✨ Provincial Balance Sheet
267
EXPENDITURE—Continued.
Brought forward ........................................................ £113,491 11 10 £21,300 0 0
Compensation to Mr. Hertslet ................................... 50 0 0
” to Messrs. Filleul ........................................ 500 0 0
Returning Officer’s Expenses ................................... 82 10 10
Crown Prosecutor, arrears of Salary ....................... 77 8 0
Firewood ................................................................... 164 19 6
Relief to Destitute Persons ..................................... 97 16 8
Printing and Advertising ........................................ 432 2 6
Stationery ................................................................ 226 10 8
General Contingencies ........................................... 610 7 9
Upper Taieri Ferryman, to Sep. 30, 1860 ............. 15 0 0
Pleura Pneumonia ................................................... 35 13 0
Supreme and other Courts ..................................... 129 1 8
Gratuity to Mrs. Oates ........................................... 120 0 0
Rent of Mechanics’ Institute .................................. 18 15 0
Province of Southland ............................................ 324 2 11
Defalcations by James Macandrew, Esq. ............... 1012 14 5
Total Expenditure ....................................................................................... 3948 16 3
------------------------------------------------------------------------------------------------------------------ £117,440 8 1
By Balance on September 30th, 1861; Loans—
Dunedin Town Board ............................................. 4500 0 0
” Cemetery ..................................................... 100 0 0
Port Chalmers Town Board ..................................... 100 0 0
Advance Accounts—
Roads and Bridges Department .............................. 342 15 5
Public Buildings ....................................................... 45 0 3
Police Department ................................................... 70 0 0
Gold Escort .............................................................. 7 3 6
Paymaster Public Works ......................................... 13 15 7
Drafts issued by Messrs. Crawford & Auld .................................................... 478 14 9
1530 0 0
------------------------------------------------------------------------------------------------------------------ 6708 14 9
------------------------------------------------------------------------------------------------------------------ £145,449 2 10
C. H. STREET, SUB-TREASURER & ACCOUNTANT.
Printed for the Provincial Government, by D. CAMPBELL, Dunedin, Otago, New Zealand.
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Otago Provincial Gazette 1861, No 154
✨ LLM interpretation of page content
💰
Provincial Balance Sheet for the Province of Otago
(continued from previous page)
💰 Finance & Revenue30 September 1861
Financial statement, Expenditure, Otago Province, Provincial Government, Public Works, Immigration
6 names identified
- H. Hertslet (Mr.), Received compensation payment
- Messrs. Filleul, Received compensation payment
- Oates (Mrs.), Received gratuity payment
- James Macandrew (Esquire), Noted for defalcations
- Crawford (Messrs.), Issued drafts
- Auld (Messrs.), Issued drafts
- C. H. Street, Sub-Treasurer & Accountant