Financial Report




RECEIPTS.

Brought forward......... £ s. d.
14722 16 9

Amount on account of Balance remaining in London
500 0 0

Advances to Officers accounted for:
By Provincial Treasurer, summary amounts remitted to London........ 4315 12 6
" Chief Land Commissioner.......... 5 0 0
" J.G. Holdsworth.................. 953 17 3
" R. Park.......................... 143 0 0
5419 9 8

                      £15322 16 9

EXPENDITURE.

Brought forward......... £ s. d.
5912 15 5

Bridges.

Wai-o-hini Bridge.......... 87 3 10
Turakina do.............. 32 19 10
110 3 8

Roads, &c.

Repairs of Great North Western Road...... 65 0 6
do. do. Eastern do....... 300 9 9
Mungaroa to Featherston... 130 5 6
Featherston to Masterton... 13 11 1
Ngahauranga Road........... 406 19 2
Grants in aid.............. 242 16 9
Rangitikei to Waitotara.... 100 17 0
Road up No. 3 line, Wanganui... 3 17 6
1263 17 3

Contingencies for Public Works

                      48 4 1

Loan Expenses

                      20 17 6

Loan Interest

                      3803 11 5

Rent of land, at the Koro Koro, paid to Natives

                      7 10 0

Pasture Licenses, deposits refunded

                      125 0 0

Land Sales, refund of portion of purchase money

                      67 0 0

Advance to Native proceeding to Auckland

                      5 0 0

                      £11362 19 4

Wellington Savings Bank, amount repaid to trustees
250 0 0

Advances to Officers to be accounted for:

To Provincial Treasurer, for amounts due in London...... 4315 12 6
" Chief Land Commissioner.......... 10 0 0
" J.G. Holdsworth.................. 953 17 3
" R. Park.......................... 100 0 0
5379 9 9

Balance in hands of Provincial Treasurer............ 3432 1 4
Balance in hands of Acting Provincial Sub-Treasurer, Napier........ 11 0 7
Balance in hands of Provincial Sub-Treasurer, Wanganui............. 206 15 6

                      £20642 6 6

                      £20642 6 6

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 Sixty.

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

Wellington, 7th September, 1860.



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Online Sources for this page:

VUW Te Waharoa PDF Wellington Provincial Gazette 1860, No 21





✨ LLM interpretation of page content

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

💰 Finance & Revenue
7 September 1860
Financial Report, Receipts, Expenditure, Wellington Province
  • H. S. Harrison, Auditor
  • C. J. Pharazyn, Auditor

  • H. S. Harrison
  • C. J. Pharazyn