Otago Provincial Gazette – 1871 – No. 736

Page 297

✨ Financial Expenditure Report

237

DEPARTMENTS	APPROPRIATED	EXPENDED	CONSECUTIVE NO. IN TRANSFER SCHEDULE	LAPSED, or Transferred	In Excess, drawn from Unforeseen Contingencies, or by Special Order
	£ s. d.	£ s. d.	From	To	£ s. d.

LUNATIC ASYLUM

| | | | | | | |
| Medical Officer | 240 0 0 | 240 0 0 | | | | |
| Superintendent | 350 0 0 | 350 0 0 | | | | |
| Matron | 100 0 0 | 100 0 0 | | | | 8 6 8 |
| Male Attendants | 770 0 0 | 761 13 4 | | | | 263 6 0 |
| Female | 290 0 0 | 290 0 0 | | | | |
| Rations | 1600 0 0 | 1336 14 0 | |21 | | 44 6 3 |
| Stores and Furniture | 150 0 0 | 105 13 9 | | | | 27 3 9 |
| Fuel and Light | 220 0 0 | 192 16 3 | | | | |
| Medicines and Medical Comforts | 200 0 0 | 166 2 4 | |21 | | 43 17 8 |
| Bedding and Clothing | 300 0 0 | 307 0 3 | | | | |
| Printing and Stationery | 10 0 0 | 1 17 0 | | | | 8 3 0 |
| Amusements to Patients | 50 0 0 | 32 10 0 | | | | 17 10 0 |
| Incidentals | 60 0 0 | 15 6 9 | | | | 44 13 3 |
| | | | | | | 7 0 3 |
| Total | 4340 0 0 | 3889 13 8 | | | | 457 6 7 |

COLLECTION OF JETTY DUES

| Collectors | 570 0 0 | 475 0 0 | | | | 95 0 0 |
| Incidentals | 170 0 0 | 133 0 4 | | | | 36 19 8 |
| | | | | | | 131 19 8 |
| Total | 740 0 0 | 608 0 4 | | | | |

TOLL COLLECTORS

| Collectors | 1150 0 0 | 1182 18 7 | |37 | | 13 18 6 |
| Incidentals | 100 0 0 | 86 1 6 | | | | 13 18 6 |
| | | | | | | 32 18 7 |
| Total | 1250 0 0 | 1269 0 1 | | | | |

INDUSTRIAL SCHOOL

| Master | 170 0 0 | | | | | |
| Matron | 30 0 0 | | | | | 53 13 8 |
| Visiting Surgeon | 50 0 0 | 426 6 4 | | | | |
| Cook | 40 0 0 | | | | | |
| Nurse | 40 0 0 | | | | | |
| Teacher | 150 0 0 | 565 3 6 | 5, 8 | | | 154 16 6 |
| Maintenance | 720 0 0 | 62 9 6 | | | | 12 10 6 |
| Fuel and Light | 75 0 0 | 58 2 8 | 5, 8 | | | 23 2 8 |
| Incidentals | 35 0 0 | | | | | |
| | | | | | | |
| Total | 1310 0 0 | 1112 2 0 | | | | 221 0 8 |

MISCELLANEOUS

| Messengers | 548 0 0 | 451 0 0 | | | | 97 0 0 |
| Keeper of Quarantine | 50 0 0 | 50 0 0 | | | | |
| Matron—Immigration | 100 0 0 | 100 0 0 | | | | |
| Chaplains | 300 0 0 | 300 0 0 | | | | |
| Gardener | 150 0 0 | 150 0 0 | | | | |
| Revenue Officers | 400 0 0 | 69 18 8 | | | | 330 1 4 |
| Watchman—Post Office | 50 0 0 | 49 19 11 | | | | 1 |
| | | | | | | 427 1 5 |
| Total | 1598 0 0 | 1170 18 7| | | | |

VUW Te Waharoa — Otago Provincial Gazette 1871, No 736

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 from General Revenue for the Service of the Year (continued from previous page)

Domain💰 Finance & Revenue
KeywordsExpenditure, Revenue, Budget, Financial Statement, Provincial Administration

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