Otago Provincial Gazette – 1865 – No. 362

Page 98

✨ Government Expenditure Statement



98

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
£ s. d. £ s. d. £ s. d. £ s. d.
Brought forward 103,622 9 6 81,878 15 7 23,006 17 4 1,263 3 5

Miscellaneous—continued.
Grant to the Widow of the late John M'Glashan ... 1000 0 0 1000 0 0
Amount surcharged Mr. Warden Beetham ... 87 10 0 87 10 0
Mechanics’ Institute, Port Chalmers ... 100 0 0 100 0 0
Compensation for Deviation of Roads ... 1000 0 0 84 0 0 916 0 0
Compensation for Runs and Purchase of Lands ... 1000 0 0 280 0 0 720 0 0
Compensation to first Presbyterian Church ... 1000 0 0 1000 0 0
Compensation to Capt. Saunders ... 250 0 0 250 0 0
Compensation to David Henry and A. A. Harper, late of Pilot Service ... 150 0 0 150 0 0
Compensation to George Mackay for loss of bag of gold ... 149 0 0 149 0 0
Purchase of 25 acres of Land for Whybrow’s Children ... 25 0 0 25 0 0
Purchase of 100 acres Land, John Hughes ... 100 0 0 100 0 0
Refund to Dunedin Town Board ... 1700 0 0 1709 0 0
General Contingencies ... 300 0 0 62 12 3 237 7 9
Accommodation for Sir Geo. Grey ... 119 14 7 119 14 7
Purchase of West Taieri Hotel ... 503 7 6 503 7 6
Carrying Passengers to Quarantine ... 40 0 0 40 0 0
Legal Representatives of the late James Dickson ... 45 0 0 45 0 0
Duty Stamping Bonds in London ... 681 17 4 681 17 4
Advertising Debentures in London ... 77 12 9 77 12 9

Loans.
Repayment of Debentures, 1856 ... 2500 0 0 2500 0 0
Interest on Loan, 1856 ... 1200 0 0 940 15 6 259 4 6
Do. do. 1861 ... 2280 0 0 1898 13 3 381 6 9
Do. do. 1862 ... 1251 0 0 5515 18 0
Sinking Fund, do. 1861 ... 1290 0 0 1290 0 0 4264 18 0
Do. 1862 ... 6500 0 0 1500 0 0 5000 0 0
Bank Interest, Exchange, and Commission ... 10,500 0 0 20,795 4 2 10,295 4 2

Public Works Department.
Clerk ... 175 0 0 116 13 4 58 6 8
Messenger ... 60 0 0 60 0 0

Contingencies.
Incidental Expenses ... 25 0 0 25 0 0
Printing, Advertising, and Stationery ... 50 0 0 15 13 6 34 6 6

Roads and Works Department
Inspecting Engineer ... 162 10 0 134 10 10 27 19 2
Assistant Engineer ... 250 0 0 225 0 0 25 0 0
District do. ... 600 0 0 650 0 0
Assistant do. ... 150 0 0 290 0 0
Paymasters ... 450 0 0 478 16 8
Inspectors ... 500 0 0 45 0 0 21 3 4
Draughtsman ... 150 0 0 150 0 0
Inspector of Buildings ... 175 0 0 150 0 0
Accountant ... 175 0 0 175 0 0
Clerk ... 100 0 0 37 4 5 62 15 7
Office Keeper ... 20 5 8 20 5 8

Contingencies.
Allowance in lieu of Horsekeep ... 400 0 0 304 7 5 95 12 7
Travelling Expenses of Officers ... 880 0 0 531 2 8 348 17 4
Field Expenses ... 250 0 0 47 5 1 225 5 1
Instruments ... 30 0 0 1 5 0 28 15 0
Printing, Advertising, and Stationery ... 100 0 0 73 5 6 26 14 6
Fuel and Light ... 20 0 0 20 0 0
Carry forward ... 140,682 9 6 126,663 11 10 31,605 7 0 17,586 8 6


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Online Sources for this page:

VUW Te Waharoa — PDF Otago Provincial Gazette 1865, No 362




✨ LLM interpretation of page content

💰 Statement of Expenditure from General Revenue for the Half Year (continued from previous page)

💰 Finance & Revenue
Expenditure, Revenue, Miscellaneous, Loans, Public Works, Contingencies, Roads and Works
10 names identified
  • John McGlashan, Grant to Widow
  • Warden Beetham (Mr), Surcharged Amount
  • Capt. Saunders, Compensation
  • David Henry, Compensation for Pilot Service
  • A. A. Harper, Compensation for Pilot Service
  • George Mackay, Compensation for loss of bag of gold
  • Whybrow, Purchase of Land for Children
  • John Hughes, Purchase of Land
  • James Dickson, Legal Representatives
  • Geo. Grey (Sir), Accommodation