✨ Provincial Financial Statement
144
PROVINCIAL BALANCE SHEET,
AT DECEMBER 31, 1860.
REVENUE.
To Balance at September 30th, 1860—
Due by Crawford & Auld ........................... £3416 14 2
Oriental Bank, London ........................... 321 3 2
Drafts issued by Messrs. Crawford & Auld 3596 17 6
Due by Provincial Agent, Invercargill.... 50 4 9
£7384 19 7
" Loans—
Due by Town Board.................................. 2600 0 0
" Cemetery ........................................... 100 0 0
" Civil Engineer's Department...... 10 0 0
2710 0 0
22,720 10 5
In hands of Treasurer at Sept. 30....................................... £32,815 10 0
" REVENUE Quarter ended Dec. 31, 1860—
Crown Lands ............................................................. 3046 17 9
Customs, three-eighths of Gross receipts ................... 2358 2 4
" Harbour Department—
Four-fifths of Dues, Duncdin, October,
November ........................................................... 42 7 11
Bluff and New River, Quarter to Sept. 30 12 2 5
54 10 4
" Dog Tax...................................................................... 20 0 0
" Licenses .................................................................... 130 7 6
" Sheep Assessment under "Sheep Ordinance, 1856" 26 3 9
" Ferries.—Rent—
Clutha ................................................................. 20 0 0
Lower Taieri........................................................ 12 10 0
32 10 0
" Dunedin Jetty—
Dues, &c. .............................................................. 212 6 10
" Hospital—
Repayments by patients ......................................... 87 18 5
Incidental Receipts ................................................ 15 5 0
" Immigration—
Per Crawford & Auld on account—Pas-
sages, &c .......................................................... 3032 11 6
Per Immigrants received in Dunedin,
October, November, December ........................ 680 10 0
3713 1 6
" Education—
Fees, Invercargill School ..................................... 17 10 10
Portobello............................................................ 4 1 6
Inch Clutha.......................................................... 13 14 0
Goodwood............................................................ 4 15 7
40 1 11
Books sold—
Portobello School ...................................... 1 9 11
Inch Clutha .. ........................................... 6 15 7
8 5 6
" General Government—
On account Surplus Revenue Accounts, to June 30, 1860, 5500 0 0
" Treasurer to General Board—
Balance at September 30, 1860 ................................. 724 8 11
" Secretary to Education Board—
Balance at September 30, 1860 ................................. 111 13 4
" Beach Street, Hawkesbury—
Contribution by Settlers................................................ 49 0 0
16,130 13 1
£48,946 3 1
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Otago Provincial Gazette 1861, No 134
✨ LLM interpretation of page content
💰
Provincial Balance Sheet for the quarter ending 31 December 1860
(continued from previous page)
💰 Finance & RevenueBalance Sheet, Revenue, Otago, Provincial Government, Financial Statement
- Crawford, Provincial Agent/Financial Agent
- Auld, Provincial Agent/Financial Agent