✨ Financial Report
65
RECEIPTS.
| Description | Amount |
|---|---|
| Brought forward | £100 0 0 |
| Landing Goods, May | £3065 16 11 |
| June, and July | 597 1 10 |
| Shipping | 31 11 0 |
| Landing and shipping military stores, &c., | |
| during the quarter ended June 30, 1862 | 35 11 3 |
| Interest- | |
| From Bank of New Zealand interest on deposit | 31 19 4 |
| Miscellaneous Revenue— | |
| Town Pound fees | 3 3 6 |
| Rents | 16 0 0 |
| Storage of powder | 8 6 8 |
| Proceeds of sale of plunder surrendered | 10 18 3 |
| Provincial Ordinances (copies sold) | 0 7 6 |
| 38 15 1 | |
| O. Carrington, repayment of advance | 25 0 0 |
| Refugee Buildings— | |
| Amount received in payment for materials | 20 5 6 |
| Unclaimed Stock— | |
| Proceeds of sales of Cattle | 112 7 0 |
| Contingencies— | |
| From Taranaki Relief Commissioners on behalf of | |
| sundry persons for cutting Scotch Thistles | 118 16 8 |
| Taranaki Relief Fund— | |
| Amount remitted from Canterbury | 1263 14 5 |
Total Receipts | £764 4 1 |
DISBURSEMENTS.
| Description | Amount |
|---|---|
| Brought forward | 37 10 0 |
| £121 13 0 | |
| Auditor’s salary 3 months | 37 10 0 |
| Deputy Auditor’s salary 3 months | 6 5 0 |
| Account books and rulers | 1 13 3 |
| Provincial Secretary’s Department— | |
| Provincial Secretary’s salary 3 months | 25 0 0 |
| Provincial Attorney’s Department— | |
| Provincial Attorney’s salary 3 months | 25 0 0 |
| Provincial Council— | |
| Speaker’s salary 2 months | 8 6 8 |
| Clerk’s | 3 14 0 |
| Clerk to Committee’s salary 3 months | 12 10 0 |
| Salary from May 23rd to August 31st | 13 14 2 |
| Cowl to chimney | 4 0 0 |
| Cutting firewood | 1 7 6 |
| Coat hooks and blind mountings | 3 16 3 |
| Police Department— | |
| Sergeant, Sergeant-at-arms, and pound-keeper, | |
| salary and forage 3 months | 46 5 0 |
| Privates wages | 40 8 0 |
| 86 13 0 | |
| Public Lands and Surveys Department— | |
| Commissioner’s salary 3 months | 50 0 0 |
| Chief Surveyor’s salary and forage 3 months | 87 10 0 |
| Assistant Surveyor’s salary 3 months | 22 10 0 |
| 2nd Assistant Surveyor’s salary 1 month | 7 10 0 |
| Table for Survey office | 1 9 2 |
| Boxes for Crown Lands office | 1 15 0 |
| Ruled book | 0 6 0 |
| Labor and cartage for Survey office | 3 0 8 |
| Harbor Department— | |
| Harbor Master’s salary 3 months | 56 0 0 |
| Landing Waiter’s salary 3 months | 27 0 0 |
| Clerk to Harbor Department’s salary 3 months | 31 5 0 |
| Boatmen’s wages | 63 9 6 |
| Carpenter’s work August | 6 5 0 |
| Building round flagstaff | 14 16 3 |
| Signal book | 1 5 0 |
| Carried forward | 174 0 10 |
| | £558 19 8 |
Total Disbursements | £769 12 9 |
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Taranaki Provincial Gazette 1862, No 25
✨ LLM interpretation of page content
💰
Abstract of Receipts and Disbursements of Taranaki Province
(continued from previous page)
💰 Finance & RevenueFinancial report, Receipts, Disbursements, Taranaki Province
- O. Carrington, Repayment of advance