Otago Provincial Gazette – 1859 – No. 86

Page 231

✨ Financial Reports



REVENUE—(Continued).

Brought forward .......... £29,245 12 2

EXPENDITURE—(Continued).

Brought forward .......... £5093 4 10

POLICE DEPARTMENT—

Salaries of Constables .......... 254 2 6
Pound-keeper & Inspector of Slaughter-houses .......... 5 0 0
Special Services .......... 18 6 0

277 3 6

GAOL DEPARTMENT—

Gaoler .......... 37 10 0
Rations, Furnishings, &c., for Prisoners .......... 124 18 8

162 8 8

SHEEP INSPECTORS’ DEPARTMENT—

Chief Inspector (North) .......... 125 0 0
Chief Inspector (South) .......... 112 10 0
Sub-Inspector (North) .......... 15 0 0
Sub-Inspector (South) .......... 32 10 0

285 0 0

HOSPITAL DEPARTMENT—

Provincial Surgeon .......... 37 10 0
Keepers .......... 36 5 0
Rations, Medicines, and Medical Comforts .......... 93 13 3

167 8 3

FERRIES—

Clutha .......... 1 15 0
Oreti .......... 22 0 0

23 15 0

IMMIGRATION—

Paid into Immigration Fund account .......... 843 12 4

STEAM—

Inter-Colonial Service .......... 666 13 4
Coasting Service .......... 487 10 0

1154 3 4

LIABILITIES—

Debentures, paid .......... 2000 0 0
Interest on Debentures, and Bank Charges .......... 305 1 3

2305 1 3

MISCELLANEOUS—

Printing and Advertising .......... 11 8 2
Stationery .......... 30 3 0
General Contingencies .......... 133 10 3

175 3 5

£10,492 5 7

BALANCE in Treasurer’s hands .......... 18,753 6 7

£29,245 12 2

J. McGLASHAN,
Provincial Treasurer.

Dunedin, 15th July, 1859.—We, two of the Auditors appointed in pursuance of the Board of Audit Ordinance, Session II., No. 2, having examined the Provincial Treasurer’s accounts for the Quarter ended 30th June last, find that they are correctly stated, duly authorised, and properly vouched; that the Receipts for the Quarter (including the Balance of £15,370 12s. 8d. in the Treasurer’s hands at the close of last Quarter) amount to £29,245 12s. 2d.; and the Expenditure amounts to £10,492 5s. 7d., showing a Balance in the hands of the Treasurer of £18,753 6s. 7d. The advances made by way of Loan to the Jetty Committee and Town Board are not included in this Balance.

JOHN GILLIES,
JAMES KILGOUR,
Auditors.

IMMIGRATION FUND ACCOUNT.

Sum in Bank at credit of the Immigration Fund Account .......... £1458 11 0



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VUW Te Waharoa — PDF Otago Provincial Gazette 1859, No 86




✨ LLM interpretation of page content

💰 Revenue and Expenditure of the Department of Crown Lands (continued from previous page)

💰 Finance & Revenue
20 July 1859
Revenue, Expenditure, Crown Lands, Provincial Government, Otago
  • J. McGLASHAN, Provincial Treasurer

💰 Audit Report of Provincial Treasurer's Accounts

💰 Finance & Revenue
15 July 1859
Audit, Financial Accounts, Provincial Treasurer, Dunedin
  • JOHN GILLIES, Auditor
  • JAMES KILGOUR, Auditor

💰 Immigration Fund Account

💰 Finance & Revenue
Immigration, Fund Account