Provincial Treasury Transactions




PROVINCIAL TREASURY, OTAGO.

TRANSACTIONS DURING THE QUARTER ENDED JUNE 30, 1866.

Accounts. Dr. Cr.
£ s. d. £ s. d.

RECEIPTS—

Revenue ... ... ... ... ... ... 64,854 1 10

EXPENDITURE—

Under Votes and Appropriations— ... ... ... 51,581 11 9

Loan on Account of Harbor Reclamation ... ... ... ...
Loan to City Council ... ... ... 40 8 11
Home Agents ... ... ... ... 2,000 0 0
Bank of New Zealand, London ... ... ... 18,000 0 0
Suspense Account ... ... ... 297 2 7
Harbor Loan Debentures ... ... ...
Public Buildings Loan Debentures ... ... ... 6,800 0 0
Deposit Accounts ... ... 1,503 0 8
Advance to Heads of Departments ... ... 7,516 5 6
Transactions Public Buildings Loan ... ... 4,235 16 0
Cash Account (No. 1) ... ... ... 81,932 15 4
Cash Account (No. 2) ... ... 4,235 16 0

| | 167,107 0 9 | 167,107 0 9 |

FREDERICK J. MOSS, PROVINCIAL TREASURER.

STATEMENT No. 1.

STATEMENT OF REVENUE RECEIVED AT THE TREASURY DURING THE QUARTER ENDED JUNE 30, 1866.

Heads of Revenue. Totals
£ s. d.

Customs ... 17,198 11 3
Gold Export Duty ... 5,624 14 11
Crown Lands, Purchase and Rent of ... 27,672 15 0
Assessment on Stock ... 63 13 9
Miners' Rights and Licenses ... 3,218 3 6
Agricultural Leases ... 112 18 9

Jetty Dues ... 317 13 10
Jetty Weighbridge, Stuart Street ... 13 7 0
Total ... 331 0 10

Sheep Assessment ... 211 5 9
Dog Tax ... 233 0 0
Licenses, General ... 11 5 0
Licenses, General, Night ... 90 0 0
Licenses, Billiard ... 7 10 0
Licenses, Bagatelle ... 8 0 0
Licenses, Temporary ... 10 0 0
Licenses, Wholesale ... 60 0 0
Licenses, Bottle ... 100 0 0
Licenses, Auctioneers' ... 39 0 0
Licenses, Hawkers' ... 15 0 0
Licenses, Theatre ... 14 10 0
Licenses, Carriage ... 33 15 0
Licenses, Brewers' ... 622 0 0

Rents, Grounds and others ... 45 5 0
Immigration, Repayment of Loans ... 1,528 2 6
Education, School Books ... 267 18 2
School Fees ... 317 5 0
Reserves Amount of Deposits ... 139 2 9

Hospital, Repayments ... 724 5 11
Lunatic Asylum, Repayments ... 70 15 6
Gaol, Maintenance of Debtors ... 30 11 4
Gaol, Prison Labor ... 19 6 6
Tolls on Roads ... 1,077 0 8
Incidental Receipts ... 1,096 7 2
Incidental Receipts on Gold Fields ... 183 7 11
General Government Officers on Gold Fields ... 472 5 0

Telegraphic Messages ... 655 12 11

| | 64,854 1 10 |



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Online Sources for this page:

VUW Te Waharoa PDF Otago Provincial Gazette 1866, No 430





✨ LLM interpretation of page content

💰 Provincial Treasury Transactions for Quarter Ended June 30, 1866

💰 Finance & Revenue
Revenue, Expenditure, Financial Transactions, Otago
  • Frederick J. Moss, Provincial Treasurer

💰 Statement of Revenue Received at the Treasury for Quarter Ended June 30, 1866

💰 Finance & Revenue
Revenue, Customs, Gold Export Duty, Crown Lands, Licenses, Otago