Wellington Provincial Gazette – 1859 – No. 14

Page 77

✨ Financial Report



RECEIPTS

Brought forward .................... £2,318 14 6

Instalment of Gladstone’s Loan .. 4,100 0 0

...................................... £26,413 14 6

EXPENDITURE

Brought forward .................... £ s. d.
...................................... 6872 19 5

Bridges
Hutt bridge, repairs and embankment ... 1683 14 9
Wai-o-hini bridge .................... 725 12 0
Wanganui ............................ 500 0 0
...................................... 2759 6 9

Roads
Repairs Great North Western Road .. 97 8 10
Do. Great North Eastern Road ..... 474 7 6
Widening Petoni Road .............. 127 0 6
Mungaroa to Featherston ........... 321 4 0
Featherston to Masterton .......... 809 18 6
Featherston to Te Kopi ............. 255 6 0
Ngahauranga Road .................. 6 2 6
Ohariu Road ........................ 70 6 0
Makara Road ........................ 8 18 0
Karori Road, improvement of ....... 180 19 8
Beach Road, Wellington ............. 24 16 9
Grants in Aid ....................... 624 8 8
Rangitiki Ferry, thro’ Daniells’ bush .. 106 5 3
Rangitiki to Waitotara ............. 1300 16 2
Road up No. 3 line Wanganui ....... 183 0 0
Rimutaka Road, widening of ........ 6 18 0
Belmont bridle path ................ 2 3 0
Porirua Road, widening of .......... 140 0 10
Thorndon Quay, Road ................ 823 19 0
...................................... 4943 16 0

Reclaiming Land, Lambton Quay ........ 95 1 11

Mail Service (Steam), from Melbourne .. 829 5 8

Contingencies for Public Works ........ 73 10 7
Pasture Licenses, refund of deposits, &c. .. 88 0 10
Land Sales, refund of purchase money ..... 175 0 0
Rent of Land &c. at the Koro ............ 7 10 0
Loan Expenses .......................... 0 8 0
Loan Interest .......................... 286 17 1

...................................... 17,490 12 6

ADVANCES TO OFFICERS ACCOUNTED FOR:
By Provincial Treasurer, Foreign Account .. 1053 2 5
“ J. G. Holdsworth .................. 3710 0 0
“ R. Park .......................... 251 0 0
“ E. G. Wright ....................... 3 5 2
“ S. Styles ......................... 0 5 0
“ H. S. Tiffen, surcharges ......... 7 0 11
...................................... 5074 15 4

Amount surcharged to Provincial Sub-Treasurer, Wanganui ............ 0 15 0

Amount overdrawn in Bank account .. 457 0 9
...................................... £21,946 5 6

ADVANCES TO OFFICERS, TO BE ACCOUNTED FOR:
To J. G. Holdsworth ................. 8710 0 0
“ R. Park ........................... 251 0 0
“ E. G. Wright ....................... 55 1 2
“ S. Styles ......................... 0 6 0
...................................... 4021 1 2

Balance in hands of Acting Provincial Sub-Treasurer, Napier .. 51 4 7
Balance in hands of Provincial Sub-Treasurer, Wanganui ...... 383 7 2
...................................... £21,046 6 5

We, the Undersigned, certify the above to be a true Abstract of the Receipts and Expenditure of the Public Revenue of the Province of Wellington, for the Quarter ending the Thirty-first day of March, One thousand eight hundred and fifty-nine.

Wellington, May 25, 1859.

H. S. HARRISON,
C. J. PHARAZYN,
Auditors.



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VUW Te Waharoa — PDF Wellington Provincial Gazette 1859, No 14




✨ LLM interpretation of page content

💰 Abstract of Receipts and Expenditure for the Province of Wellington

💰 Finance & Revenue
25 May 1859
Financial Report, Receipts, Expenditure, Wellington Province
  • J. G. Holdsworth, Advances accounted for
  • R. Park, Advances accounted for
  • E. G. Wright, Advances accounted for
  • S. Styles, Advances accounted for
  • H. S. Tiffen, Surcharges accounted for

  • H. S. Harrison, Auditor
  • C. J. Pharazyn, Auditor