✨ Financial Report
RECEIPTS.
| £ | s. | d. | |
|---|---|---|---|
| Brought forward | 17,489 | 16 | 11 |
| Rent of land received from J. H. Percy & Sons | 7 | 10 | 0 |
Total | £17,497 | 5 | 11 |
EXPENDITURE.
| £ | s. | d. | |
|---|---|---|---|
| Brought forward | 6294 | 0 | 6 |
| Bridges: | |||
| Turakina bridge | 481 | 10 | 0 |
| Repairs, Hutt bridge, &c. | 1577 | 3 | 4 |
| Wai-o-hini bridge | 1423 | 17 | 0 |
| 3482 | 10 | 4 |
| Roads, &c. | | | |
| Repair Great North Western Road | 99 | 8 | 9 |
| Do. Great North Eastern Road | 415 | 19 | 8 |
| Widening Petoni Road | 0 | 14 | 0 |
| | 251 | 8 | 6 |
| Mungaroa to Featherston | 94 | 5 | 11 |
| Featherston to Masterton | 337 | 8 | 0 |
| Featherston to Te Kopi | 96 | 5 | 0 |
| Ngahauranga Road (repairs) | 36 | 17 | 6 |
| | 0 | 18 | 3 |
| Ohariu Road | 232 | 7 | 10 |
| Karori Road, improvement of | 72 | 14 | 5 |
| Beach Road, Wellington | 168 | 2 | 0 |
| Grants in Aid | 0 | | |
| Rangitiki to Waitotara | 430 | 16 | 3 |
| Road up No. 3 line Wanganui | 54 | 5 | 0 |
| | 21 | 9 | 0 |
| Belmont bridle path | 0 | | |
| Bridle path, Masterton to Castle Point | 50 | 0 | 0 |
| Widening Porirua Road | 1 | 15 | 0 |
| Thorndon quay road | 71 | 18 | 0 |
| Contingencies for public works | 2340 | 3 | 0 |
| Steam Navigation, bonus to Wonga Wonga | 80 | 18 | 5 |
| Mail service (Steam) from Melbourne, proportion of subsidy to Boomerang | 312 | 10 | 0 |
| Loan Interest | 757 | 10 | 0 |
| Loan expenses | 3159| 0 | 6 |
| Pasture licenses, refund of deposits | 43 | 17 | 4 |
| Land Sales, refund of purchase money | 175 | 0 | 0 |
| Wellington Saving’s Bank amount repaid to Trustees | 60 | 0 | 0 |
| Rent of Land &c. at the Koro Koro paid to Natives | 100 | 0 | 0 |
| | 7 | 10 | 0 |
Total Expenditure | £16743 | 5 | 0 |
ADVANCES TO OFFICERS, TO BE ACCOUNTED FOR:
| £ | s. | d. | |
|---|---|---|---|
| To Provincial Treasurer, Foreign account | 31 | 18 | 6 |
| J. G. Holdsworth | 1715 | 0 | 0 |
| R. Park | 215 | 2 | 8 |
Total | 1962 | 1 | 2 |
| Amount overdrawn in Bank accounts | 60 | 6 | 3 |
Balance in hands of Provincial Sub-Treasurer, Napier | 0 | 14 | 7 |
Balance in hands of Provincial Sub-Treasurer, Wanganui | 770 | 7 | 1 |
| | 771 | 1 | 8 |
Total | £18705 | 6 | 2 |
Total | £19,476 | 7 | 10 |
We, the Undersigned, hereby 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 Thirtieth day of June, One thousand eight hundred and fifty-nine.
H. S. HARRISON,
C. J. PHARAZYN, } Auditors.
Wellington, August 19, 1859.
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Wellington Provincial Gazette 1859, No 19
✨ LLM interpretation of page content
💰
Provincial Financial Report for Wellington
(continued from previous page)
💰 Finance & Revenue19 August 1859
Financial Report, Receipts, Expenditure, Provincial Revenue, Territorial Revenue, Wellington
- J. H. Percy, Paid rent for land
- J. G. Holdsworth, Advanced funds
- R. Park, Advanced funds
- H. S. Harrison, Auditor
- C. J. Pharazyn, Auditor