Taranaki Provincial Gazette – 1864 – No. 12

Page 45

✨ Financial Statement

RECEIPTS.
Brought forward ... £11,364 4 2

DISBURSEMENTS.
Brought forward ... 4889 19 8

Education-
Rent of School Room ... 7 10 0
Master’s salary, 2 months to 31st Dec. ... 20 0 0
Books, &c. ... 19 5 2
Carpenters work ... 5 15 9
Cartage ... 0 7 0

52 17 11

Stone Breaking Machine-
Mr. Kelly’s passage to the Bluff ... 15 0 0
Mr. Kelly’s for expenses in part ... 100 0 0

115 0 0

Sanitary Board-
Wages ... 90 18 1
Cartage ... 32 15 0
Sundries ... 2 15 4

126 8 5

Advances to the town district on security of rates ... 925 1 3
... on account loan to be raised under Loan Ordinance 1862 paid as compensation on account new Omata road ... 207 16 10

Refugee Buildings-
Materials purchased ... 5 15 0
Freight ... 5 10 8
Cartage ... 4 8 0
Sub - Commissioners compensation account of over payment for materials made by them ... 49 19 2

65 12 10

Interest-
Amount transferred to “Taranaki Relief Fund” being interest on mortgages taken as security for payment of materials purchased out of relief fund and credited to “Interest” ... 14 1 4

R. Murray & Co.-
Amount to Credit of Province in London account ... 14 18 7

Unclaimed Stock-
Branding, &c., Cattle ... 0 17 6

Bank of New Zealand-
Amount paid into the Bank during quarter ending 31st Dec. ... 2729 8 11
Balance including £1267 4s. 0d. due from General Government ... 2222 0 11

Carried forward ... £11,364 4 2

(Signed)
T. WHITE, Provincial Treasurer.

7th March, 1864.

I hereby certify that having examined the accounts of the Provincial Treasury for the quarter ending 31st December, 1863, and compared them with the vouchers I find them correct.

E. L. HUMFREYS, Provincial Auditor.

16th March, 1864.

VUW Te Waharoa — Taranaki Provincial Gazette 1864, No 12

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
Dated7 March 1864
KeywordsReceipts, Disbursements, Taranaki Province, Financial Statement
👩‍💼 Officials

T. White, Provincial Treasurer
E. L. Humfreys, Provincial Auditor

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