✨ Treasury Transactions
TREASURY.—OTAGO.
TRANSACTIONS DURING THE QUARTER ENDED 30TH JUNE, 1864.
| ACCOUNTS. | DR. | CR. |
|---|---|---|
| £ s. d. | £ s. d. | |
| RECEIPTS— | ||
| Revenue | No. 1 | ... |
| Expenditure— | ||
| Under Votes and Appropriations | No. 2 | 60,599 12 5 |
| Harbour Loan, 1862 | ... | No. 3 |
| Loan, 1861-2 | ... | 2,548 19 11 |
| Loan, 1862 | ... | 18,101 10 6 |
| Debentures, 1861-2 | ... | 43,474 7 3 |
| Advance on Debentures transmitted for sale | ... | 1,200 0 0 |
| Advance to Heads of Departments | ... | 40,536 13 6 |
| Deposit Accounts | ... | 29,320 13 5 |
| Suspense Account—Dr. | ... | 1,013 15 0 |
| Do. do. Cr. | 17,255 0 8 | 44 3 4 |
| Loan on account of Harbour Reclamation | ... | 1,689 8 0 |
| Home Agents in Edinburgh | ... | 5,495 0 1 |
| Cash Account | 183,529 19 3 | 194,642 19 5 |
| 163,878 10 10 | 152,765 10 8 | |
| 347,408 10 1 | 347,408 10 1 |
H. Clapcott, Provincial Treasurer
STATEMENT No. 1.
STATEMENT OF REVENUE RECEIVED AT THE TREASURY DURING THE QUARTER ENDED 30TH JUNE, 1864.
| HEADS OF REVENUE | TOTAL. |
|---|---|
| £ s. d. | |
| Customs | 19,918 15 2 |
| Gold Export Duty | 35,260 17 9 |
| Crown Lands, Purchase and Rent of | |
| Do., Miners’ Rights, Licenses | 11,008 6 0 |
| 46,269 3 9 | |
| Harbour Dues | 1,228 2 0 |
| Jetty Dues | 792 11 6 |
| Sheep Assessment | 1,970 11 4 |
| Dog Tax | 767 10 0 |
| Licenses— | |
| Publicans’ | 4,160 0 0 |
| Bush | 215 0 0 |
| Wine and Beer | 128 0 0 |
| Wholesale | 20 0 0 |
| Bottle | 44 0 0 |
| Carriage | 3 0 0 |
| 4,570 0 0 | |
| Rents | 975 16 0 |
| Immigration—Repayment of Passages | 2,661 9 6 |
| Education—School Books | 22 19 1 |
| School Fees | 187 10 0 |
| Hospital, Dunedin | 210 9 1 |
| Gaol, Maintenance of Debtors | 69 8 0 |
| Poundage Fees | 35 2 3 |
| Tolls on Roads | 35 18 6 |
| General Government | 1,338 3 2 |
| Incidental Receipts | 7,495 16 8 |
| Do., on Gold Fields | 230 1 11 |
| 44 5 0 | |
| 105,572 10 7 |
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Otago Provincial Gazette 1864, No 315
✨ LLM interpretation of page content
💰 Treasury Transactions for Otago Quarter Ended 30th June 1864
💰 Finance & RevenueTreasury, Revenue, Expenditure, Loans, Otago
- H. Clapcott, Provincial Treasurer
💰 Statement of Revenue Received at the Treasury for Quarter Ended 30th June 1864
💰 Finance & RevenueRevenue, Customs, Gold Export Duty, Licenses, Otago
- H. Clapcott, Provincial Treasurer