Otago Provincial Gazette – 1865 – No. 373

Page 159

✨ Treasury Transactions and Revenue

159

TREASURY—OTAGO.

TRANSACTIONS DURING THE QUARTER ENDED 30TH JUNE, 1865.

ACCOUNTS.	No.	Dr.	Cr.
RECEIPTS—
Revenue	No. 1.		80,386 1 2
EXPENDITURE—
Under Votes and Appropriation	No. 2.	42,156 2 5	80,386 1 2
Advances to Heads of Departments		23,006 10 6	23,034 13 0
Harbor Reclamation		6,206 4 10	103 19 6
Suspense Account		29,043 0 0	1,093 15 0
Deposit Accounts		1,633 9 0	99 0 0
City Commissioners		1,059 14 2	3,150 0 0
Loan on Account Harbor Reclamation			99 0 0
Harbor Debentures			3,150 0 0
		103,105 0 11	107,867 8 8
Cash Account		84,173 4 2	79,410 16 5
		187,278 5 1	187,278 5 1

WILLIAM H. REYNOLDS, ACTING-PROVINCIAL TREASURER.

Treasury, Dunedin, July 11, 1865.

STATEMENT NO. I.

STATEMENT OF REVENUE RECEIVED AT THE TREASURY DURING THE QUARTER ENDED 30TH JUNE, 1865

HEADS OF REVENUE.	£	s.	d.
Customs	20,978	7	3
Gold Export	6,928	3	10
Crown Lands	25,076	8	11
Do. Miners’ Rights and Licenses	4,882	14	0
Harbor Dues	639	0	6
Jetty Dues	517	0	11
Sheep Assessments	105	0	3
Dog Tax	731	16	0
Licenses—
General	1,479	4	0
General Night	192	10	0
Billiard	60	10	0
Bagatelle	57	10	0
Temporary	25	0	0
Wholesale	61	0	0
Slaughtering	0	5	0
Bottle	45	0	0
Auctioneers’	50	0	0
Hawkers’	10	0	0
Theatre	50	0	0
Carriage	6	10	0
	2,037	9	0
Rents	190	2	7
Immigration	1,420	19	0
School Fees	70	0	0
Hospital Repayments	36	14	6
Lunatic Asylum Repayments	16	0	0
Gaol—Maintenance of Debtors	20	13	0
Prison Labor	821	2	2
	841	15	2
Tolls on Roads	2,931	8	0
Lithographic Maps	5	16	7
Incidental Receipts	278	9	0
Do. on Gold Fields	407	8	0
	685	17	0
General Government	12,866	18	8
	80,386	1	2

VUW Te Waharoa — Otago Provincial Gazette 1865, No 373

The Otago Provincial Council sat in a number of buildings, including the Dunedin Stock Exchange (depicted) in Princes St

✨ LLM interpretation of page content

💰 Treasury Transactions for the Quarter Ended 30th June, 1865

Domain💰 Finance & Revenue
Dated11 July 1865
KeywordsTransactions, Revenue, Expenditure, Dunedin
👩‍💼 Officials

William H. Reynolds, Acting-Provincial Treasurer

💰 Statement of Revenue Received at the Treasury for the Quarter Ended 30th June, 1865

Domain💰 Finance & Revenue
Dated11 July 1865
KeywordsRevenue, Customs, Gold Export, Crown Lands, Dunedin
👩‍💼 Officials

William H. Reynolds, Acting-Provincial Treasurer

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