✨ Financial Statements
TREASURY—OTAGO.
TRANSACTIONS DURING THE QUARTER ENDED 30TH JUNE 1863.
Accounts.
| Dr. | Cr. | ||
|---|---|---|---|
| £ | s. | d. | |
| Receipts: | |||
| Revenue | No. 1 | 70,793 | 8 |
| Expenditure: | |||
| Under Votes and Appropriations | No. 2 | 50,922 | 5 |
| Harbor Loan, 1862 (£50,000) | No. 3 | 56,922 | 5 | 7 | 70,793 | 8 | 4 |
| Public Buildings Loan, 1862 (£50,000) | | 4,119 | 9 | 3 |
| Loan, 1862 (£500,000) | No. 4 | 3,234 | 17 | 1 |
| Advances to Heads of Departments | No. 5 | 46,383 | 19 | 2 |
| Deposit Accounts | | 35,572 | 18 | 10 | 29,363 | 12 | 9 |
| General Government | | 145 | 5 | 0 | 523 | 2 | 6 |
| Home Agents in Edinburgh | | 1,387 | 11 | 10 | 513 | 1 | 3 |
| | | 2,840 | 16 | 9 | 7,365 | 1 | 9 |
| Cash Account | | 150,608 | 3 | 6 |
| | | 70,158 | 0 | 4 |
| | | 108,558 | 6 | 7 |
| | | 112,207 | 17 | 3 |
| | | £220,766 | 3 | 10 |
| | | £220,766 | 3 | 10 |
JOHN L. GILLIES, Provincial Treasurer.
STATEMENT No. 1.
STATEMENT OF REVENUE RECEIVED AT THE TREASURY DURING THE QUARTER ENDED 30TH JUNE, 1863.
| Heads of Revenue | Total |
|---|---|
| £ | |
| Customs | 7,767 |
| Gold Export Duty | 17,901 |
| Crown Lands, Purchase and Rent of | 16,390 |
| Miners' Rights and Licenses | 14,622 |
| Harbor Dues | 22,389 | 19 | 0 |
| Jetty Dues | 2,216 | 9 | 6 |
| Sheep Assessment | 817 | 13 | 7 |
| Dog Tax | 2,418 | 7 | 4 |
| Licenses, Publicans' | 2,990 | 0 | 0 |
| Wine and Beer | 218 | 0 | 0 |
| Wholesale | 20 | 0 | 0 |
| Bottle | 164 | 0 | 0 |
| Auctioneers' | 516 | 13 | 4 |
| Hawkers' | 1 | 10 | 0 |
| Rents | 3,910 | 3 | 4 |
| Immigration, Re-payment of Loans | 156 | 14 | 0 |
| Education, School Books | 1,502 | 3 | 8 |
| School Fees | 7 | 5 | 1 |
| | 5 | 16 | 0 |
| Otago Association | 13 | 1 | 1 |
| Hospital, Re-payments Dunedin | 717 | 3 | 10 |
| Tuapeka | 127 | 5 | 6 |
| | 26 | 3 | 6 |
| Pound-keepers' Fees | 153 | 9 | 0 |
| Sale of Gold sent to International Exhibition | 46 | 10 | 0 |
| Incidental Receipts | 1,952 | 1 | 9 |
| | 167 | 7 | 11 |
| TOTAL REVENUE | 70,793 | 8 | 4 |
Next Page →
Otago Provincial Gazette 1863, No 277
✨ LLM interpretation of page content
💰 Treasury Transactions for Otago Quarter Ended 30 June 1863
💰 Finance & RevenueTreasury, Otago, Financial Transactions, Revenue, Expenditure, Loans, Deposits
- JOHN L. GILLIES, Provincial Treasurer
💰 Statement of Revenue Received at the Treasury for Quarter Ended 30 June 1863
💰 Finance & RevenueRevenue, Treasury, Otago, Customs, Gold Export Duty, Crown Lands, Licenses, Taxes