Otago Provincial Gazette – 1862 – No. 202

Page 65

✨ Provincial Financial Statement

EXPENDITURE—Continued.

Brought forward ... £7,211 6 3 £25,446 19 8
Pilot’s House at Heads ... 378 18 7
Taieri ... 15 2 0
Clutha ... 100 7 9
Provincial Buildings—Additions ... 873 17 8
Portable Buildings ... 877 13 6
Repairing and Painting Buildings ... 34 2 0
Gold-fields’ Buildings ... 1,017 6 2
Works not provided for ... 234 12 7
Military Barracks ... 994 19 1
Meteorological Observation House ... 34 12 7
Recreation Grounds ... 165 0 0
Gold Receiver’s Office ... 73 6 0
... 12,012 4 2

Immigration—
Coastal ... 538 3 4
STEAM—
Intercolonial ... 375 0 0
... 450 0 0
... 825 0 0
Loans—Debentures, Interest ... 197 10 0

Miscellaneous—
Navigation of Waihola Lake ... 712 10 0
Geological Department ... 370 5 9
Prospecting Parties ... 433 16 9
Fuel ... 201 0 0
Relief to Destitute Persons ... 64 17 2
Burial of Paupers ... 75 17 3
Printing ... 876 15 9
Advertising ... 278 14 3
Stationery ... 77 0 2
Inspection of Horses and Cattle ... 50 0 0
Meteorological Register ... 23 6 8
Poundkeeper ... 12 10 0
Upper Taieri Ferryman ... 49 1 0
Military (extra pay) ... 808 2 0
International Exhibition ... 5 0 0
Supreme and other Courts ... 117 16 7
Purchase of Runs ... 3,000 0 0
Bonus to Mr. Read ... 500 0 0
Southland Arbitration ... 50 0 0
General contingencies ... 361 12 10
... 8,068 6 2

Total Expenditure ... £84,088 3 4

Balance at June 30th, 1862—
Loans—
Dunedin Town Board ... 4,500 0 0
Cemetery ... 100 0 0
Port Chalmers ... 100 0 0
James G. Lewis ... 250 0 0
Harbour Endowment ... 5,621 13 7
... 10,571 13 7
... 11,844 1 6

Due by Crawford & Auld
Advanced Accounts—
Engineer’s Department ... 188 15 11
Special Police Department ... 1,000 0 0
Geological Survey Department ... 250 0 0
Tuapeka Road Board ... 500 0 0
Harbour Department ... 400 0 0
Gold Escort ... 200 10 0
Paymaster Public Works ... 7 3 6
Scotch Thistle ... 9 15 7
Supreme Court ... 60 0 0
... 532 11 6
... 3,148 7 4

Balance in Union Bank ... 11,543 6 4
in hands of Sub-Treasurer ... 4 16 1
... £11,546 2 5

... £149,722 4 2

WALTER DAY, Sub-Treasurer and Accountant.

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
👱🏽 Names

James G. Lewis, Loan recipient

👩‍💼 Officials

WALTER DAY, Sub-Treasurer and Accountant

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