Taranaki Provincial Gazette – 1863 – No. 4

Page 12

✨ Financial Statement

RECEIPTS.

Brought forward ... £8909 18 10½

DISBURSEMENTS.

Brought forward ... 57 19 2 £3706 1 8½
Repairs of Henui bridge ... 6 14 0
Paving small room Provincial Office ... 0 6 0
260 cast iron station marks ... 89 13 0
Hammers and hooks ... 3 8 0
Freight and other charges on above (from R. Mutrie, & Co.) ... 64 19 2
Timber for Government buildings, &c. ... 202 12 9

425 12 1

Contingencies—
Expenses connected with wreck of Lord Worsley ... 28 2 2
Fire Irons ... 1 10 0
Cleaning privies ... 11 0 0
Butt and dipper for night soil ... 2 14 9
Charge of powder magazine ... 3 8 3
Slippers for men employed at do. ... 0 9 0
Recovering body of Marjoribanks ... 1 0 0
Broom, serge, &c., for gun ... 1 14 0
Expenses of Capt. Atkinson at Auckland and passage to and from ... 83 5 0
Stamps ... 1 0 0
Thistle cutting ... 55 14 6
Interest on debentures ... 12 0 0
Overcharge to R. Pheney for thistling repaid ... 1 9 1
Sundry repairs of Provincial office ... 1 2 0
Sundries ... 0 14 6

155 3 3

Employment of Surplus Labor—
Earthwork, Mount Eliot ... 59 8 11
do., Currie-street and Gill-street ... 29 15 11
Breaking stones ... 2 4 6

91 9 4

Education—
Advances to trustees for thistling, &c. ... 7 4 3

Sub-Treasurer—
Amount of Customs revenue, land Fund and Harbor allowance for Dec., 1862, credited to their respective accounts but not received from the sub-Treasurer Dec., 31, 1862 ... 611 1 3
Cash (including balance due Dec. 31 1862, from the General Government, viz., £3450 17 9½) ... 3913 7 0

£8909 18 10½ £8909 18 10½

H. R. RICHMOND, Provincial Treasurer, 28th January, 1863.

I hereby certify that I have examined the accounts of the Provincial Treasury for the quarter ended 31st December, 1862, and compared them with the vouchers, I find them correct.

February 16, 1863.

E. L. HUMPHRIES, Provincial Auditor.

Online Sources for this page:

VUW Te Waharoa — Taranaki Provincial Gazette 1863, No 4

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
KeywordsFinancial Statement, Receipts, Disbursements, Taranaki Province
👩‍💼 Officials

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

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