✨ Financial Statements
13
STATEMENT No. 2.
EXPENDITURE OF THE PROVINCE OF OTAGO DEFRAYED DURING THE QUARTER ENDED 31ST DECEMBER, 1865.
| HEADS OF DEPARTMENTS. | SALARIES. | CONTINGENCIES. | ALL OTHER. | TOTALS. |
|---|---|---|---|---|
| I.—SUPERINTENDENT AND EXECUTIVE— | ||||
| Superintendent | £ 312 10 0 | £ 312 10 0 | ||
| Executive | 440 16 2 | 440 16 2 | ||
| 753 6 2 | 753 6 2 | |||
| II.—PROVINCIAL COUNCIL— | ||||
| Council | 139 14 10 | 250 9 0 | 390 3 10 | |
| Audit | 135 0 0 | 135 0 0 | ||
| 274 14 10 | 250 9 0 | 525 3 10 | ||
| III.—PROVINCIAL SECRETARY— | ||||
| Secretary’s Office | 222 10 0 | 5 8 0 | 227 18 0 | |
| Solicitor’s Office | 115 11 1 | 2 8 6 | 117 19 7 | |
| Crown Lands | 657 10 0 | 307 8 7 | 964 18 7 | |
| Survey | 1,424 3 0 | 1,207 4 2 | 2,631 7 2 | |
| Police | 4,475 4 0 | 712 12 8 | 5,187 16 8 | |
| Escort | 713 10 0 | 535 5 3 | 1,248 15 3 | |
| Harbor | 681 5 0 | 21 2 6 | 702 7 6 | |
| Gold Fields | 3,164 10 0 | 113 7 7 | 3,277 17 7 | |
| Gaols | 1,579 11 0 | 1,015 16 6 | 2,595 7 6 | |
| 13,033 14 1 | 3,920 13 9 | 16,954 7 10 | ||
| IV.—PROVINCIAL TREASURER— | ||||
| Treasury | 235 0 0 | 85 16 4 | 320 16 4 | |
| Sheep Inspector | 735 0 0 | 1 8 6 | 736 8 6 | |
| Immigration | 162 10 0 | 226 2 7 | 388 12 7 | |
| Education | 1,336 10 0 | 224 5 7 | 1,560 15 7 | |
| Hospital | 618 15 0 | 960 1 10 | 1,578 16 10 | |
| Lunatic Asylum | 212 18 4 | 472 1 7 | 684 19 11 | |
| Storekeeper | 112 10 0 | 30 17 0 | 143 7 0 | |
| Miscellaneous | 105 5 4 | 2,363 0 5 | 2,558 5 9 | |
| Loans | 1,996 0 5 | 1,996 0 5 | ||
| 3,608 8 8 | 2,000 13 5 | 4,359 0 10 | 9,968 2 11 | |
| V.—SECRETARY OF PUBLIC WORKS— | ||||
| Roads and Road Commission | 677 13 9 | 242 4 7 | 919 18 4 | |
| Railway Engineer | 270 16 8 | 365 7 4 | 636 4 0 | |
| Marine Engineer | 215 11 8 | 120 5 0 | 335 16 8 | |
| Recreation Grounds | 56 5 0 | 81 10 8 | 137 15 8 | |
| Harbors | 53 2 5 | 53 2 5 | ||
| Public Buildings | 2,478 16 9 | 2,478 16 9 | ||
| Miscellaneous | 179 5 0 | 179 5 0 | ||
| Bridges | 973 17 10 | 973 17 10 | ||
| Jetties | 820 19 0 | 820 19 0 | ||
| Roads | 6,686 18 7 | 6,686 18 7 | ||
| Harbor Works | 5,697 14 3 | 5,697 14 3 | ||
| Telegraph | 355 19 10 | 355 19 10 | ||
| 1,220 7 1 | 727 16 11 | 17,328 4 4 | 19,276 8 4 |
EDUCATION RESERVES ACCOUNTS.
BALANCE SHEET FOR QUARTER ENDED DECEMBER 31ST, 1865.
RECEIPTS.
Dr.
1865.
DEPOSITS AT 2S. PER ACRE.
| Acres | £ s. d. | £ s. d. |
|---|---|---|
| Nov. 13.—To Wm. Burke, | 33 | 3 6 0 |
| ,, — ,, Thos. Hannah, | 209 | 20 18 0 |
| ,, 16.— ,, Hy. Nelson, M.D. | 81 | 8 2 0 |
| ,, — ,, Jas. Allan, | 40 | 4 0 0 |
| ,, 17.— ,, F. D. Rich, | 107 | 10 14 0 |
| ,, 18.— ,, Wm. Kirk, | 36 | 3 12 0 |
| ,, 20.— ,, P. Maclaren, | 40 | 4 0 0 |
| ,, 21.— ,, Geo. Sumpter, | 153 | 15 6 0 |
| ,, — ,, R. S. Gardner, | 40 | 4 0 0 |
| ,, 27.— ,, Alex. Sutherland, | 77 | 7 14 0 |
| ,, 29.— ,, Dd. Gardiner, | 80 | 8 0 0 |
| Dec. 2.— ,, Alex. M’Kinnon, | 40 | 4 0 0 |
| ,, 6.— ,, S. R. Dickson, | 40 | 4 0 0 |
| 97 12 0 |
£97 12 0
DISBURSEMENTS.
Cr.
1865.
PRINTING OF REGULATIONS.
| £ s. d. | £ s. d. |
|---|---|
| Nov. 17.—By H. Wise | 7 16 0 |
ADVERTISING.
| £ s. d. | £ s. d. |
|---|---|
| ,, 16.—By Refund to Provincial Treasurer | 1 10 0 |
| ,, 17.— ,, Oamaru Times | 0 9 0 |
| 1 19 0 |
STATIONERY.
| £ s. d. | £ s. d. |
|---|---|
| Dec. 22.—By A. R. Livingston | 0 9 6 |
| ,, — ,, Fergusson & Mitchell | 1 19 6 |
| 2 9 0 |
PROVINCIAL TREASURER.
| £ s. d. | £ s. d. |
|---|---|
| Nov. 16.—By Available Balance | 27 0 0 |
| ,, 22.— ,, ,, ,, | 37 3 0 |
| ,, 30.— ,, ,, ,, | 15 14 0 |
| Dec. 30.— ,, ,, ,, | 5 11 0 |
| 85 8 0 |
£97 12 0
Correctly stated, and properly vouched,
A. LIVINGSTON, Provincial Auditor.
Printed under the Authority of the Provincial Government of Otago, by DANIEL CAMPBELL, of Dunedin, New Zealand,
Printer to said Provincial Government for the time being.
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Otago Provincial Gazette 1866, No 404
✨ LLM interpretation of page content
💰 Expenditure of the Province of Otago for the Quarter Ended 31st December, 1865
💰 Finance & RevenueExpenditure, Otago, Quarterly Financial Report
💰 Education Reserves Accounts Balance Sheet for Quarter Ended December 31st, 1865
💰 Finance & RevenueEducation Reserves, Balance Sheet, Quarterly Financial Report
- A. Livingston, Provincial Auditor