Southland Provincial Gazette – 1868 – No. 4

Page 21

✨ Financial Report

RECEIPTS AND DISBURSEMENTS OF THE PROVINCIAL GOVERNMENT OF SOUTHLAND FOR THE THREE MONTH ENDED 31ST DECEMBER, 1867.

DISBURSEMENTS.—Continued.

	VOTED.	EXPENDED.	EXPENDED IN EXCESS OF VOTES.	VOTES NOT EXPENDED.
	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Brought forward	4,006 10 1	3,219 6 5	8 9 1	795 13 9

Sheep Inspector’s Department—

| Sheep Inspector | 87 10 0 | 87 10 0 | ... | ... |
| Horse Allowance | 25 0 0 | 25 0 0 | ... | ... |
| Provisional Inspectors (contingent) | 25 0 0 | 2 2 0 | ... | 22 18 0 |
| Collector of Sheep Assessment, and Registrar of Brands | 17 10 0 | 17 10 0 | ... | ... |
| Contingencies | 10 0 0 | 8 3 0 | ... | 1 17 0 |

RAILWAYS.

| Manager of Permanent Way and Locomotives | 75 0 0 | 75 0 0 | ... | 229 1 8 |
| Railway Foremen and Laborers | 225 8 0 | 447 4 8 | 229 1 8 | ... |

Locomotive Charges—

| Engineman | 320 0 0 | 273 16 6 | ... | 41 4 7 |
| Fireman and Shedmen | ... | ... | ... | ... |
| Repairs and Contingencies | ... | ... | ... | ... |
| Fuel, Grease, Small Stores, &c. | 75 0 0 | 74 8 4 | ... | 11 8 |

Traffic Charges—

| Traffic Manager | 63 10 0 | 62 10 0 | ... | ... |
| Station Agents | 25 0 0 | 25 0 0 | ... | ... |
| Guards and Porters | 145 0 0 | 154 4 0 | 9 4 0 | ... |
| Books, Tickets, Stationery, &c. | 25 0 0 | 29 15 6 | 4 15 6 | ... |
| Incidental | 50 0 0 | 46 2 7 | ... | 3 17 6 |

| Engineer (for one month) | 29 8 4 | 23 1 1 | ... | 7 3 8 |

ROADS AND PUBLIC WORKS.

| Road Engineer | 21 18 4 | 21 18 4 | ... | ... |
| Road Engineer (horse allowance and travelling expenses) | 5 0 0 | 5 0 0 | ... | ... |

PUBLIC WORKS.

| Fencing Wallacetown Cemetery | 20 0 0 | ... | ... | 20 0 0 |
| Goods Shed Campbelltown Jetty | 180 0 0 | 110 15 0 | ... | 19 5 0 |
| Goods Shed, Riverton Jetty | 20 0 0 | 20 0 0 | ... | ... |
| Fittings and Furnishings Government Offices | 80 0 0 | 23 1 10 | ... | 7 18 3 |

ROADS.

| Great North Road | 272 0 0 | 380 7 6 | 8 7 6 | ... |
| Invercargill to Riverton, via Wallacetown | 68 0 0 | 68 0 0 | ... | ... |
| Roads unenumerated | 260 0 0 | 78 2 0 | ... | 173 18 0 |

SUPPLEMENTARY ESTIMATES CONTINGENT.

| Bank Overdraft | 2,495 0 0 | 2,495 0 0 | ... | ... |

| Carry forward | 5,609 19 9 | 7,743 11 5 | 369 17 9 | 1,114 6 10 |

VUW Te Waharoa — Southland Provincial Gazette 1868, No 4

Built in 1864 as a Masonic lodge, this building was purchased by the Southland Provincial Council as their council chambers in 1866. It still stands today.

✨ LLM interpretation of page content

💰 Receipts and Disbursements of the Provincial Government of Southland for the Quarter Ended 31st December, 1867 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Report, Disbursements, Southland, Provincial Government

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