✨ Provincial Financial Report
85
PROVINCIAL BALANCE SHEET
AT DECEMBER 31st, 1862.
EXPENDITURE.
By Balance at September 30—
Deposits on account of Surveys £150 0 0
„ „ Contracts 291 2 0
————————
£441 2 0
„ Debentures payable 23,000 0 0
„ Due to Bank of Australia 22,583 4 3
————————
£46,024 6
EXPENDITURE for Quarter ended 31st December, 1862.
„ Superintendent’s Department—
Superintendent £200 0 0
Provincial Secretary 120 16 8
Clerk to Superintendent 116 13 4
Assistant Clerks 300 1 1
Office Keeper 53 6 8
Messenger 27 17 6
Office Cleaner 3 6 8
————————
822 1 11
„ Provincial Council Department—
Speaker 25 0 0
Chairman of Committees 12 10 0
Clerk to Council 79 3 4
Office Keeper 40 0 0
„ Contingencies—
Expenses of Country Members 376 12 0
Printing Proceedings 257 16 4
Library 4 4 0
————————
795 5 8
„ Executive Council Department—
Non-official Members 75 0 0
„ Solicitor’s Department—
Solicitor 183 6 8
Clerk to do. 79 3 4
————————
262 10 0
„ Audit Department—
Auditor 129 3 4
Deputy Auditor 20 13 11
————————
149 17 3
„ Treasurer’s Department—
Treasurer 62 10 0
Sub-Treasurer 133 6 8
Clerk 49 9 3
————————
245 5 11
„ Crown Lands Department—
Chief Commissioner 200 0 0
Clerk to 116 13 4
Clerk to Treasurer 111 13 4
Clerks 225 0 0
Crown Grant Clerks 158 6 8
Contingencies—
Printing and Advertising 304 12 8
Stationery 94 15 0
Contingencies 49 6 9
————————
1,260 7 9
„ Survey Department—
Chief Surveyor 200 0 0
District Surveyors 350 0 0
Assistant „ 251 7 11
Sub-Assistant „ 444 11 0
Draughtsmen 487 16 8
Lithographic Printers 114 1 8
Survey Parties 1,762 11 5
Contingencies—
Instruments 186 8 9
Travelling Expenses 11 4 6
Contingencies 62 7 4
Trigonometrical Stations 35 0 0
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3,905 9 3
————————
£7,515 17 9
£46,024 6 9Carry forward …………………… £7,515 17 9
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Otago Provincial Gazette 1863, No 233
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Provincial Balance Sheet for 1862
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💰 Finance & RevenueBalance Sheet, Revenue, Expenditure, Provincial Government