Otago Provincial Gazette – 1862 – No. 202

Page 59

✨ Provincial Financial Report

PROVINCIAL BALANCE SHEET

AT 30th JUNE, 1862.

EXPENDITURE.

Description	Cr.
By Balance at March 31	£25,500 0 0
Debentures payable	1,770 0 0
Drafts by Crawford and Auld	1,011 16 0
„ „ Union Bank	...
Deposits on account of Contracts	2,781 16 0
	242 0 0
	£28,523 16 0

Expenditure for Quarter ended 30th June, 1862—

Superintendent's Department—

Superintendent: £200 0 0
Provincial Secretary: 37 10 0
Clerk to Superintendent: 83 15 0
Assistant Clerk: 70 16 8
2 Assistants: 108 6 8
Office Keeper: 39 13 4
Messenger: 22 10 0
Total: 562 11 8

Provincial Council Department—

Speaker: 25 0 0
Chairman of Committees: 25 0 0
Clerk to Council: 79 11 8
Assistant: 39 10 0
Office Keeper: 38 6 8
Expenses of Country Members: 306 12 0
Total: 474 0 4

Executive Council Department—

Non-official Members: 14 7 2

Provincial Solicitors' Department—

Solicitor: 91 8 3
Clerk: 40 11 1
Total: 131 19 4

Audit Department—

Deputy Auditor: 8 1 4

Provincial Treasurer's Department—

Treasurer: 62 10 0
Sub-Treasurer and Accountant: 95 16 8
Total: 158 6 8

Crown Lands Department—

Chief Commissioner: 137 10 0
Clerk to do.: 83 15 0
Clerk to Treasurer: 79 3 4
Clerks: 155 17 2
Crown Grant Clerks: 94 3 4
Printing and Advertising: 335 7 3
Contingencies: 33 8 11
Total: 919 5 0

Survey Department—

Chief Surveyor: 141 13 4
District: 284 13 9
Assistant: 140 0 0
Sub-Assistant: 352 8 4
Draughtsmen: 207 10 0
Lithographic Printers: 67 0 0
Survey Parties: 1,50 10 0
Contingencies: 222 2 10
Total: 2,916 9 1

Engineer and Architect's Department—

Engineer: 125 0 0
Assistant do.: 112 10 0
Road Inspectors: 279 3 4
Clerk: 58 15 0
Draughtsmen: 33 6 8
Engineering Parties: 63 18 10
Horse Hire for Engineers, &c.: 66 13 4
Travelling and Field Expenses: 69 14 0
Stationery: 22 1 2
Instruments: 28 2 6
Office Furniture: 34 11 2
Contingencies: 1 0 0
Total: 894 16 0

Carried forward: £6,079 16 7
Total Expenditure: 28,523 16 0

VUW Te Waharoa — Otago Provincial Gazette 1862, No 202

The Otago Provincial Council sat in a number of buildings, including the Dunedin Stock Exchange (depicted) in Princes St

✨ LLM interpretation of page content

💰 Provincial Balance Sheet for 30th June, 1862 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial statement, Revenue, Expenditure, Provincial accounts

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