Otago Provincial Gazette – 1866 – No. 404

Page 12

✨ Provincial Treasury Transactions

PROVINCIAL TREASURY, OTAGO.

TRANSACTIONS DURING THE QUARTER ENDED 31st DECEMBER, 1865.

Accounts.	Dr.	Cr.
	£ s. d.	£ s. d.
Receipts—
Revenue ...	...	76,951 2 10

Expenditure—
Under Votes and Appropriation	47,477 9 1
Loan on Account of Harbor Reclamation	47,477 9 1	82 10 0
Do. to City Commissioners ...	130 18 8
Harbor Debentures ...	15,000 0 0
Bank of New Zealand, London	2,000 0 0
Home Agents ...	389 10 5
Suspense Account ...	6,173 18 10	468 12 2
Advances to Heads of Departments	7,248 15 3	4,169 1 9
Deposit Accounts ...	2,530 12 10	946 1 4
Cash Account ...	79,756 13 8	77,181 9 10
	160,338 8 4	160,338 8 4

Frederick J. Moss,
Provincial Treasurer.

Provincial Treasury, Dunedin,
January 22nd, 1865.

STATEMENT No. I.

STATEMENT OF REVENUE RECEIVED AT THE TREASURY DURING THE QUARTER ENDED 31st DECEMBER, 1865.

Heads of Revenue.	Totals.
	£ s. d.
Customs ...	18,652 2 3
Gold Export Duty ...	6,343 12 9
Crown Lands, Purchase and Rent of	37,647 17 2
Do. Assessment on Stock ...	19 8 9
Do. Miners’ Rights and Licenses ...	3,466 10 0
Do. Rent of Agricultural Leases ...	125 0 0

Total	41,258 15 11

Harbor Dues ...	134 9 4
Jetties, Rent of ...	685 10 0
Sheep Assessment ...	517 5 0
Dog Tax ...	157 10 0
Licenses, General ...	2,603 10 0
Do. General Night ...	190 0 0
Do. Billiard ...	10 0 0
Do. Bagatelle ...	1 0 0
Do. Wholesale ...	147 10 0
Do. Bottle ...	335 0 0
Do. Hawkers ...	3 0 0
Do. Theatre ...	25 0 0
Do. Carriage ...	128 10 0

Total	3,443 10 0

Rents, Ground and other ...	1,440 2 2
Immigration, Repayment of Loans ...	253 5 0
High School Fees ...	79 17 0
Education Reserves, Rent of ...	39 9 10
Hospital, Repayments ...	110 19 9
Lunatic Asylum, Repayments ...	12 15 0
Gaol, Maintenance of Debtors ...	439 8 1
Do. Prison Labor ...	452 3 1
Tolls on Roads ...	1,367 13 4
Incidental Receipts ...	1,037 1 4
Do. on Gold Fields ...	494 2 0
General Government ...	850 16 8

Total Revenue	76,951 2 10

VUW Te Waharoa — Otago Provincial Gazette 1866, No 404

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

✨ LLM interpretation of page content

💰 Provincial Treasury Transactions for Quarter Ended 31st December 1865

Domain💰 Finance & Revenue
Dated22 January 1865
KeywordsProvincial Treasury, Otago, Revenue, Expenditure, Financial Transactions
👩‍💼 Officials

Frederick J. Moss, Provincial Treasurer

💰 Statement of Revenue Received at the Treasury for Quarter Ended 31st December 1865

Domain💰 Finance & Revenue
KeywordsRevenue, Customs, Gold Export Duty, Crown Lands, Licenses, Taxes

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