✨ Financial Statements
30
STATEMENT No. 1.
STATEMENT OF REVENUE RECEIVED AT THE TREASURY DURING THE QUARTER ENDED DECEMBER 31st, 1864.
| HEADS OF REVENUE. | £ s. d. | TOTAL. £ s. d. |
|---|---|---|
| Customs | 18,890 1 5 | 18,890 1 5 |
| Gold Export Duty | 9,960 12 10 | 9,960 12 10 |
| Crown Lands | 6,016 7 1 | 6,016 7 1 |
| Do. Miners’ Rights and Licenses | 5,863 3 0 | 5,863 3 0 |
| Sub-total | 21,879 10 1 | 21,879 10 1 |
| Harbour Dues | 671 8 10 | 671 8 10 |
| Jetty Dues | 559 6 3 | 559 6 3 |
| Sheep Assessment | 85 14 7 | 85 14 7 |
| Dog Tax | 252 10 6 | 252 10 6 |
| Licenses—Publicans’ | 2 0 0 | 2 0 0 |
| Billiard | 10 0 0 | 10 0 0 |
| Bush | 90 0 0 | 90 0 0 |
| Wine and Beer | 2,081 0 0 | 2,081 0 0 |
| Wholesale | 370 0 0 | 370 0 0 |
| Bottle | 1,069 0 0 | 1,069 0 0 |
| Auctioneers’ | 150 0 0 | 150 0 0 |
| Pawnbrokers’ | 20 0 0 | 20 0 0 |
| Carriage | 46 10 0 | 46 10 0 |
| Sub-total | 3,831 10 0 | 3,831 10 0 |
| Rents | 492 5 7 | 492 5 7 |
| Registration of Brands | 10 0 0 | 10 0 0 |
| Immigration—Repayment of Passages | 1,568 8 7 | 1,568 8 7 |
| Education—School Books | 45 0 0 | 45 0 0 |
| School Fees | 171 5 0 | 171 5 0 |
| Sub-total | 216 5 0 | 216 5 0 |
| Hospital—Dunedin | 42 18 0 | 42 18 0 |
| Lunatic Asylum | 236 14 8 | 236 14 8 |
| Gaol—Maintenance of Debtors | 62 5 0 | 62 5 0 |
| Prisoners’ Labour | 652 12 0 | 652 12 0 |
| Sub-total | 714 17 0 | 714 17 0 |
| Poundkeepers’ Fees | 8 10 0 | 8 10 0 |
| Tolls on Roads | 973 13 1 | 973 13 1 |
| Do. at Lower Taieri Bridge | 47 4 5 | 47 4 5 |
| Lithographic maps | 0 11 0 | 0 11 0 |
| General Government | 1,475 0 0 | 1,475 0 0 |
| Incidental Receipts | 123 5 6 | 123 5 6 |
| Do. on Gold-fields | 208 4 0 | 208 4 0 |
| Sub-total | 931 9 6 | 931 9 6 |
| Police Clothing Account | 360 11 5 | 360 11 5 |
| GRAND TOTAL | 62,610 17 9 | 62,610 17 9 |
STATEMENT No. 2.
EXPENDITURE OF THE PROVINCE OF OTAGO, DEFRAYED DURING THE QUARTER ENDED DECEMBER 31st, 1864.
| HEADS OF DEPARTMENTS. | SALARIES. £ s. d. | CONTINGENCIES. £ s. d. | ALL OTHER. £ s. d. | TOTAL. £ s. d. |
|---|---|---|---|---|
| I. SUPERINTENDENT AND EXECUTIVE— | ||||
| Superintendent | 233 6 8 | 233 6 8 | ||
| Executive | 366 13 4 | 366 13 4 | ||
| Sub-total | 599 20 0 | 599 20 0 | ||
| II. PROVINCIAL COUNCIL— | ||||
| Council | 112 10 0 | 941 19 11 | 1054 9 11 | |
| Audit | 133 6 8 | 133 6 8 | ||
| Sub-total | 245 16 8 | 941 19 11 | 1187 16 7 | |
| GRAND TOTAL | 845 16 8 | 941 19 11 | 1787 16 7 |
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Otago Provincial Gazette 1865, No 348
✨ LLM interpretation of page content
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Treasury Transactions for Quarter Ended December 31, 1864
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💰 Finance & RevenueTreasury, Transactions, Revenue, Expenditure, Otago