✨ Financial Abstract and Audit Report
155
EXPENDITURE—continued.
Brought Forward........................................ £2789 6 6 £1327 14 7
Middle Road........................................ 55 10 8
Road Overseers...................................... 50 0 0
Road Contingencies................................ 81 16 6
Petane to Wairoa.................................... 90 8 0
Napier to Pohui..................................... 38 16 0
Maraekakaho and Hampden Road.................... 145 8 0
Waioha Roads....................................... 53 3 0
Not specially provided for—
Report on proposed Breakwater.................... 105 0 0
Total Public Works and Undertakings............ 3409 8 8
SPECIAL—
UNDER TOLL-GATE ACT, 1867—
Napier to Havelock................................... 223 3 2
Tareha’s Bridge to Puketapu........................ 105 12 9
SHEEP DEPARTMENT.................................. 83 6 8
HARBOUR MAINTENANCE.............................. 48 2 11
ROAD BOARD ACCOUNT................................ 26 13 4
EDUCATION.......................................... 3 0 0
Total Special..................................... 489 18 10
TEMPORARY—
Territorial—
Deposits refunded or become available............ 477 14 6
Miscellaneous—
Refund Contribution towards Grant in aid of Roads... 5 0 0
BALANCES IN HANDS OF OFFICERS AND OTHERS ON 30TH SEPTEMBER, 1873—
T. K. Newton, Chairman Hospital Board............ 100 0 0
H. S. Tiffen, Chairman Charitable Aid Board...... 50 0 0
Provincial Government of Wellington................ 1934 0 4
Total Temporary.................................. 2566 14 10
Balance Credited at the Union Bank of Australia on 30th September, 1873.... 44,606 12 11
Total of Abstract................................. £52,400 9 10
Provincial Treasury,
Napier, October 30, 1873.
J. T. TYLEE,
Provincial Treasurer.
I hereby certify that I have examined the accounts of the Provincial Treasurer of the Province of Hawke’s Bay, for the quarter ending 30th September, 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,
November 1, 1873.
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Hawke's Bay Provincial Gazette 1873, No 38
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Abstract of Expenditure for Hawke's Bay Province
(continued from previous page)
💰 Finance & RevenueExpenditure, Financial, Province, Hawke's Bay
💰 Provincial Treasurer's Certification of Accounts
💰 Finance & Revenue30 October 1873
Accounts, Certification, Provincial Treasurer, Hawke's Bay
- J. T. Tylee, Provincial Treasurer
💰 Provincial Auditor's Certification of Accounts
💰 Finance & Revenue1 November 1873
Audit, Certification, Provincial Auditor, Hawke's Bay
- G. E. G. Richardson, Provincial Auditor