Otago Provincial Gazette – 1869 – No. 609

Page 106

✨ Financial Statements

106

	APPROPRIATED.	EXPENDED.	CONSECUTIVE NUMBER IN TRANSFER SCHEDULE.	LAPSED or Transferred.	In excess, drawn from Unforeseen Contingencies, or by Special Order.
	£ s. d.	£ s. d.	From	To	£ s. d.

JETTIES.

| Dunedin | 700 0 0 | 1,007 16 6 | Special | 41, and order. | ... | 307 16 6 |
| Port Chalmers | 500 0 0 | 214 4 8 | | | 285 15 4 | |
| Oamaru | 1,500 0 0 | 721 18 4 | | | 778 1 8 | |
| | 2,700 0 0 | 1,943 19 6 | | | 1,063 17 0 | 307 16 6 |

STATEMENT No. 2.
EXPENDITURE UNDER "HARBOR LOAN ORDINANCE 1862."

	Amount Appropriated.	Amount Expended.	Lapsed or Transferred.	In excess or drawn from Unforeseen Contingencies.
	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Harbor Reclamation	25 11 4	25 11 4
	25 11 4	25 11 4

STATEMENT No. 3.
UNAUTHORISED EXPENDITURE.

	EXPENDED.
	£ s. d.
Interest on Loan, 1861-2 ...	2,000 0 0
Interest, Exchange and Commission ...	500 0 0
East Taieri Bridge to Tokomairiro ...	240 0 0
Saddlehill to West Taieri Bridge ...	200 0 0
Municipalities and Supplemented Roads ...	5,000 0 0
Salaries for Discharged Officers ...	269 3 4
Dunedin Jetties ...	70 0 0
Removing Saddlehill Tollgate ...	76 2 6
Crane, Moeraki Jetty ...	78 10 6
Municipalities and Supplemented Roads ...	2,000 0 0
Central Police Station ...	14 0 0
Roads and Works, Travelling Expenses ...	30 0 0
Dredging Harbor ...	110 0 0
Dunedin Jetties ...	50 0 0
West Taieri Bridge ...	25 0 0
Weights and Measures ...	273 7 6
Gold Fields Travelling Expenses ...	260 0 0
Interest on Public Buildings Loan ...	1,000 0 0
	£12,196 3 4

Audit Office, April 23, 1869.

I certify that I have examined the above statement of the Provincial Treasurer for the year ended March 31, 1869, and find it correct as an Account and Balance Sheet of Transactions for that period, that the Expenditure shown therein has been properly classified, and the Unauthorised Expenditure separately shown.

A. LIVINGSTON,
Provincial Auditor.

VUW Te Waharoa — Otago Provincial Gazette 1869, No 609

The Otago Provincial Council sat in a number of buildings, including the Dunedin Stock Exchange (depicted) in Princes St

✨ LLM interpretation of page content

💰 Statement of Expenditure for the Service of the Year 1868-1869 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsExpenditure, Budget, Financial Report, Roads, Public Works, Buildings, Bridges

💰 Expenditure Under Harbor Loan Ordinance 1862

Domain💰 Finance & Revenue
KeywordsHarbor Loan, Expenditure, Financial Report

💰 Unauthorised Expenditure

Domain💰 Finance & Revenue
Dated23 April 1869
KeywordsUnauthorised Expenditure, Financial Report, Audit
👩‍💼 Officials

A. Livingston, Provincial Auditor

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