✨ Financial Expenditure Report
335
EXPENDITURE.—Continued.
Brought forward £10,008 0 5 £22,714 7 3 £29,587 10 10
Tokomairiro to Gold-fields 341 19 1
Dunedin to West Taieri 72 8 0
Dunedin to Portobello 0 6 1
North-East Valley to Port Chalmers 158 4 2
North-East Valley to Timber District 122 14 9
West Taieri to Tuapeka 66 4 2
———————— ———————— ————————
10,769 16 8
Bridges and Ferries—
Lower Taieri Ferry 500 0 0
West Taieri Bridge 12 10 0
————————
512 10 0
Public Buildings—
Gaol Extension 988 6 1
Gaol Furniture 195 7 11
Hospital Addition 574 0 2
Improvements to Court-house Ground 25 13 7
Quarantine Buildings 48 11 6
Central Police Station 291 5 0
Works not provided for 86 1 8
Pilot’s House at Heads 32 4 10
Additional Barracks 822 6 7
Addition to Government Buildings 258 7 5
Dunedin Jetty 935 2 0
Gold-fields’ Buildings 1,343 9 6
Coal Stage and Shed 386 2 9
District Police Stations 2,947 19 7
Repairing Public Buildings 15 2 0
Military Barracks 754 0 0
Waihola Jetty, improvement of 97 8 6
Recreation Grounds 82 2 3
Prison Hulk, Port Chalmers 46 14 2
Loan to Harbor Endowment 18 9 3
————————
9,948 14 9
Coastal, Steam 187 10 0
Interest on Debentures 135 0 0
Miscellaneous—
District and other Courts 67 13 0
Bank Interest and Commission 37 3 1
Relief to Destitute Persons 71 8 7
General contingencies 105 0 4
Fuel 118 0 8
Printing 118 3 0
Advertising 46 17 10
Stationery 290 0 7
Poundkeeper 12 10 0
Prospecting Parties 225 11 0
Returning Officers’ Expenses 14 2 6
Province of Southland 9 18 9
Military (extra pay) 513 10 8
Gratuity to Gaol 300 0 0
Bonus for Discovery of Gold-fields 500 0 0
Athenaeum 21 9 0
Upper Taieri Ferryman 51 0 0
Registrars of Deeds, &c., 24 3 4
————————
2,526 12 4
Total Expenditure £46,794 11 0
Balance at December 31st., 1861.
Loans—
Dunedin Town Board 4,500 0 0
Dunedin Town Cemetery 100 0 0
Port Chalmers Cemetery 100 0 0
————————
4,700 0 0
Advanced Accounts—
Roads and Bridges Department 360 3 9
Roads and Bridges (special) 1,000 0 0
Public Buildings Department 17 0 6
Police Department 100 0 0
Police (special) 184 14 6
Gold Escort 7 3 6
Paymaster Public Works 9 15 7
Harbor Department 8 14 3
————————
1,687 12 1
Drafts by Crawford and Auld 21 0 0
————————
6,408 12 1
Balance in Bank of New South Wales 23,182 12 2
Balance in hands of Sub-Treasurer 1 11 1
————————
£23,184 3 3
————————
£105,974 17 2
C. H. STREET, Provincial Sub-Treasurer.
Next Page →
Otago Provincial Gazette 1862, No 169
✨ LLM interpretation of page content
💰
Provincial Expenditure Report for December 31, 1861
(continued from previous page)
💰 Finance & RevenueExpenditure, Roads, Bridges, Public Buildings, Miscellaneous, Loans, Financial Statements, Dunedin
- C. H. STREET, Provincial Sub-Treasurer