Financial Report




75

RECEIPTS.

£ s. d.
Brought forward 11585 4 8
Amount on account of Sale of Exchequer Bills in London... 3598 12 0

EXPENDITURE.

£ s. d.
Brought forward... 5527 15 1
Buildings...
Additions to Provincial Government Offices, &c... 8 0 0
Repairs and Insurances... 3 13 0
Bridges...
Wai-o-hini Bridge... 35 7 3
Turakina do... 2 0 0
Roads, &c.
Repairs of Great North Western Road... 106 19 9
do. do. do. Eastern do... 156 1 9
Mungaroa to Featherston... 130 13 0
Ngahauranga Road... 46 18 0
Featherston to Te Kopi... 43 3 4
Grants in aid... 199 8 7
Contingencies for Public Works... 8 13 3
Rent of land at the Koro, paid to Natives... 7 10 0
Loan Expenses... 37 11 10
Loan Interest... 3729 11 7
Pasture Licences, deposits refunded... 10043 6 5
Poundage Fees, proceeds of sale of mare, &c., refunded... 16 9 3
Debentures paid off and cancelled... 10159 15 8
Wellington Savings Bank, amount repaid to trustees... 100 0 0
50 0 0
Advances to Officers to be accounted for...
To J. G. Holdsworth... 566 10 0
" R. Park... 145 0 0

| | 10309 15 8 |

| Balance in hands of Provincial Treasurer... | 4512 7 11 |
| Balance in hands of Acting Provincial sub-Treasurer, Napier... | 11 0 7 |
| Balance in hands of Provincial sub-Treasurer, Wanganui... | 305 12 6 |
| | 4829 1 0 |

| | £15850 6 8 |

Advances to Officers accounted for:
By J. G. Holdsworth... | 566 10 0 |
" R. Park... | 100 0 0 |

| | 666 10 0 |

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 thirty-first day of March, One Thousand Eight Hundred and Sixty.

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

Wellington, 5th June, 1860.



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Online Sources for this page:

VUW Te Waharoa PDF Wellington Provincial Gazette 1860, No 18





✨ LLM interpretation of page content

💰 Abstract of Receipts and Expenditure of the Province of Wellington (continued from previous page)

💰 Finance & Revenue
5 June 1860
Financial Report, Revenue, Expenditure, Wellington Province
  • J. G. Holdsworth, Advances to Officers
  • R. Park, Advances to Officers

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