✨ Financial Statements
564
STATEMENT No. 3.
EXPENDITURE ON ACCOUNT OF HARBOUR LOAN, 1862, DEFRAYED DURING THE QUARTER ENDED 30TH SEPTEMBER, 1863.
Harbour Works and Reclamation of Land ........................ £4,529 12 7
STATEMENT No. 4.
EXPENDITURE ON ACCOUNT OF PUBLIC BUILDINGS LOAN, 1862, DEFRAYED DURING THE QUARTER ENDED 30TH SEPTEMBER, 1863.
Police Stations ................................................ £5,079 6 11
Court Houses .................................................. 418 19 3
£5,498 6 2STATEMENT No. 5.
EXPENDITURE ON ACCOUNT OF LOAN, 1862, DEFRAYED DURING THE QUARTER ENDED 30TH SEPTEMBER, 1863.
Roads ........................................................ £75,134 1 8
Bridges ...................................................... 4,615 14 10
Public Buildings ............................................. 14,330 0 0
£94,079 16 6JOHN L. GILLIES,
Provincial Treasurer.
ACCOUNT OF RECEIPTS AND PAYMENTS UNDER THE "DUNEDIN CHURCH LANDS ORDINANCE, 1861," FROM 30TH SEPTEMBER, 1862, TO 30TH SEPTEMBER, 1863.
RECEIPTS.
Amount of Ground Rentals received on portion of Manse Reserve Leased ...... £1990 2 6
PAYMENTS.
Town Board Rates, 1862 ..................................... £9 7 6
T. B. Gillies, Solicitor .................................... 22 8 6
Auction expenses on sale of Leases, Advertising, &c.,
£5; Commission, £7 10s. .................................... 12 10 0
First Presbyterian Church, Dunedin—
Balance, cost of New Manse ............................... 1424 2 0
to account New Church ................................... 53 7 6
Factor’s Commission on Rents .............................. 99 10 0
£1621 5 6Balance ................................................... 368 17 0
£1990 2 6E. & O. E.
A. W. MORRIS.
Agent for Presbytery, Presbyterian Church of Otago.
Otago Provincial Gazette 1863, No 280
✨ LLM interpretation of page content
💰
Expenditure Report for Otago Province
(continued from previous page)
💰 Finance & RevenueExpenditure, Salaries, Contingencies, Otago Province, Quarterly Report
💰 Harbour Loan Expenditure Statement
💰 Finance & RevenueHarbour Works, Reclamation, Loan, Quarterly Report
💰 Public Buildings Loan Expenditure Statement
💰 Finance & RevenuePolice Stations, Court Houses, Loan, Quarterly Report
💰 General Loan Expenditure Statement
💰 Finance & RevenueRoads, Bridges, Public Buildings, Loan, Quarterly Report
- JOHN L. GILLIES, Provincial Treasurer
💰 Dunedin Church Lands Ordinance Account
💰 Finance & RevenueGround Rentals, Town Board Rates, Church, Dunedin
- A. W. MORRIS, Agent for Presbytery, Presbyterian Church of Otago