✨ Financial Report
PROVINCIAL BALANCE SHEET
AT 30TH SEPTEMBER, 1862.
Dr.
REVENUE.
To Balance at March 31
- Loans —
- Dunedin Town Board ... £4500 0 0
- Cemetery ... 100 0 0
- Port Chalmers ... 100 0 0
Advanced Accounts
- Engineer’s Department (special) ... 37 15 9
- Public Building Department ... 1000 0 0
- Police ... 3 1 5
- Harbor ... 109 12 2
- Gold Escort ... 99 9 11
- Paymaster Public Works ... 7 3 6
- Exterminating Thistles ... 9 15 7
60 0 0
... 1,326 13 4
Due by Messrs. Crawford & Auld ... 7,218 14 10
In hands of Treasurer at 31st March ... 44,832 7 7
... £58,078 0 9
Revenue for Half-Year ended 30th September, 1862—
- Crown Lands ... 53,577 16 0
- Customs, ¾ of gross receipts ... 27,317 10 0
- Gold Export Duty ... 20,371 18 5
- Harbor Dues ... 2,480 13 9
- Jetty Dues ... 1,237 18 5
- Sheep Assessment and Fines ... 1,105 15 5
- Upper Taieri Ferry Dues ... 435 9 4
- Dog Tax ... 92 1 0
Repayment of Loans:
- Per Messrs. Crawford & Auld, received in Britain ... 3,983 12 0
- Passages paid in advance here ... 884 10 5
... 311 0 0
... 5,179 2 5
Licences—
- Auctioneers ... 700 0 0
- Publicans ... 2,621 0 0
- Wine and Beer ... 666 0 0
- Bottle ... 424 0 0
- Wholesale ... 94 0 0
... 4,505 0 0
- Ground Rents ... 419 5 0
- Incidental Receipts ... 65 16 0
- Sale of Police Horses ... 183 18 0
Hospitals—
- Repayments, Dunedin ... 118 10 5
- Donations, Tuapeka ... 267 13 8
... 386 4 1
Education—
- Fees Received ... 140 11 7
- Books sold ... 18 10 4
... 159 1 11
- Poundkeepers’ Fees ... 16 9 0
- Interest:
- Dunedin Town Board ... 416 18 7
- Union Bank of Australia ... 237 1 11
- Bank of New South Wales ... 118 4 2
... 772 4 8
- Lithographic Maps ... 46 18 5
Total Revenue ... £118,353 1 10
Carry forward ... £176,431 2 7
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Otago Provincial Gazette 1862, No 218
✨ LLM interpretation of page content
💰
Provincial Balance Sheet for Otago
(continued from previous page)
💰 Finance & Revenue30 September 1862
Financial Report, Liabilities, Assets, Otago Province, Deposits, Debentures, Loans, Immigration