✨ Provincial Treasury Transactions
PROVINCIAL TREASURY, OTAGO.
TRANSACTIONS DURING THE QUARTER ENDED JUNE 30, 1867.
| ACCOUNTS | Dr. | Cr. |
|---|---|---|
| Receipts— | ||
| Revenue ... | £61,463 11 10 | |
| Expenditure under Votes and Appropriation ... | £60,556 11 6 | |
| Harbor Loan Endowment ... | £60,556 11 6 | £61,463 11 10 |
| Debentures, Harbor Loan ... | 441 13 4 | 4,414 0 0 |
| Bank of New Zealand, London ... | 15,976 0 0 | |
| Home Agents ... | 18,000 0 0 | 5,000 0 0 |
| Suspense Account ... | 990 8 3 | 1,119 1 6 |
| " Works, 1866 ... | 4,034 16 6 | |
| " " 1867 ... | 27,965 18 2 | |
| " Home Agents ... | 7 9 0 | |
| Deposit Accounts ... | 3,118 1 4 | 2,061 6 3 |
| Advance Accounts ... | 9,070 0 0 | 7,974 18 8 |
| Cash (Bank N. Z., Dunedin) ... | 68,211 12 8 | 103,489 7 4 |
| Total ... | £196,947 8 5 | £196,947 8 5 |
Treasury, Dunedin, July 25, 1867.
JULIUS VOGEL, Provincial Treasurer.
ALFRED F. OSWIN, Sub-Treasurer.
STATEMENT No. 1.
STATEMENT OF REVENUE RECEIVED AT THE TREASURY FOR QUARTER ENDED JUNE 30, 1867.
| HEADS OF REVENUE | Amount |
|---|---|
| Customs ... | £22,287 2 11 |
| Gold Export Duty ... | £29,525 7 1 |
| Crown Lands ... | 1 18 2 |
| Miners’ Rights and Licenses ... | 1,537 9 9 |
| 31,062 16 10 | |
| Jetty dues ... | 675 8 11 |
| Sheep Assessment ... | 38 8 6 |
| Dog Tax ... | 174 0 0 |
| Licenses—General ... | 3 15 0 |
| General Night ... | 50 0 0 |
| Billiard ... | 2 7 6 |
| Bagatelle ... | 11 10 0 |
| Temporary ... | 37 10 0 |
| Wholesale ... | 61 0 0 |
| Bottle ... | 7 10 0 |
| Carriage ... | 19 0 0 |
| Hawkers’ ... | 5 0 0 |
| Brewers’ ... | 3 12 0 |
| Lightermen’s ... | |
| Immigration Repayments ... | 375 4 6 |
| Education—School Books ... | 185 5 3 |
| School Fees ... | 190 0 0 |
| 789 10 9 | |
| Lunatic Asylum Repayments ... | 58 18 11 |
| Gaol—Maintenance of Debtors ... | 375 5 3 |
| Prison Labor ... | 19 5 0 |
| 1,619 15 0 | |
| Tolls on Roads ... | 2,142 14 11 |
| Lithographic Maps ... | 0 13 0 |
| Telegraphic Messages ... | 62 6 8 |
| Incidental Receipts ... | 685 0 6 |
| " on Gold Fields ... | 101 7 0 |
| Total Revenue ... | £61,463 11 10 |
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✨ LLM interpretation of page content
💰 Provincial Treasury Transactions for Quarter Ended June 30, 1867
💰 Finance & Revenue25 July 1867
Revenue, Expenditure, Harbor Loan, Debentures, Bank of New Zealand
- Julius Vogel, Provincial Treasurer
- Alfred F. Oswin, Sub-Treasurer
💰 Statement of Revenue Received at the Treasury for Quarter Ended June 30, 1867
💰 Finance & RevenueCustoms, Gold Export Duty, Crown Lands, Miners’ Rights, Licenses, Jetty Dues, Sheep Assessment, Dog Tax, Immigration Repayments, Education, Lunatic Asylum, Gaol, Tolls, Telegraphic Messages
Otago Provincial Gazette 1867, No 494