✨ Financial Abstract and Audit
97
EXPENDITURE—continued.
| Brought forward | £444 6 6 | £2870 14 9 |
|---|---|---|
| Louisa Creek to Hampden | 47 18 0 | |
| Grant in aid of Wallingford Bridge | 150 0 0 | |
| Napier to Pohui | 17 17 0 | |
| Petane to Wairoa | 90 4 5 | |
| Road Overseers | 62 10 0 | |
| Road Contingencies | 55 18 8 | |
| Grant in aid of Roads and Road Boards | 26 0 0 |
Total Public Works and Undertakings ........................................................... 894 14 7
SPECIAL
Under Toll-Gate Act, 1867—
| Napier to Havelock | 258 7 0 |
| Tareha’s Bridge to Puketapu | 57 18 2 |
Road Board Account .......................................................... 613 11 8
Under Hawke’s Bay Sheep Act, 1871 ........................................ 214 10 4
Under Educational Reserves Act, 1861, and Educational Rates Act, 1868 .......................................................... 300 16 9
Under Harbor Reserves Act, 1861—
Harbor Maintenance .......................................................... 32 15 0
Total Special .......................................................... 1477 18 11
TEMPORARY
Transfer Territorial Deposits .................................................. 883 11 0
Special—
Refund Deposit as contribution towards School Buildings .............. 8 5 0
BALANCES IN HANDS OF OFFICERS AND OTHERS—
| T. K. Newton, Chairman on account of Grant in Aid of Hospital | 100 0 0 |
| H. S. Tiffen, Chairman on account of Grant in aid of Charitable Aid | 150 0 0 |
| Provincial Government of Wellington | 1934 0 4 |
Total Temporary .......................................................... 3075 16 4
Balance Credit at the Bank of New Zealand on 31st March, 1873 ............... 19,134 10 7
Total of Abstract .......................................................... £27,453 15 2
J. T. TYLEE,
Provincial Treasurer.
Provincial Treasury,
Napier, April 16, 1873.
I hereby certify that I have examined the accounts of the Provincial Treasurer of the Province of Hawke’s Bay, for the quarter ending 31st March, 1873, and have compared them with the vouchers, and find the computations correct; that the Revenues and Receipts brought in charge and required by law to be paid into the Provincial Account, were so paid; that all issues of public moneys have been made on warrants of the Superintendent, duly certified by me; that all moneys issued in payment of services rendered were legally available, according to the terms of the Provincial Audit Act, 1866; that the Expenditure shown in the said accounts have been properly classified, and that any part thereof which may have been incurred without authority of law is separately shown.
G. E. G. RICHARDSON,
Provincial Auditor.
Audit Office, Napier,
April 28, 1873.
Printed, under the authority of the Government of the Province of Hawke’s Bay, by
DINWIDDIE, MORRISON & Co., Printers for the time being to such Government.
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Hawke's Bay Provincial Gazette 1873, No 21
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Abstract of Expenditure for the Province of Hawke’s Bay
(continued from previous page)
💰 Finance & Revenue16 April 1873
Expenditure, Financial Abstract, Hawke’s Bay, Public Works, Special, Temporary, Balances, Audit
- J. T. Tylee, Provincial Treasurer
💰 Certification of Provincial Treasurer's Accounts
💰 Finance & Revenue28 April 1873
Audit, Financial Accounts, Provincial Treasurer, Hawke’s Bay
- G. E. G. Richardson, Provincial Auditor