Otago Provincial Gazette – 1867 – No. 464

Page 46

✨ Financial Statements

PROVINCIAL TREASURY, OTAGO.

TRANSACTIONS DURING THE QUARTER ENDED DECEMBER 31, 1866.

ACCOUNTS.

ACCOUNTS.	Dr.	Cr.
RECEIPTS—
Revenue		£42,107 3 6
EXPENDITURE—
Under Votes and Appropriations	£49,707 6 2
	£49,707 6 2	£42,107 3 6
Harbor Loan Endowment		214 0 10
Debentures—Harbor Loan		13,300 0 0
Public Buildings Loan		1,550 0 0
Bank New Zealand, London	18,000 0 0	930 16 3
Suspense Account	896 9 6	1,334 14 3
Roads and Works Suspense Account	14,163 19 6	1,880 3 0
Home Agents Suspense Account		7,011 5 1
Deposit Accounts	2,526 13 10	82,969 10 4
Advance Accounts	5,694 17 4	4,500 0 0
Bank of New Zealand, Dunedin	64,808 6 11
Bank of Otago
	£155,797 13 3	£155,797 13 8

JULIUS VOGEL, PROVINCIAL TREASURER.

Treasury, January 31, 1867.

STATEMENT No. 1.

STATEMENT OF REVENUE RECEIVED AT THE TREASURY DURING THE QUARTER ENDED DECEMBER 31, 1866.

HEADS OF REVENUE.	£	s.	d.	£	s.	d.
Customs (two months)				16,232	17	4
Gold Export Duty	7,296	17	10	4,592	9	4
Crown Lands, Purchase and Rent of
Miners Rights and Licenses	1,618	15	3	8,984	15	9
Agricultural & Mining Leases	69	2	8	767	2	1
Jetty Dues				9	13	3
Sheep Assessment	4,053	15	0	262	0	0
Dog Tax
Licenses, General
General Night	387	10	0
Billiard	20	0	0
Bagatelle	1	2	6
Temporary	30	0	0
Wholesale	122	10	0
Bottle	718	0	0
Carriage	23	10	0
Theatre	25	0	0
Hawkers	3	0	0
Brewers	3	15	0	5,338	2	6
Rents, Ground, and others				160	17	6
Immigration, Repayment of Loans				823	12	6
Education, School Fees				176	5	0
Hospital Repayments				27	1	0
Lunatic Asylum ditto				10	10	0
Gaol, Maintenance of Debtors	9	10	0
Prison Labor	1,852	13	5	1,862	3	5
Tolls on Roads				1,797	5	4
Lithographic Maps				1	0	3
Telegraphic Messages				73	10	10
Incidental Receipts	30	19	11
on Gold Fields	275	0	0	305	19	11
General Government Refund of Gold Fields half salaries				681	17	6
				£42,107	3	6

VUW Te Waharoa — Otago Provincial Gazette 1867, No 464

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 the Quarter Ended December 31, 1866

Domain💰 Finance & Revenue
Dated31 January 1867
KeywordsTransactions, Accounts, Revenue, Expenditure, Otago
👩‍💼 Officials

Julius Vogel, Provincial Treasurer

💰 Statement of Revenue Received at the Treasury for the Quarter Ended December 31, 1866

Domain💰 Finance & Revenue
Dated31 January 1867
KeywordsRevenue, Customs, Gold Export Duty, Crown Lands, Otago
👩‍💼 Officials

Julius Vogel, Provincial Treasurer

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