✨ Provincial financial balance sheet
170
PROVINCIAL BALANCE SHEET,
AT MARCH 31, 1861.
REVENUE.
To Balance at September 30, 1860—
Due by Messrs. Crawford & Auld ............. £3416 14 2
" Oriental Bank, London ............. 321 3 2
" Drafts issued by Messrs. Crawford
and Auld ........................................ 3596 17 6
" Provincial Agent, Invercargill ... 50 4 9
£7384 19 7
" Loans—
Due by Dunedin Town Board ............. 2600 0 0
" Cemetery ........................... 100 0 0
" Civil Engineers' Department ...... 10 0 0
2710 0 0
In hands of Treasurer at September 30 ........................ 22,720 10 5
£32,815 10 0
" Revenue for Half-year ended March 31, 1861—
Crown Lands ........................................ 13,228 15 3
Customs—Three-eighths of Gross Receipts for five
months ................................................. 5671 6 8
" Harbour Dues—
Dunedin (five months) ........................... 147 16 8
Bluff and New River .............................. 31 16 0
179 12 8
" Dog Tax (five months) ........................... 38 0 0
" Licenses ................................................. 165 15 10
" Sheep Assessment under "Sheep Ordinance, 1856" ...... 121 8 3
" Ferries: Rent—
Clutha .................................................... 40 0 0
Lower Taieri .......................................... 25 0 0
65 0 0
" Dunedin Jetty—
Dues, &c. (five months).......................... 523 2 2
" Hospital Department—
Repayments by Patients ......................... 93 14 11
" Incidental Receipts ................................. 47 3 0
" Immigration—
Per Immigrants on Account of Passages... 1927 10 0
Per Crawford & Auld, on Account of
Passages, &c. ........................................ 3032 11 6
4900 1 6
" Education Department—
Fees received ........................................ 202 14 5
Books sold ............................................. 11 12 0
214 6 5
" General Government on account of Surplus
Revenue to June 30, 1860 ........................ 6051 10 4
" Treasurer to General Road Board—Balance in his hands
at September 30 ..................................... 724 8 11
" Secretary to Education Board ................. 111 13 4
" Supplemented Roads—
Main Road through Hawkesbury............ 149 0 0
Sheep Reserve and Wanaka Lake Road... 500 0 0
Shag Valley to Maniototo District ......... 335 19 7
984 19 7
" Clutha Coal ............................................. 12 5 6
" Poundkeeper's Fees ................................. 2 11 0
" Ground Rent............................................ 17 5 0
" Registration of Deeds—
Fees ....................................................... 93 9 6
" Interest on Bank Accounts—
Per Union Bank....................................... 52 1 4
Per Oriental Bank ................................... 150 15 2
202 16 6
Total Revenue....................................................... £33,509 6 4
Carry forward ........................................................ £66,324 16
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Otago Provincial Gazette 1861, No 140
✨ LLM interpretation of page content
💰 Provincial Balance Sheet, at March 31, 1861
💰 Finance & RevenueProvincial Balance Sheet, Revenue, Otago, Financial Statement, Dunedin