✨ Financial Statement
185
| DEPARTMENTS. | APPROPRIATED. | EXPENDED. | CONSECUTIVE NO. IN TRANSFER SCHEDULE. | AMOUNT Transferred. | In Excess, drawn by Unforeseen Contingencies, or by Special Order. |
|---|---|---|---|---|---|
| £ s. d. | £ s. d. | From. | To. | £ s. d. | |
| LOANS | |||||
| Interest on Loan 1871-2 | 3208 0 0 | 3208 0 0 | |||
| Do. 1862 | 7002 0 0 | 7002 0 0 | |||
| Do. Harbor Loan | 3528 0 0 | 3528 0 0 | |||
| Do. Public Buildings Loan | 3206 0 0 | 3206 0 0 | 56 | 1 10 0 | |
| Sinking Fund, do. | 2406 0 0 | 2404 10 0 | |||
| Do. Harbor Loan | 2646 0 0 | 2646 0 0 | |||
| Do. Loan 1862 | 1167 0 0 | 1167 0 0 | |||
| Do. Loan 1861-2 | 1202 5 0 | 1203 0 0 | 56 | 100 0 0 | 15 0 0 |
| Waterworks Guaranteed Interest | 100 0 0 | 800 0 0 | |||
| Otago Dock Trust do. | 800 0 0 | 800 0 0 | |||
| Floating Dock Trust do. | 380 0 0 | 380 0 0 | |||
| Port Chalmers Railway do. | 5700 0 0 | 3835 14 8 | 1864 5 4 | ||
| Interest, Exchange, and Commission, &c. | 5000 0 0 | 2713 14 6 | 2386 6 6 | ||
| Total Loans | 36345 5 0 | 32093 19 2 | 4252 0 10 | 15 0 0 |
| STEAM TUG AND STEAM SERVICE | 2125 0 0 | 855 0 0 | | 1270 0 0 | |
| HOME AGENCY | 1500 0 0 | 918 15 1 | | 581 4 11 | |
| PAYMENTS TO GENERAL GOVERNMENT | 23000 0 0 | 23000 0 0 | | | |
| IMMIGRATION | 6000 0 0 | 4371 12 9 | | 1628 7 3 | |
| REFUND OF LICENSE FEES TO MUNICIPALITIES | 7000 0 0 | 587 17 3 | | 6412 2 9 | |
| GRANTS-IN-AID | | | | | |
| Benevolent Institution and Country Hospitals, £ for £ | 6000 0 0 | 5955 17 11 | | 44 2 1 | |
| Municipalities, Libraries, £ for £ | 1000 0 0 | 660 8 3 | | 339 11 9 | |
| Acclimatization Society, £ for £ | 200 0 0 | 200 0 0 | | | |
| Total Grants | 7200 0 0 | 6816 6 2 | | 383 13 10 | |
| Supplemented Roads | 10000 0 0 | 6274 18 9 | | | |
| Do. | | 18334 1 4 | | | |
| Less transferred from Deposit Account | | 14609 0 11 | | 6454 19 5 | |
| Total Roads | | 8154 0 8 | | | |
| MISCELLANEOUS | | | | | |
| Governor’s Residence | 215 7 6 | 215 0 6 | Spl. Order | 0 7 0 | 2000 0 0 |
| Volunteers | 200 0 0 | 121 17 6 | Spl. Order | 46 0 0 | 121 17 6 |
| Assessing Runs | 100 0 0 | 129 4 7 | | 29 4 7 | |
| Burial of Paupers | 100 0 0 | 37 3 0 | | 62 17 0 | |
| Expenses of Returning Officers | 100 0 0 | 86 0 0 | | 36 0 0 | |
| Advertising | | 64 0 0 | | 99 4 0 | |
| Carry forward | 515 7 6 | 2567 5 7 | | 2151 2 1 | |
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Otago Provincial Gazette 1873, No 851A
✨ LLM interpretation of page content
💰
Statement of Receipts for the Year Ended 31st March, 1873
(continued from previous page)
💰 Finance & RevenueFinancial, Budget, Loans, Grants, Immigration, Roads