✨ Financial Statements
30
BALANCE SHEET OF THE OAMARU HARBOUR BOARD FOR THE YEAR ENDING 31st MARCH, 1875.
| To Balance from 31st March, 1874... | £ s. d. | By Cash Paid Contract... | £ s. d. | |
|---|---|---|---|---|
| „ Cash received from Provincial Government... | 687 3 1 | „ Cash Paid Cement and Charges... | 10,345 2 2 | |
| „ Cash Received from Rents... | 18,611 1 4 | „ Cash Paid Engineer... | 7,802 5 8 | |
| „ Cash Received (Repaid Duty) Cargill, Gibbs and Co. | 836 5 5 | „ Cash Paid Refund Rents and Expenses... | 550 0 0 | |
| 189 3 3 | „ Cash Paid Wharf Fittings... | 468 15 5 | ||
| „ Cash Paid Ordinary Expenses... | 106 0 0 | |||
| 503 11 0 |
| | | | „ Cash Balance Contractor's Deposit... | 19,775 14 3 |
| | | | „ Cash Balance National Bank of New Zealand... | 500 0 0 |
| | | | | 47 18 5 |
| | £20,323 12 8| | | 547 18 5 |
| | | | | £20,323 12 8|
Examined and found correct,
H. LIVINGSTON,
Provincial Auditor.
H. J. MILLER,
Chairman and Treasurer,
Oamaru Harbour Board.
BALANCE SHEET OF THE OAMARU HARBOUR BOARD FOR THE YEAR ENDING 31st MARCH, 1875.
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| To Balance from 31st March, 1874... | 687 3 1 | By Cash paid Contract... | 10,345 2 2 |
| To Cash received from Provincial Government... | 18,611 1 4 | By Cash paid Cement and Charges... | 7,802 5 8 |
| To Cash received from Rents... | 836 5 0 | By Cash paid Engineer... | 550 0 0 |
| To Cash (repaid duty) Cargill, Gibbs & Co. | 189 3 3 | By Cash refund, rent and expenses... | 468 15 5 |
| By Cash paid Wharf Fittings... | 106 0 0 | ||
| By Cash paid Ordinary expenses... | 503 11 0 | ||
| By Balance, Contractor's Deposit... | 19,775 14 3 | ||
| By Balance National Bank of New Zealand... | 500 0 0 | ||
| 47 18 5 | |||
| £20,323 12 8 | 547 18 5 | ||
| £20,323 12 8 |
Examined and found correct,
H. LIVINGSTON,
Provincial Auditor.
H. J. MILLAR,
Chairman and Treasurer,
Oamaru Harbour Board.
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✨ LLM interpretation of page content
🏗️ Balance Sheet of the Oamaru Harbour Board for the Year Ending 31st March, 1875
🏗️ Infrastructure & Public WorksOamaru Harbour Board, Financial Statements, Balance Sheet, Provincial Government, Contractor's Deposit
- H. Livingston, Provincial Auditor
- H. J. Miller, Chairman and Treasurer, Oamaru Harbour Board
Otago Provincial Gazette 1876, No 1003