Otago Provincial Gazette – 1860 – No. 109

Page 27

✨ Provincial Balance Sheet

PROVINCIAL BALANCE SHEET,
AT MARCH 31ST, 1860.

EXPENDITURE.

By Balances at September 30, 1859—
Debentures payable ........................................................ £20,400 0 0
Due Captain Elles ........................................................ 14 14 6
........................................................................................................ £20,414 14 6

" EXPENDITURE for Half-Year ended March 31st, 1860—
" Department of Superintendent....................................... 365 0 0
" " Treasurer and Solicitor ....................................... 350 0 0
" " Provincial Council—
" Clerk ........................................................ £31 5 0
" Rent of Hall ........................................................ 25 0 0
........................................................................................................ 56 5 0
" Department of Registrar of Deeds ....................................... 79 3 4
" " Waste Lands—
" Salaries........................................................ 889 19 11
" Fees to Commissioners........................................ 37 10 0
" Refunds........................................................ 712 12 1
" Stationery, Printing, &c. ........................................ 148 8 6
" Contingencies ........................................................ 37 2 10
........................................................................................................ 1825 13 4

" Department of Survey—
" Salaries ........................................................ 982 8 0
" Survey Parties ........................................................ 769 14 8
" Contingencies ........................................................ 387 5 6
" Contracts ........................................................ 200 0 0
........................................................................................................ 2339 8 2

" Department of Public Works—
" Salaries........................................................ 320 10 0
" Road Claims Commissioner ........................................ 49 13 4
" Clerk at Invercargill ........................................ 66 13 4
" Overseer at do. ........................................................ 62 10 0
" Travelling Expenses ........................................................ 51 15 0
........................................................................................................ 551 1 8

" Public Works—
" Court House and Council Hall ........................................ 2149 14 3
" Dunedin Jetty ........................................................ 953 17 5
" Port Chalmers Jetty ........................................................ 655 8 9
" Invercargill " ........................................................ 72 5 0
" Waihola " ........................................................ 227 0 0
" Bluff " ........................................................ 16 2 6
" Riverton " ........................................................ 26 6 3
" Weighing Machine........................................................ 127 2 8
" Clutha Punt ........................................................ 295 10 1
" Mataura Ferry House........................................................ 70 0 0
" Hospital addition, &c. ........................................................ 460 7 5
" Provincial Government Offices, Dunedin .. 366 0 0
" Do. do. Invercargill 200 0 0
" Works not specially provided for, and
" Contingencies ........................................................ 477 11 11
" Clutha Navigation—Improvements ........................................ 11 5 2
........................................................................................................ 6108 11 5
" Purchase of Clutha Coal-field ........................................ 3000 0 0
" Works in connection therewith ........................................ 250 0 0

" Department of Roads—
" Dunedin to Invercargill—
" Metalled Road to Taieri ........................................ 1693 4 7
" Do. Invercargill to Waiopai .... 1441 1 10
" Dray Track—Taieri to Tokomairiro ......... 701 19 5
" Do. Tokomairiro to Waiopai...... 1267 0 3
" Dunedin to Port Chalmers—
" Metalled Road to head of North-east Valley 214 18 4
" in Port Chalmers ........................................ 50 0 0
" Metalled Horse Track—North-east Valley
" to Port Chalmers ........................................ 900 12 9
" Dunedin to Oamaru—
" Dray Track to Oamaru ........................................ 346 5 7
" Metalled Track to Blueskin ........................................ 557 17 9

" Carry forward ........................................................ £7173 0 6 £14,925 2 11 £20,414 14 6

PDF — Otago Provincial Gazette 1860, No 109

The Otago Provincial Council sat in a number of buildings, including the Dunedin Stock Exchange (depicted) in Princes St

✨ LLM interpretation of page content

💰 Provincial Balance Sheet, at March 31st, 1860 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsBalance Sheet, Revenue, Provincial Government, Otago, Financial Statement, Expenditure
👱🏽 Names

Captain Elles (Captain), Creditor of the Provincial Government

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