✨ Financial statement of expenditure
109
| SERVICE. | Amount Voted. | Amount Expended. | Amount Unexpended. | Excess of Expenditure |
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| Brought forward | 119,458 9 4 | 60,234 19 8 | 60,341 19 0 | 1118 9 4 |
| Harbour Department—Continued. | ||||
| Pilot Works, New River | 300 0 0 | 285 0 0 | 15 0 0 | .. |
| " Clutha | 50 0 0 | ... | 50 0 0 | .. |
| Beacons, New River | 50 0 0 | ... | 50 0 0 | .. |
| " Jacob's do | 50 0 0 | 20 8 0 | 29 12 0 | .. |
| Pilots and Boats' Crews, Bluff and New River | 700 0 0 | 38 10 1 | 11 9 11 | .. |
| Police Department— | 412 14 0 | 287 6 0 | .. | |
| Salaries | 1534 12 5 | 1327 15 6 | 206 16 11 | .. |
| Chief Constable | 187 10 0 | 187 10 0 | .. | .. |
| Poundkeeper | 35 0 0 | 35 0 0 | .. | .. |
| Inspector of Weights and Measures | 25 0 0 | ... | 25 0 0 | .. |
| " of Slaughter Houses | 12 10 0 | ... | 12 10 0 | .. |
| Special Services and Contingencies | 400 0 0 | 489 17 7 | .. | 89 17 7 |
| Clothing for Police | 110 0 0 | 122 17 6 | .. | 12 17 6 |
| Gaol Department— | ||||
| Gaoler and Turnkey | 277 5 0 | 268 2 1 | 9 2 11 | .. |
| Gaoler, Invercargill | 118 12 6 | 86 13 9 | 31 18 9 | .. |
| Rations, Furnishing, &c | 500 0 0 | 585 0 7 | .. | 85 0 7 |
| Sheep Inspector's Department | 1135 0 0 | 1060 0 0 | 75 0 0 | .. |
| Hospital Department— | ||||
| Surgeon | 175 0 0 | 175 0 0 | .. | .. |
| Keepers | 180 0 0 | 180 0 0 | .. | .. |
| Rations, Medicines, &c | 615 0 0 | 563 1 6 | 51 18 6 | .. |
| Books | 25 0 0 | 1 11 6 | 23 8 6 | .. |
| Ferries—Upper Taieri Ferryman | 30 0 0 | 15 0 0 | 15 0 0 | .. |
| Education | 5209 0 0 | 2026 1 11 | 3182 18 1 | .. |
| Immigration | 15,000 0 0 | 16,789 17 10 | .. | 1789 17 10 |
| Steam | 6500 0 0 | 5287 10 0 | 1212 10 0 | .. |
| Debentures payable | 5200 0 0 | 2600 0 0 | 2600 0 0 | .. |
| Interest on Debentures | 5000 0 0 | 357 13 6 | 4642 6 6 | .. |
| Commission, &c | .. | 8 11 5 | .. | 8 11 5 |
| Printing and Advertising | 600 0 0 | 483 14 9 | 116 5 3 | .. |
| Stationery | 300 0 0 | 154 0 9 | 145 19 3 | .. |
| Grant in aid to the sufferers by Taranaki War | 1000 0 0 | 1000 0 0 | .. | .. |
| Firewood or Coal | 300 0 0 | 243 16 6 | 56 3 6 | .. |
| Statistics | 300 0 0 | 274 15 0 | 25 5 0 | .. |
| General Contingencies | 1000 0 0 | 958 19 9 | 41 0 3 | .. |
| Weights and Measures | 70 10 0 | 70 10 0 | .. | .. |
| Expenses—Supreme and other Courts | 200 0 0 | 19 7 0 | 180 13 0 | .. |
| Keeper of Court House, &c | .. | 52 6 0 | .. | 52 6 0 |
| Loan for Fencing Cemetery at Port Chalmers | 100 0 0 | .. | 100 0 0 | .. |
| Loan to Town Board | 2000 0 0 | 1800 0 0 | 200 0 0 | .. |
| £168,748 9 3 | £97,216 6 2 | £74,689 3 4 | £3157 0 3 |
Appropriation Ordinance, 1859 ................................................. £98,198 2 6
Do. do. 1860 ................................................. 70,550 6 9
Total amount voted ................................................. 168,748 9 3
Expenditure for Year, as per Balance Sheet ................................. £92,816 6 2
" In Balances—
Loan to Town Board ................................. £1800 0 0
Debentures paid off ................................. 2600 0 0
4400 0 0
97,216 6 2
71,532 3 1
Amount paid in excess ................................................. 3157 0 3
£74,689 3 4
*Note.—Excess under head of Immigration ................................. £1789 17 10
In reduction of which excess deduct sums received from
Immigrants, &c. ................................................. 1527 4 7
£262 13 3*
C. H. STREET,
Accountant to Treasury.
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Otago Provincial Gazette 1860, No 125
✨ LLM interpretation of page content
💰
Comparative statement of sums voted and expenditure for the year ended 30 September 1860
(continued from previous page)
💰 Finance & RevenueFinancial statement, Expenditure, Public works, Otago, Statistics, Immigration, Police, Hospital, Education
- C. H. Street, Accountant to Treasury