✨ Provincial Treasury Transactions
OTAGO—PROVINCIAL TREASURY.
TRANSACTIONS DURING THE QUARTER ENDED MARCH 31, 1866.
| Accounts | Dr. | Cr. |
|---|---|---|
| £ s. d. | £ s. d. | |
| RECEIPTS— | ||
| Revenue ... | ... | 60,239 13 2 |
| EXPENDITURE— | ||
| Under Votes and Appropriation | 49,781 10 9 | ... |
| Loan on account of Harbor Reclamation | 49,781 10 9 | 438 15 0 |
| Loan on account of J. G. Lewis | ... | 250 0 0 |
| Debenture account, profit and loss | ... | 5,000 0 0 |
| Home Agents | ... | 7,093 18 0 |
| Advances to Heads of Departments | 6,120 15 0 | 1,596 15 3 |
| Deposit Accounts | 1,056 7 6 | ... |
| Suspense Account | 1,510 15 4 | 1,263 11 0 |
| Debentures, Public Buildings Loan | ... | 12,500 0 0 |
| Transactions, Public Buildings Loan | 9,015 7 5 | ... |
| Cash Account, No. 1 | 77,449 5 10 | 57,736 2 0 |
| Cash Account, No. 2 | ... | 9,015 7 5 |
| 150,134 1 10 | 150,134 1 10 |
Provincial Treasury,
Dunedin; April 20, 1866.
Frederick J. Moss,
Provincial Treasurer.
STATEMENT No. 1.
STATEMENT OF REVENUE RECEIVED AT THE TREASURY DURING QUARTER ENDED MARCH, 31, 1866.
| Heads of Revenue | £ s. d. |
|---|---|
| Customs | 18,924 4 7 |
| Gold Export Duty | 5,412 7 8 |
| Crown Lands, Purchase and Rent of | 16,316 9 1 |
| Do. Assessment on Stock | 206 15 0 |
| Miners' Rights and Licenses | 3,889 14 6 |
| Do. Rents of Agricultural Leases | 63 0 0 |
| 20,475 18 7 | |
| Jetties, Rent of | 616 13 4 |
| Do. of Weighbridge | 8 13 6 |
| 625 6 10 | |
| Dog Tax | 44 10 6 |
| Licenses— | |
| General | 1,056 0 0 |
| General Night | 52 10 0 |
| Billiard | 10 0 0 |
| Bagatelle | 1 10 0 |
| Temporary | 36 0 0 |
| Whole Sale | 907 10 0 |
| Bottle | 277 10 0 |
| Brewers' | 5 0 0 |
| Auctioneers' | 550 0 0 |
| Hawkers' | 31 0 0 |
| Theatre | 15 0 0 |
| Carriage | 83 0 0 |
| 2,275 0 0 | |
| Rents, Ground and others | 552 7 6 |
| Immigration, Repayment of Loans | 1,915 4 8 |
| Education School Books | 37 10 0 |
| Do. Do. Fees | 240 0 0 |
| Do. Rent of Reserves | 86 1 6 |
| 413 11 0 | |
| Hospital Repayments | 49 9 6 |
| Lunatic Asylum Repayments | 120 11 11 |
| Gaol, Maintenance of Debtors | 23 11 6 |
| Do. Prison Labor | 1,346 16 6 |
| 1,370 8 0 | |
| Tolls on Roads | 3,348 4 10 |
| Lithographic Maps | 23 17 8 |
| Incidental Receipts | 462 5 1 |
| Do. on Gold Fields | 211 1 6 |
| 673 6 7 | |
| General Government | 1,065 0 0 |
| Sheep Assessment | 3,650 3 4 |
| 60,239 13 2 |
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Otago Provincial Gazette 1866, No 417
✨ LLM interpretation of page content
💰 Otago Provincial Treasury Transactions for Quarter Ended March 31, 1866
💰 Finance & Revenue20 April 1866
Revenue, Expenditure, Loans, Debentures, Financial Transactions
- Frederick J. Moss, Provincial Treasurer
💰 Statement of Revenue Received at the Treasury for Quarter Ended March 31, 1866
💰 Finance & RevenueCustoms, Gold Export Duty, Crown Lands, Licenses, Taxes, Revenue Sources