✨ Financial Statements
STATEMENT NO. II.
OTAGO PUBLIC BUILDINGS LOAN ORDINANCE.
| AMOUNT APPROPRIATED. | AMOUNT EXPENDED. | AMOUNT LAPSED. | |
|---|---|---|---|
| Provincial Government Buildings | £ s. d. | £ s. d. | £ s. d. |
| Transfer to Revenue Account for advances made | 18,500 0 0 | 18,496 0 11 | 3 19 1 |
| 31,500 0 0 | 31,500 0 0 | ||
| 50,000 0 0 | 49,996 0 11 | 3 19 1 |
FREDERICK J. MOSS,
Provincial Treasurer.
Treasury, Dunedin, October 26, 1866.
I certify that I have examined the above Statement of the Provincial Treasurer for the year ended 30th September, 1866, and find it correct as an Account and Balance Sheet of Transactions for that period, and that the Expenditure shown therein has been properly classified.
A. LIVINGSTON,
Provincial Auditor.
SUMMARY OF EXPENDITURE.
| HEADINGS. | AMOUNT APPROPRIATED. | AMOUNT EXPENDED. | AMOUNT LAPSED. |
|---|---|---|---|
| Superintendent | £ s. d. | £ s. d. | £ s. d. |
| 1,250 0 0 | 1,250 0 0 | ... | |
| Executive Council | 2,250 0 0 | 2,057 2 2 | 192 17 10 |
| Provincial Council | 3,710 0 0 | 3,339 8 4 | 370 11 8 |
| Provincial Secretary | 1,015 0 0 | 922 9 7 | 92 10 5 |
| Solicitor's Office | 395 11 1 | 375 18 7 | 19 12 6 |
| Crown Lands | 5,400 0 0 | 3,608 10 10 | 1,792 9 2 |
| Survey | 13,762 4 0 | 12,582 16 6 | 1,179 7 6 |
| Police | 20,026 16 0 | 19,708 15 10 | 318 0 2 |
| Escort | 5,064 15 0 | 4,821 3 0 | 242 12 0 |
| Harbor | 3,415 0 0 | 3,020 1 9 | 394 18 3 |
| Gold Receiver | 362 0 0 | 351 11 10 | 10 8 2 |
| Gaol, Dunedin | 9,877 17 0 | 7,724 12 3 | 2,153 4 9 |
| District Gaols | 2,820 0 0 | 2,230 15 7 | 589 4 5 |
| Gold Fields | 13,410 0 0 | 13,217 16 7 | 192 3 5 |
| Treasury | 1,140 0 0 | 1,092 13 5 | 47 6 7 |
| Sheep Inspector | 3,390 0 0 | 3,358 12 5 | 31 7 7 |
| Immigration | 11,140 0 0 | 5,275 4 6 | 5,864 15 6 |
| Education | 10,119 18 0 | 9,460 2 3 | 659 16 1 |
| Hospital | 7,665 0 0 | 6,518 2 6 | 1,146 17 6 |
| Lunatic Asylum | 4,015 0 0 | 2,571 11 2 | 1,443 8 10 |
| Storekeeper | 635 0 0 | 631 18 6 | 3 1 6 |
| Miscellaneous | 18,722 3 0 | 12,743 15 1 | 5,978 8 1 |
| Steam Service | 3,000 0 0 | 1,337 9 0 | 1,662 11 0 |
| Grants-in-Aid | 13,600 0 0 | 8,785 2 6 | 4,814 17 6 |
| Loans (Interest and Charges) | 103,650 0 0 | 80,095 8 7 | 23,554 11 5 |
| Roads Office | 2,925 0 0 | 2,530 3 1 | 394 16 11 |
| Commissioner of Roads | 1,520 0 0 | 1,251 8 7 | 268 11 5 |
| Railway | 2,371 10 6 | 2,556 4 6 | ... |
| Marine Engineer | 674 16 8 | 452 14 5 | 222 2 3 |
| Recreation Grounds | 725 0 0 | 465 4 2 | 259 15 10 |
| Roads | 85,188 10 7 | 65,218 12 2 | 19,969 18 5 |
| Works and Buildings | 24,110 0 0 | 20,024 13 3 | 4,085 6 9 |
| Bridges | 18,504 17 6 | 17,253 15 0 | 1,251 2 6 |
| Schools | 2,720 0 0 | 2,097 2 0 | 622 18 0 |
| Jetties | ... | 8,052 11 0 | 1,197 9 0 |
| Harbors | 7,850 0 0 | 109 5 10 | 7,740 14 2 |
| Provincial Government Buildings | 18,500 0 0 | 18,496 0 11 | 3 19 1 |
| Total | 415,775 19 10 | 326,992 16 9 | 88,783 3 1 |
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Otago Provincial Gazette 1866, No 448
✨ LLM interpretation of page content
💰 Otago Public Buildings Loan Ordinance
💰 Finance & Revenue26 October 1866
Loan, Appropriation, Expenditure, Lapse, Provincial Government Buildings
- Frederick J. Moss, Provincial Treasurer
- A. Livingston, Provincial Auditor
💰 Summary of Expenditure
💰 Finance & RevenueExpenditure, Appropriation, Lapse, Provincial Government, Otago