✨ Financial Expenditure Report
147
EXPENDITURE—continued.
Brought forward ....................................................... £3950 3 9 £22503 4 7
Tarawera to Pourerere ................................................ 17 0 6
Napier to Waitangi ....................................................... 203 6 8
Road from Battery Road to Immigration Barracks ...... 268 5 4
Gratuity to Mrs. Nieland ............................................... 130 0 0
Signal Staff ................................................................ 12 0 0
Grant in Aid Omaha to Matapiro ................................... 60 0 0
Total Public Works and Undertakings ............................ 4640 15 9
SPECIAL—
Road Board Fund ........................................................ 180 0 0
Under Toll-gate Act, 1867—
Napier to Havelock ...................................................... 85 5 11
Puketapu Road .............................................................. 55 14 9
Sheep Department ....................................................... 65 13 4
Education ..................................................................... 22 6 6
Harbour Maintenance .................................................... 44 13 9
Total Special ................................................................ 456 14 3
TEMPORARY—
Deposits as Security on Contracts Refunded ............... 500 0 0
Wholesale Spirit License Fees Refunded ....................... 30 0 0
Territorial
Deposits refunded or become available ......................... 209 14 9
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
Total Temporary ........................................................ 2897 16 11
Balance Credit at the Union Bank of Australia on 30th June, 1874 ........................................................ 40,046 13 1
Total of Abstract ........................................................ £59,545 4 7
J. T. TYLEE,
Provincial Treasurer.
Provincial Treasury,
Napier, February 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 September, 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,
February 23, 1875.
G. E. G. RICHARDSON,
Provincial Auditor.
Printed under the authority of the Government of the Province of Hawke’s Bay by
DUNWIDDIE, MORRISON & CO., Printers for the time being to such Government.
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Hawke's Bay Provincial Gazette 1875, No 39
✨ LLM interpretation of page content
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Abstract of Expenditure for the Province of Hawke's Bay
(continued from previous page)
💰 Finance & Revenue15 February 1875
Financial Report, Expenditure, Hawke's Bay, Provincial Government
- Nieland (Mrs), Recipient of gratuity
- T. K. Newton, Chairman Hospital Board
- J. T. Tylee, Provincial Treasurer
- G. E. G. Richardson, Provincial Auditor