✨ Financial Statement
(79)
ABSTRACT OF RECEIPTS AND DISBURSEMENTS OF THE PROVINCE
REVENUE ACCOUNT.
RECEIPTS.
BALANCE ... 52 10 4
CUSTOMS—
- ¾ of £1,345 13s., gross receipts for April... 504 12 0
- ¾ of £1,399 15s., gross receipts for May... 524 13 2
- On account of gross receipts for June ... 515 9 4
Total for Customs ... 1,544 19 6
LAND FUND (guaranteed)—
- For April, May, and June ... 550 0 0
HARBOUR DEPARTMENT—
- General Government allowance for three months ... 75 0 0
- Pilotage ... 15 8 0
- 3rd dividend on £22 0s. 3d., S. Aaronson's estate ... 2 15 0
Total for Harbour Department ... 93 3 0
LICENSES—
- Auctioneers ... 120 0 0
- Publicans ... 510 0 0
Total for Licenses ... 630 0 0
MISCELLANEOUS—
- Interest ... 1 15 0
- Rents ... 32 2 0
- Fees—Inspection of cattle ... 25 13 4
- Inspection of Weights and Measures ... 0 3 0
- Registration of Dogs ... 27 0 0
- Town Pound ... 53 7 3
- Omata and Bell Block Pounds ... 4 0 0
- Storage of powder ... 0 1 0
- Use of diving apparatus ... 11 0 0
Total for Miscellaneous ... 160 1 7
MISCELLANEOUS REIMBURSEMENTS—
- Maps and Ordinances ... 0 11 0
- Cement ... 4 0 0
- Tar, paint, and oakum ... 20 5 0
- Overcoats, blankets, and tents ... 6 14 9
- Boatsheds ... 200 0 0
- On account of Slaughter-house, &c. ... 150 0 0
- Medical treatment of G. Frost in hospital ... 2 0 0
- Work on Frankley, Veale, Victoria, and Egmont Roads ... 143 17 4
- Egmont Bonds ...
- Services of signalman ... 10 0 0
- Maintenance of debtors in gaol ... 1 7 6
Total for Miscellaneous Reimbursements ... 538 15 7
BUILDING MATERIALS—
- Materials ... 139 12 2
Carried forward ... £8,709 2 2
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✨ LLM interpretation of page content
💰
Statement of Assets and Liabilities
(continued from previous page)
💰 Finance & RevenueLiabilities, Financial Statement, Trust Funds, Relief Fund, Immigration, Bank of New Zealand
- G. Frost, Medical treatment in hospital
Taranaki Provincial Gazette 1866, No 14