✨ Financial Report
85
RECEIPTS
| £ s. d. | £ s. d. | |
|---|---|---|
| Brought forward | 12,901 15 5 |
Territorial Revenue
Rates on Land, Sales and Pasture Licenses and Rents (two thirds of Receipts, less cost of Receiver’s Department) 176:16:9
1145 3 0
Total | 1318 18 9 |
EXPENDITURE
| £ s. d. | £ s. d. | |
|---|---|---|
| Brought forward | 89,88 10 10 |
Buildings &c.
Furniture for Provincial Government Offices
Repairs and Insurance | 39 19 3
| | 69 6 4 | 50 9 6 |
Roads &c.
Repairs Great N. Western Road | 226 5 0 |
Do. Great N. Eastern Road | 458 18 2 |
Mungaroa to Featherston | 164 6 10 |
Featherston to Masterton | 33 6 6 |
Ngahuranga Road | 49 6 7 |
Beach Road-Wellington | 24 12 10 |
Grants in Aid | 564 5 5 |
Rangitiki to Waitotara | 76 15 6 |
Repairs No. 8 Line, Wangaui | 10 0 0 |
Belmont Bridle Path | 47 10 0 |
Town Improvements, Wellington | 33 16 6 |
Total Roads &c. | 1684 3 4 |
Contingencies for Public Works
Rent of Land, &c., at the Korokoro paid to Natives | 7 10 0 |
Sewer Navigation, subsidy to | 500 0 0 |
Wonga Wonga | |
Wellington Savings Bank, deposit forfeited | 250 0 0 |
Loan Expenses
Loan Interest | 49 19 1 |
Total Expenditure | 10,362 1 11 |
ADVANCES TO OFFICERS TO BE ACCOUNTED FOR
To J. G. Holdsworth | 1013 5 0 |
G. F. Swainson | 18 7 0 |
Total | 1097 12 0 |
Balances in hands of
Provincial Treasurer | 11,479 18 11 |
Balance in hands of Provincial Sub-Treasurer, Napier | 3649 10 0 |
Balance in hands of Provincial Sub-Treasurer, Wanganui | 11 0 7 |
Total Balances | 3897 5 3 |
ADVANCES TO OFFICERS ACCOUNTED FOR
By Chief Land Commissioner | 5 0 0 |
J. G. Holdsworth | 1011 5 0 |
G. F. Swainson | 50 0 0 |
Total | 1068 5 0 |
Total Receipts | 15,376 19 2 |
Total Expenditure and Balances | 10,376 19 2 |
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 December, One thousand eight hundred and sixty.
H. S. HARRISON,
C. J. PHARAZYN,
Auditors.
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Wellington Provincial Gazette 1861, No 24
✨ LLM interpretation of page content
💰
Abstract of Receipts and Expenditure for the Province of Wellington
(continued from previous page)
💰 Finance & RevenueFinancial report, Provincial revenue, Expenditure, Wellington Province
- J. G. Holdsworth, Advances to officers to be accounted for
- G. F. Swainson, Advances to officers to be accounted for
- H. S. Harrison, Auditor
- C. J. Pharazyn, Auditor