✨ Financial Report
355
EXPENDITURE—Continued.
|
VOTED. |
EXPENDED. |
EXCESS. |
UNEXPENDED. |
| Brought forward |
£14,535 0 0 |
£15,763 3 7 |
£9845 10 5 |
£5440 11 8 |
Public Works—Continued.
| Brought forward |
£15,800 0 0 |
£18,476 15 2 |
|
|
| Riverton Survey Office |
150 0 0 |
93 5 0 |
|
56 15 0 |
| Powder Magazine |
100 0 0 |
98 5 0 |
|
1 15 0 |
| Lighthouse |
2000 0 0 |
136 18 6 |
|
1863 1 6 |
| Telegraph |
2500 0 0 |
1491 18 0 |
|
1008 2 0 |
| Works not specially voted |
200 0 0 |
363 5 0 |
163 5 0 |
|
| Contingencies; Repairs of Tools, &c.; Tents, &c. |
200 0 0 |
253 16 2 |
53 16 2 |
|
Roads—
| Invercargill to Campbelltown |
£6000 0 0 |
9332 1 0 |
3332 1 0 |
|
|
|
1202 8 5 |
|
|
| to Mataura |
6000 0 0 |
7202 8 5 |
|
|
| to Riverton by Wallace |
4000 0 0 |
2464 7 8 |
|
1585 12 9 |
|
|
1816 3 3 |
|
2183 16 9 |
| to New River Ferry |
4000 0 0 |
720 5 0 |
|
279 15 0 |
| to One Tree Point |
1000 0 0 |
23 7 0 |
|
|
| North Road via Wallacetown |
3000 0 0 |
5344 10 2 |
20,792 0 8 |
|
| Riverton to Mount Pleasant |
1500 0 0 |
715 8 0 |
|
|
| Waikivi and Mabel Road |
400 0 0 |
1115 8 0 |
|
|
| Main Streets of Invercargill |
1500 0 0 |
3712 19 5 |
2212 19 5 |
|
| Riverton |
400 0 0 |
146 6 5 |
|
253 13 7 |
| Makarewa Bridge |
1700 0 0 |
2025 4 10 |
325 4 10 |
|
| Aparima |
650 0 0 |
589 7 6 |
|
110 12 6 |
| Waimea |
400 0 0 |
326 0 0 |
|
74 0 0 |
| Oreti—Punt and Improvements at Ferry |
400 0 0 |
422 0 0 |
|
22 0 0 |
| Oreti—Bridge |
1200 0 0 |
1200 0 0 |
|
60 0 0 |
|
£32,150 0 0 |
£60,159 1 11 |
|
|
Harbour Department—
| Harbour Master and Expenses |
250 0 0 |
250 0 0 |
|
|
| Assistant ditto and Chief Pilot at Bluff |
220 0 0 |
122 12 0 |
|
97 8 0 |
| Chief Pilot, New River |
200 0 0 |
262 10 0 |
|
|
| Pilot, Riverton |
100 0 0 |
124 0 3 |
24 0 3 |
|
| Two Assistant Pilots, at £164 5s. |
328 10 0 |
600 7 7 |
271 17 7 |
|
| Ten Boatmen |
1440 0 0 |
1741 14 9 |
301 14 9 |
|
| Three New Boats |
185 0 0 |
210 0 4 |
|
75 0 4 |
| Signal-men, Hulk-keeper |
500 0 0 |
396 13 3 |
|
103 6 9 |
| Buoys, Beacons, and General Contingencies |
800 0 0 |
4897 4 9 |
4097 4 9 |
|
| Harbour Survey |
1000 0 0 |
0 0 0 |
|
1000 0 0 |
|
4973 10 0 |
£8605 2 2 |
|
|
Police Department—
| Chief Constable |
240 0 0 |
100 0 0 |
|
140 0 0 |
| Mounted Sergeant, at 12s. 6d. per diem |
228 2 6 |
210 9 6 |
|
17 13 0 |
| Two Foot Sergeants, at 12s. per diem |
438 0 0 |
768 15 6 |
|
330 15 6 |
| Two Corporals, at 11s |
401 10 0 |
212 18 0 |
|
188 12 0 |
| Five Mounted Constables, each at 11s per diem |
1003 15 0 |
951 6 2 |
|
52 8 10 |
| Fifteen Foot Constables, each at 10s |
2737 10 0 |
3116 3 6 |
378 13 6 |
|
| Poundkeeper |
50 0 0 |
50 0 0 |
|
|
| Horses and Forage |
800 0 0 |
2012 18 3 |
1212 18 3 |
|
| Uniforms |
500 0 0 |
360 7 4 |
|
139 12 8 |
| Arms and Ammunition |
200 0 0 |
473 0 3 |
273 0 3 |
|
| Contingencies—Travelling Expenses, Horse-shoeing, Repairs, &c. |
500 0 0 |
1247 1 9 |
747 1 9 |
|
|
7096 17 6 |
£9503 0 3 |
|
|
Gaol Department—
| Gaoler |
200 0 0 |
198 13 6 |
|
1 6 6 |
| Under Gaoler |
182 10 0 |
194 10 0 |
|
|
| Two Turnkeys (occasional), each at £164 5s |
328 10 0 |
690 13 0 |
362 3 0 |
|
| Female Turnkey |
50 0 0 |
2 2 0 |
|
47 18 0 |
| Rations and Furnishings |
500 0 0 |
903 15 8 |
403 15 8 |
|
|
1261 0 0 |
£1989 14 2 |
|
|
Hospital Department—
| Provincial Surgeon and Travelling Expenses |
150 0 0 |
150 0 0 |
|
22 0 0 |
| Wardsman |
144 0 0 |
121 18 0 |
|
22 2 0 |
| Matron |
50 0 0 |
0 0 0 |
|
50 0 0 |
| Rations, Furnishings, &c. |
500 0 0 |
711 8 7 |
|
211 8 7 |
|
844 0 0 |
£983 6 7 |
|
|
| Carry forward |
£81,812 7 6 |
£117,819 6 6 |
£50,773 7 6 |
£14,766 8 6 |
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Revenue and Expenditure of the Province of Southland
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💰 Finance & Revenue
Financial Report, Expenditure, Budget, Southland Province