Financial Abstract of Receipts



146

Abstract of Receipts

OF THE PROVINCE OF HAWKE\'S BAY, FOR THE

RECEIPTS.

£ s d £ s d
Balances in hands of Officers and others on the 30th June, 1865, namely— 1909 0 4
Provincial Government of Wellington 1687 17 0
Donald M\'Lean, on account of purchase of Land from Natives 2143 0 0
C. Weber, Provincial Engineer, on account of Roads 150 0 0
C. Weber, Provincial Engineer, Colonial Defences 500 0 0
C. Weber, Provincial Engineer, Harbour Purposes 130 0 0
C. Weber, Provincial Engineer, Chief Provincial Surveyor 100 0 0
M. Fitzgerald, Wairoa Surveys 100 0 0
ORDINARY—
Customs, ¾ths gross 8225 1 11
Brand, Dipping and Earmark Fees 54 13 6
Pilot and Wharf Fees 255 8 6
Rents Educational Reserves 137 12 9
Publicans\' Licence Fees 952 10 0
Auctioneers\' Licence Fees 160 0 0
Sheep Assessments 633 0 4
Pound Fees 3 5 0
Wharf Dues 59 17 2
Weighing Machine Fees 1 1 0
Total Ordinary 10382
TERRITORIAL—
Land Sales and Rents of Crown Lands *22586 11 9
Total Territorial 22586
MISCELLANEOUS—
Rent of Clive Ferry 226 0 0
Immigrants\' Promissory Notes 371 4 0
Refunds by General Government, viz.:—
Colonial Defences... 1579 0 5
Expenses of Troops at Waipawa 838 9 8
Costs applied to St. Kilda 130 14 4
Expenses of Huntress while employed on East Coast service 317 1 0
Repairs to St. Kilda 30 13 4
Refund of advances made to Wellington Provincial Government on account of land purchases 677 0 0
John Marshall for bricks debris of earthquakes 2 0 0
T. K. Honan, refund of balance of over-payment, St. Mary\'s School 7 9 10
Beer License Fees 2 0 0
M. Boylan, overcharge for rope 0 10 3
Subsistence Military Prisoners confined in Napier Gaol 42 19 0
H. H. Godwin, refund of advances on account of Schools 27 0 0
Passage Money, Freight, Receipts, &c., per Huntress, to and from Wairoa 38 14 6
Hospital Fees 33 9 6
Proceeds of sale of Surf boat 17 0 0
G. Hardie, school books supplied 0 14 11
Proceeds of sale of Punts 18 15 3
Sale of Survey Plans 6 12 6
Rents of Hikutoto and Papakura Blocks 1792 19 6
Total Miscellaneous 6160
TEMPORARY—
Trustees Napier Girls\' School, Subscription towards Grant in Aid 50 0 0
Ditto Hampden School, ditto ditto 100 0 0
Ditto Waipawa School, ditto ditto 100 0 0
Havelock Road, ditto ditto 18 10 0
Koreru Road, ditto ditto 100 0 0
Cemetery Road, Havelock, ditto ditto 12 10 0
Fitzroy Road, Napier, ditto ditto 50 0 0
Proceeds of sale of Horses, Kaikora Pound 24 14 0
Ditto ditto 1 horse, Napier ditto 5 6 0
Ditto ditto Cattle, Gwavas ditto 23 17 0
J. W. Stalker, refund of advances on account of Huntress... 34 0 0
Total Temporary 518
Overdraft at Bank of New Zealand on 30th June, 1866... 1019 16 4
* Exclusive of £3750 impounded by the General Government.
Carried forward £47388


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✨ LLM interpretation of page content

🏘️ Abstract of Receipts of the Province of Hawke's Bay

🏘️ Provincial & Local Government
Hawke's Bay, Financial Statement, Receipts, Provincial Government, Public Accounts
9 names identified
  • Donald M'Lean, account of purchase of Land from Natives
  • C. Weber, Provincial Engineer, various accounts
  • M. Fitzgerald, Wairoa Surveys
  • John Marshall, bricks debris of earthquakes
  • T. K. Honan, refund of balance of over-payment
  • M. Boylan, overcharge for rope
  • H. H. Godwin, refund of advances on account of Schools
  • G. Hardie, school books supplied
  • J. W. Stalker, refund of advances on account of Huntress