Taranaki Provincial Gazette – 1864 – No. 25

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✨ Provincial Financial Statement

NEW ZEALAND

GOVERNMENT GAZETTE

(Province of Taranaki)

Published by Authority

Vol. XII. NEW PLYMOUTH, WEDNESDAY, NOVEMBER 16, 1864. [No. 25.]

STATEMENT OF ASSETS AND LIABILITIES

OF THE

PROVINCE OF TARANAKI; 31st MARCH, 1864.

ASSETS

Cash 63 5 3
Amount due from the General Government 1257 4 0
Trust Funds 329 13 8
Mortgages 125 0 0
Refugee Buildings (amount expended for materials and not
yet recovered) 673 16 0
G. Robinson 8 10 0
Advances on Loan 1862, &c. 1048 18 6
Advances to the Town District on security of rates to 12th January 1129 1 7
Advance to the Town Board on security of rates 1000 0 0
Advances for Thistle Cutting 200 0 0
Advance for Thistle Cutting on absentee lands 14 16 9
Advances for Immigration, viz.:
- C. Mucklestone 2 14 0
- Sutcliffe and Neild 27 0 0
- J. Hill 21 18 2
- W. Paul 19 10 0
- J. Partington 7 10 0
- W. Noad 4 15 0
- A. Dunbar 11 15 0
- M. Costello 4 15 0
- T. Kelly 11 15 0
- D. Wrigley 5 10 0
- W. E. Dalrymple 4 6 0
- G. Neill 3 5 0
- W. Bartlett 4 15 0
- J. Bland 5 0 0
- T. Francis 11 0 0
```
                            145 8 2
```
Amount to the debit of the Province 1026 18 10

LIABILITIES

Trust Funds 329 13 8
- Taranaki Relief Fund 3053 14 4
- Educational Reserve Trust 25 18 9
- Unclaimed Stock 326 9 6
Immigration
- W. Lyall 58 0 0
- P. Monaghan 25 0 0
J. Dunn, 70th Regiment 4 0 0
J. Dunn, Sergeant of Police 12 10 0
Police
- J. Ahern 12 10 0
- W. Smith 4 0 0
- T. Yuill 4 0 0
- R. Cunningham 12 10 0

Bank of New Zealand 166 0 0

                          3725 16 10

                          £7027 13 1½

11th June, 1864.
I hereby certify that I have examined the above statement and find it correct.

E. L. Humphries, Provincial Auditor.

T. WHITE, Provincial Treasurer.

VUW Te Waharoa — Taranaki Provincial Gazette 1864, No 25

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

✨ LLM interpretation of page content

💰 Statement of Assets and Liabilities of the Province of Taranaki

Domain💰 Finance & Revenue
Dated11 June 1864
KeywordsFinancial statement, assets, liabilities, provincial funds, Taranaki
👱🏽 Names

25 names identified

G. Robinson, Amount due
C. Mucklestone, Advance for Immigration
Sutcliffe, Advance for Immigration
Neild, Advance for Immigration
J. Hill, Advance for Immigration
W. Paul, Advance for Immigration
J. Partington, Advance for Immigration
W. Noad, Advance for Immigration
A. Dunbar, Advance for Immigration
M. Costello, Advance for Immigration
T. Kelly, Advance for Immigration
D. Wrigley, Advance for Immigration
W. E. Dalrymple, Advance for Immigration
G. Neill, Advance for Immigration
W. Bartlett, Advance for Immigration
J. Bland, Advance for Immigration
T. Francis, Advance for Immigration
W. Lyall, Liability for Immigration
P. Monaghan, Liability for Immigration
J. Dunn, Liability, 70th Regiment
J. Dunn, Liability, Sergeant of Police
J. Ahern, Liability, Police
W. Smith, Liability, Police
T. Yuill, Liability, Police
R. Cunningham, Liability, Police

👩‍💼 Officials

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

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