✨ Provincial Financial Statement
PROVINCIAL BALANCE SHEET
AT 30th JUNE, 1862.
Dr.
REVENUE:
To Balance at March 31—
| Description | Amount |
|---|---|
| Loans | £4500 0 0 |
| Dunedin Town Board | 100 0 0 |
| Cemetery | 100 0 0 |
| Port Chalmers | — |
| £4,700 0 0 |
Advance Accounts
| Engineer's Department (special) | 37 15 9 |
| Public Buildings Department | 1000 0 0 |
| Police | 3 1 5 |
| Harbour | 109 12 2 |
| | 99 9 11 |
| Gold Escort | 7 3 6 |
| Paymaster, Public Works | 9 15 7 |
| Exterminating Thistles | 60 0 0 |
Due by Messrs. Crawford and Auld
In hands of Treasurer at 31st March
| | 1,326 18 4 |
| | 7,218 14 10 |
| | 44,832 7 7 |
Revenue for Quarter ended 30th June, 1862—
| Crown Lands | 29,680 16 10|
| Customs—three-eighths of Gross Receipts | 15,065 10 2 |
| Gold Export Duty | 13,556 8 9 |
| Harbour Dues | 1,465 19 6 |
| Jetty Dues | 647 12 0 |
| Sheep Assessment and Fines | 905 19 10 |
| Upper Taieri Ferry Dues | 52 16 6 |
| Dog Tax | 48 0 0 |
| Immigration— | |
| Repayment of Loans | 2,060 17 4 |
| Per Crawford and Auld, received in Britain | 96 0 0 |
| Passages paid in Advance here | 242 0 0 |
| | 2,398 17 4 |
Licenses—
| Auctioneers' | 480 0 0 |
| Publicans' | 1,925 0 0 |
| Wine and Beer | 302 0 0 |
| Bottle | 222 0 0 |
| Wholesale | 34 0 0 |
| | 2,963 0 0 |
Ground Rents | 357 12 6 |
Incidental Receipts | 15 11 6 |
Hospitals—
| Repayments, Dunedin | 117 0 5 |
| Donations, Tuapeka | 267 13 8 |
Education—
| Fees received | 66 15 11 |
| Books sold | 18 1 4 |
Poundkeeper's Fees | 84 17 3 |
Bank Interest | 11 4 0 |
| 237 1 11 |
Total Revenue | 67,871 1 5 |
Carry forward | £125,949 2 2|
Next Page →
Otago Provincial Gazette 1862, No 202
✨ LLM interpretation of page content
💰 Provincial Balance Sheet for 30th June, 1862
💰 Finance & RevenueFinancial statement, Revenue, Expenditure, Provincial accounts
- Crawford, Due by Messrs. Crawford and Auld
- Auld, Due by Messrs. Crawford and Auld