✨ Financial Statements
243
| Amount Appropriated. | Amount Expended. | Below Estimate. | Above Estimate. |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. |
| Brought forward …… | 164,691 4 1 | 109,597 17 1 | 59,921 8 8 |
ROADS—continued.
MISCELLANEOUS ROADS.
Supplemented Roads … | 1640 0 0 | 195 0 0 | 1445 0 0 |
Rent of Quarry, East Taieri … | 15 0 0 | | 15 0 0 |
Peninsula Beach to Portobello … | 100 0 0 | 100 0 0 | |
Nevis Road … | 500 0 0 | 498 13 0 | 1 7 0 |
Clutha Ferry to Clutha Mouth … | 250 0 0 | | 250 0 0 |
Road through Block V., Hawksbury … | 500 0 0 | | 500 0 0 |
TELEGRAPH.
Tokomairiro to Wakatip … | 4680 0 0 | 1456 18 4 | 3223 1 8 |
Harbor Reclamation … | 15,017 3 7 | 14,407 19 8 | 609 3 11 |
| | 187,393 7 8 | 126,256 8 1 | 65,965 1 3 | 4928 1 8 |
STATEMENT NO. II.
OTAGO PUBLIC BUILDINGS LOAN ORDINANCE.
| Amount Appropriated. | Amount Expended. | Below Estimate. | Above Estimate. | |
|---|---|---|---|---|
| £ s. d. | £ s. d. | |||
| Provincial Government Buildings … | 16,000 0 0 | 16,000 0 0 | ||
| Post Office … | 23,000 0 0 | 23,000 0 0 | ||
| 39,000 0 0 | 39,000 0 0 |
FREDERICK J. MOSS,
Provincial Treasurer.
Treasury, Dunedin,
October 20, 1865.
I CERTIFY that I have examined the above Statement of the Provincial Treasurer for the Half-Year ended 30th September, 1865, and find it correct as an Account and Balance Sheet of Transactions for that period; that the expenditure shown therein has been properly classified, and that the expenditure in excess of the Appropriation Ordinance is separately shown.
A. LIVINGSTON,
Provincial Auditor.
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Statement of Expenditure from General Revenue for the Half-Year
(continued from previous page)
💰 Finance & RevenueExpenditure, Revenue, Financial Statements, Roads, Telegraph, Public Buildings
- FREDERICK J. MOSS, Provincial Treasurer
- A. LIVINGSTON, Provincial Auditor
Otago Provincial Gazette 1865, No 391