✨ Financial Report
141
EXPENDITURE—continued.
Brought forward ........................................ £44,166 8 1
TEMPORARY—
Territorial
Deposits refunded or become available ................ 2385 12 6
Miscellaneous
Refund contributions towards grants in aid of Roads ... 5 0 0
Refund security for due fulfilment of contract ....... 50 0 0
Refund proceeds sale Impounded Stock ............... 0 9 0
Refund Wholesale Spirit Dealers License Fees ....... 20 0 0
Special, Education
Refund contributions towards grants in aid of school buildings ... 133 0 6
Total Temporary ..................................... 2594 2 0
Balances in hands of Officers and others on 30th June, 1874—
T. K. Newton, Chairman Hospital Board ............. 174 1 10
Provincial Government of Wellington ............... 1934 0 4
Balance Credit at the Union Bank of Australia on 30th June, 1874 ... 47,100 2 11
Total of Abstract ................................... £95,968 15 2
J. T. TYLEE,
Provincial Treasurer.
Provincial Treasury,
Napier, January 15, 1875.
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 June, 1874, 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.
Audit Office, Napier,
January 21, 1875.
G. E. G. RICHARDSON,
Provincial Auditor.
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 1875, No 38
✨ LLM interpretation of page content
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Abstract of Expenditure of the Province of Hawke's Bay
(continued from previous page)
💰 Finance & Revenue15 January 1875
Financial report, Expenditure, Provincial Government, Hawke's Bay, Public Works, Roads, Harbour Maintenance, Road Board Fund
- T. K. Newton, Chairman Hospital Board
- J. T. Tylee, Provincial Treasurer
- G. E. G. Richardson, Provincial Auditor