Provincial Financial Statement




84

PROVINCIAL BALANCE SHEET

AT 31ST DECEMBER, 1862.

REVENUE.

Dr.

To BALANCE at September 30th

Loans—

Dunedin Town Board ... £4500 0 0

Cemetery ... 100 0 0
Port Chalmers Town Board ... 500 0 0
Cemetery ... 100 0 0
James G. Lewis ... 250 0 0
Harbor Endowment ... 11,261 10 6

... 16,711 10 6
Due by Messrs. Crawford & Auld ... 10,484 3 9
Advanced Accounts—

Engineer's Department
(special) ... 1620 6 2
Police ... 4500 0 0
Geological Survey ... 8 4 0
Harbor ... 177 0 1
Gold Escort ... 38 2 7
Paymaster Public Works ... 7 3 6
Exterminating Thistles ... 9 15 7
Supreme Court ... 60 0 0
... 100 0 0

6,520 11 11

REVENUE for Quarter ended 31st December, 1862—

Crown Lands ... 35,456 4 7
Customs, 3-8ths of gross receipts ... 24,500 15 8
Gold Export Duty ... 18,447 19 4
Harbor Dues ... 2,026 13 0
Jetty Dues ... 830 8 4
Sheep Assessment and Fines ... 18 2 8
Gold Fields—Wardens' Courts ... 18 4 0
Ferries, Rents—

Lower Taieri ... 37 10 0
Upper Taieri ... 114 1 3

151 11 3

Ground Rents ... 144 0 0
Incidental Receipts ... 108 19 0
Licenses—

Auctioneers ... 100 0 0
Publicans ... 600 0 0
Wine and Beer ... 512 0 0
Bottle ... 580 0 0
Wholesale ... 300 0 0

1752 0 0

Immigration—

Repayment of Loans ... 1218 15 0
Passages paid in advance here ... 16 0 0

1234 15 0

Dog Tax ... 57 2 0
Hospitals—

Repayments, Dunedin ... 56 2 0
Tuapeka ... 4 19 0

61 1 0

Poundkeepers' Fees ... 1 10 6
Education—

Fees Received ... 42 19 6
Books sold ... 4 6 10

47 6 4

Province of Southland—

Cash re-funded on account of N. Z. Co's debt ... 1890 0 0

Total Revenue

£33,717 6 2

£81,745 7 8

Carry forward ... £115,462 13 10



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF Otago Provincial Gazette 1863, No 233





✨ LLM interpretation of page content

💰 Provincial Balance Sheet for 1862

💰 Finance & Revenue
Balance Sheet, Revenue, Loans, Customs, Gold Export Duty, Licenses, Immigration
  • James G. Lewis, Loan from
  • Crawford, Due amount from
  • Auld, Due amount from