✨ Provincial Financial Balance Sheet
100
PROVINCIAL BALANCE SHEET,
AT SEPTEMBER 30, 1860.
REVENUE.
To Balance at September 30, 1859—
Due by Home Agents ................................. £114 2 7
" Oriental, London ................................. 745 0 3
" Immigration Fund Account ................... 4870 11 0
£5729 13 10
" Loans at September 30, 1859—
Lewis ....................................................... 150 0 0
Harrold .................................................... 51 6 0
Town Board ............................................. 800 0 0
" Cemetery ............................................. 100 0 0
Civil Engineer's Department ..................... 10 0 0
1111 6 0
" Balance in hands of Treasurer ................................. 26,065 18 0
32,906 17 10
" Revenue for year ended September 30, 1860—
Crown Lands ............................................. 71,250 11 9
Customs—three-eighths of Gross Receipts......... 10,281 1 7
Harbour Department—four-fifths of Dues (Pilotage)—
Dunedin ................................................... 253 2 11
Bluff and New River (three-quarters) ........... 51 9 9
304 12 8
" Dog Tax ....................................................... 202 10 0
" Licenses ....................................................... 624 17 6
" Sheep Assessment under Sheep Ordinance, 1856—
Assessment ............................................... 756 1 7
Fines ........................................................ 96 10 0
852 11 7
" Ferries, Rent—
Clutha ..................................................... 80 0 0
Lower Taieri ............................................. 50 0 0
Mataura ................................................... 20 0 0
New River ................................................ 2 10 0
152 10 0
" Dunedin Jetty Dues, &c. ................................... 781 0 11
" Hospital—Repayments by Patients ..................... 67 12 4
" Ground Rent ................................................. 88 10 0
" Registration of Deeds ...................................... 293 11 5
" Poundkeeper's Fees ......................................... 15 7 3
" Incidental Receipts ......................................... 23 8 0
" Immigration—
Per Home Agents ....................................... 4691 4 4
" Immigrants, on account of Passages... 1477 3 10
" Sundries ............................................... 30 13 6
" Union Bank, Interest on Immigration
Fund Account............................................ 19 7 3
6218 8 11
" Interest—
Per Union Bank, at 2 per cent., to June 30 ... 311 9 5
" Town Board of Dunedin ......................... 65 15 1
" Oriental, London .................................... 12 14 5
889 18 11
" Debentures, premium 9 per cent. on £3500, less commis-
sion ............................................................ 293 0 0
£91,839 12 10
£124,746 10 8
Next Page →
Otago Provincial Gazette 1860, No 125
✨ LLM interpretation of page content
💰 Provincial Balance Sheet for the year ending 30 September 1860
💰 Finance & RevenueBalance Sheet, Revenue, Provincial Government, Otago, Financial Statement
- Lewis, Loan holder
- Harrold, Loan holder