✨ Provincial financial balance sheet
258
PROVINCIAL BALANCE SHEET,
AT SEPTEMBER 30, 1861.
REVENUE.
To Balance at September 30, 1860—
" Due by Messrs. Crawford & Auld .................... £3,416 14 2
" Oriental Bank, London, .................... 321 3 2
" Drafts issued by Messrs. Crawford
and Auld .................... 3,596 17 6
" Provincial Agent, Invercargill, ... 50 4 9
£7,384 19 7
" Loans—
Due by Dunedin Town Board .................... 2,600 0 0
" Cemetery .................... 100 0 0
" Civil Engineer's Department ...... 10 0 0
2,710 0 0
" In hands of Treasurer at September 30, 1860 .................... 22,720 10 5
£32,815 10 0
" REVENUE for Year ended September 30, 1861—
Crown Lands .................... 43,886 4 0
Customs, three-eighths of Gross Receipts .................... 15,452 12 1
Harbour Dues, four-fifths Pilotage Dun-
edin, 11 months .................... 452 10 10
Bluff and New River to March 31 .................... 64 16 0
517 6 10
" Dog Tax .................... 282 10 0
" Licenses—Auctioneers' and Victuallers' .................... 1,089 5 10
" Sheep Assessment under Sheep Ordinan ce, 1856—
Assessment .................... 997 14 0
Fines .................... 19 11 0
1,017 5 0
" Ferries, Rent—
Clutha........................................................ 60 0 0
Lower Taieri, .............................................. 50 0 0
110 0 0
" Jetty Dues, Dunedin, 11 months .................... 1,073 8 3
" Hospital Repayments by Patients .................... 153 12 1
" Incidental Receipts .................... 95 8 5
" Immigration—Repayment of Passage Money
Per Crawford & Auld .................... 4,212 17 7
4,700 1 10
8,912 19 5
" Education—Fees .................... 634 13 5
Books Sold .................... 49 10 11
684 4 4
" Clutha Coal .................... 12 5 6
" General Government on Account Surplus Revenue to June
30, 1860 .................... 6,051 10 4
" Treasurer to General Road Board—
Balance at September 30, 1860 .................... 724 8 11
Secretary to Education Board—
Balance at September 30, 1860, .................... 111 13 4
" Supplemented Roads—
Main Road through Hawkesbury .................... 149 0 0
Sheep Reserve and Wanaka Lake .................... 500 0 0
Shag Valley to Maniototo................................ 346 15 1
995 15 1
" Poundkeepers' Fees .................... 145 7 6
" Ground Rent................................................ 349 5 3
" Registrar of Deeds—Fees .................... 5 16 0
" Interest—Oriental Bank .................... 150 15 2
" Union .................... 52 1 4
" Oriental, London .................... 3 4 10
" Dunedin Town Board .................... 220 6 6
426 7 10
" Debentures Premium, 10 per cent. on sale of £2,500........ 250 0 0
" Lithographic Maps .................... 19 16 0
" Province of Southland, amount waiting adjustment .................... 679 0 0
Total Revenue .................................................................... 83,046 2 0
Carry forward .................................................................... £115,861 12 0
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Otago Provincial Gazette 1861, No 154
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Provincial Balance Sheet for the Province of Otago
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💰 Finance & Revenue30 September 1861
Financial statement, Revenue, Otago Province, Provincial Government, Balance sheet