✨ Provincial Expenditure Report
55
EXPENDITURE—CONTINUED.
| VOTED. | EXPENDED. | UNEXPENDED. | EXCESS. | |
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| Brought forward | 6815 8 11 | 4779 13 4½ | 3120 7 5½ | 1063 19 9½ |
| Police Department.—CONTINUED. | ||||
| Uniforms, Agents, Commission, &c. | .. | 69 7 11 | .. | 69 7 11 |
| Passage Money from Melbourne | .. | 60 6 0 | .. | 60 6 0 |
| Travelling expenses and Horses | .. | 175 11 0 | .. | 175 11 0 |
| Sheep Inspector | 104 3 4 | 92 5 5 | 11 17 11 | .. |
| Sub | 20 16 8 | 30 5 4 | 5 0 0 | 9 8 8 |
| Officer to Inspect Cattle | 15 0 0 | 10 0 0 | .. | .. |
| Hospital Department— | ||||
| Provincial Surgeon | 20 16 8 | 12 4 6 | 8 12 2 | .. |
| Medicines, Attendance, &c. | 20 0 0 | 54 4 4 | .. | 34 4 4 |
| Education— | ||||
| School and Master’s House Riverton | 500 0 0 | .. | 500 0 0 | .. |
| Additions " Invercargill | 10 0 0 | 12 0 0 | .. | 2 0 0 |
| Schoolmaster’s Salary | 75 0 0 | 75 0 0 | .. | .. |
| Immigration— | ||||
| Expenses incidental to establishing agency | 1000 0 0 | 53 12 0 | 1000 0 0 | 3 12 0 |
| Steam Service— | ||||
| Colonial and Coasting | 2000 0 0 | 105 10 0 | 1894 10 0 | .. |
| Gold Field | 1000 0 0 | .. | 1000 0 0 | .. |
| Miscellaneous— | ||||
| Loan to Town Board | 100 0 0 | 100 0 0 | .. | .. |
| Office Safe | 40 0 0 | 40 0 0 | .. | .. |
| Printing, Advertising, and Stationery | 70 0 0 | 80 10 2 | .. | 10 10 2 |
| Relief to destitute persons | 20 0 0 | 3 0 0 | 17 0 0 | .. |
| Firewood | 15 0 0 | 5 0 0 | 10 0 0 | .. |
| Unforeseen contingencies | 150 0 0 | 137 5 0 | 12 15 0 | .. |
| Unauthorised expenditure, approved as per Appropriation Ordinance | 1000 0 0 | 1000 0 0 | .. | .. |
| Totals. | 13116 5 7 | 6895 15 0¼ | 7580 2 6¼ | 1359 11 11½ |
| Add excess | 1359 11 11½ | 6895 16 0¼ | ||
| 14475 17 6½ | 14475 17 6½ |
Quarter ending 30th September £1306 15 4
" 31st December 5588 19 8¼
£6895 15 0¼
NATH. CHALMERS,
(Int.) Treasurer.
We, the undersigned Auditors of the Provincial Treasurer’s accounts for the Province of Southland, for the nine months ending thirty-first December 1861, having examined the same, find that they are correctly stated, duly authorised, and properly vouched; that the revenue was Twenty thousand four hundred and seventy-seven pounds, seventeen shillings, and eight pence halfpenny; the expenditure, Six thousand eight hundred and ninety-five pounds, fifteen shillings, and one farthing; and that there remained in the hands of the Provincial Treasurer the sum of Thirteen thousand five hundred and eighty two-pounds, two shillings, and seven pence three farthings. Of the above-mentioned expenditure, the sum of one thousand three hundred and fifty-nine pounds, eleven shillings, and eleven pence halfpenny was expended in excess of the sums voted in the Appropriation Ordinance.
MATTHEW SCOTT,
W. F. TARLTON,
COLIN N. CAMPBELL.
Treasury, Invercargill, 9th January 1862.
Printed for the Provincial Government by HARNETT & Co., Dee-street, Invercargill.
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Southland Provincial Gazette 1862, No 13
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Provincial Revenue and Expenditure Report
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💰 Finance & Revenue9 January 1862
Expenditure, Budget, Financial Report, Southland
- NATH. CHALMERS, (Int.) Treasurer
- MATTHEW SCOTT, Auditor
- W. F. TARLTON, Auditor
- COLIN N. CAMPBELL, Auditor