Taranaki Provincial Gazette – 1863 – No. 21

Page 51

✨ Financial Report

RECEIPTS.
Brought forward ... £8212 14 5

DISBURSEMENTS.
Brought forward ... £2532 13 4

PUBLIC PURPOSES—
Charitable aid ... ... 65 3 7
Eradication of Thistles Absentees’ lands ... ... 0 7 6
Printing and Stationery ... 6 0 6
Cleansing the Town ... 30 0 0

Roads & Public Works—
Timber for Queen’s warehouse ... 3 1 6
Roofing Dunn’s house ... 3 5 0
Iron work for Customs and Militia offices ... 1 17 0
Repairing fastenings of Gaol ... 1 0 0
Earthwork, Mount Eliot ... 2 5 0
Surveying chimnies of Customs and Militia offices ... 1 11 6
Cartage of stone ... 1 9 8
" " survey marks ... 1 6 0
Purchase money of building used as Provincial Treasury and Auditor’s office ... 100 0 0 115 15 8

Erection of Slaughter-house ... 54 19 0

Provincial Offices—
Sundry fittings and repairs of office ... 11 10 0
Postage stamps ... 1 0 0 12 10 0

General Contingencies—
Charge of powder magazine ... 3 9 0
Cleaning privies ... 12 7 6
Copying documents, &c. ... 7 16 7
Tools for Inspector of Weights ... 2 1 3
Freight of boring tools ... 3 12 1
Repairing night cart ... 1 1 0
Experimental bricks ... 2 2 0
Cleaning wells, &c. ... 1 15 0
Passage of Superintendent to and from Manukau ... 8 15 0
Cartage of mails ... 1 0 0 43 19 5

Unclaimed Stock—
Advertisements ... 0 14 6
Expenses of driving and branding, &c. ... 1 2 6 1 17 0

Advance account Gen. Govt.—
Amount advanced from General Revenue on account of Loan, 1862, for payment of compensation awarded to J. Ward ... 364 11 0

Bank of New Zealand—
Amount of cash paid into the Bank of N. Z. during the quarter ended June 30, 1863 ... 3250 13 6

BALANCE in hand June 30, 1863, including balance due from the General Government viz.:—£1462 13 6½ ... 1734 3 11

£8212 14 5 £8212 14 5

New Plymouth, August 24, 1863.

H. R. RICHMOND, Provincial Treasurer.

I hereby certify that having examined the accounts of the Provincial Treasury for the quarter ended 30th June, 1863, and compared them with the vouchers, I find them correct.

26th August, 1863.

E. L. HUMPHRIES, Provincial Auditor.

Online Sources for this page:

VUW Te Waharoa — Taranaki Provincial Gazette 1863, No 21

The Taranaki Provincial Council building (depicted) was on lower Brougham Street in New Plymouth.

✨ LLM interpretation of page content

💰 Abstract of Receipts and Disbursements of the Province of Taranaki (continued from previous page)

Domain💰 Finance & Revenue
Dated24 August 1863
KeywordsFinancial report, Receipts, Disbursements, Taranaki Province
👱🏽 Names

J. Ward, Awarded compensation

👩‍💼 Officials

H. R. Richmond, Provincial Treasurer
E. L. Humphries, Provincial Auditor

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