Provincial Balance Sheet




105

EXPENDITURE—Continued.

Brought forward ........................................ £60,991 11 9 £20,414 14 6

By Police Department—

Chief Constable ........................................ 187 10 0

Constables and Messenger ........................ 1327 15 6

Special services and Contingencies ............. 489 17 7

Poundkeeper ............................................ 35 0 0

Clothing for Police...................................... 122 17 6

2163 0 7

,, Gaol Department—

Gaoler ...................................................... 162 10 0

Turnkey .................................................... 105 12 1

Rations, &c............................................... 538 7 3

Gaoler, Invercargill ................................... 86 13 9

Gaol Rations, &c. ...................................... 46 13 4

939 16 5

,, Sheep Inspectors' Salaries, &c. ................. 1060 0 0

,, Hospital Department—

Surgeon ................................................... 175 0 0

Keepers ................................................... 180 0 0

Rations, Furnishings, and Medical Comforts 563 1 6

Books ...................................................... 1 11 6

919 13 0

,, Education—

Crawford & Auld to Bell & Bradfute .... 226 1 11

Secretary to Board ................................... 1800 0 0

2026 1 11

,, Immigration—

Macandrew & Co. ................................... 3256 0 0

J. S. Douglas ........................................... 1653 0 0

J. Jones & Co. .......................................... 298 7 6

Crawford & Auld ..................................... 5930 9 4

Sundries .................................................. 4125 10 0

Melbourne Immigration ............................ 793 4 6

Auckland do. .......................................... 547 0 8

Immigration Agent .................................. 186 5 10

16,789 17 10

,, Debentures Interest ................................. 357 13 6

,, Commission, &c. ..................................... 8 11 5

,, Steam—

Intercolonial ........................................... 3000 0 0

Coasting .................................................. 2287 10 0

5287 10 0

,, Miscellaneons—

Printing and Advertising ......................... 483 14 9

Stationery ................................................ 154 0 9

Firewood .................................................. 243 16 6

General Contingencies .............................. 958 19 9

Weights and Measures .............................. 70 10 0

1911 1 9

Statistics ................................................... 274 15 0

District and other Courts—Allowances to Witnesses ... 19 7 0

Upper Taieri Ferryman............................... 15 0 0

Keeper of Council-Hall, Court-House, &c. ... 52 6 0

92,816 6 2

,, Balance at September 30, 1860—

Loans—Due by Town Board ....................... 2600 0 0

,, ,, Cemetery ................................. 100 0 0

,, ,, Civil Engineer's Department 10 0 0

2710 0 0

,, ,, Crawford & Auld .................... 3416 14 2

,, ,, Oriental, London ................. 321 3 2

,, ,, Drafts by Crawford & Auld ... 3596 17 6

,, ,, Provincial Agent, Invercargill 50 4 9

7384 19 7

10,094 19 7

22,720 10 5

,, Balance in hands of Provincial Treasurer at September 30, 1860 ........ £146,046 10 8

J. M'GLASHAN, Treasurer.

DUNEDIN, 24th October, 1860.—We, the Auditors, having examined the Accounts of the Provincial Treasurer, for the year ended 30th September, 1860, find that they are correctly stated, duly authorised, and properly vouched, except as appears by the accompanying Note, and subject to the exceptions and remarks in our Reports to the Superintendent.



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PDF PDF Otago Provincial Gazette 1860, No 125





✨ LLM interpretation of page content

💰 Provincial Balance Sheet for the year ending 30 September 1860 (continued from previous page)

💰 Finance & Revenue
24 October 1860
Balance Sheet, Provincial Government, Otago, Financial Statement, Revenue, Debentures, Expenditure
  • J. M'Glashan, Provincial Treasurer

  • J. M'Glashan, Treasurer