Financial Report




93

RECEIPTS.

£ s. d. £ s. d.
Brought forward 11,539 14 3

Territorial Revenue—

| | | |
| Rates on Land | 257 2 6 | |
| Pasture Licenses and Rents | | |
| Land Sales and Pasture Tickets | | |
| and Rents (Net Total of Receipts, less cost of Receiver’s Department) | 6837 15 4 | 6921 16 5 |

ADVANCES TO OFFICERS ACCOUNTED FOR.

| | | |
| By J. Woodward | 1800 0 0 | |
| " J. G. Holdsworth | 1728 5 0 | |
| " G. F. Swainson | 56 7 0 | |
| " C. Millward | 3 0 0 | 3587 12 0 |

Total Receipts | | £22,049 2 8 |

EXPENDITURE.

£ s. d. £ s. d.
Brought forward 3804 4 4

Buildings, &c.

| | | |
| Furniture for Provincial Government Offices &c. | 19 9 6 | |
| Advertisement to Contract | 20 0 0 | |
| Repairs and Insurance | 3 11 6 | 132 1 0 |
| Survey Office, Manawatu | 90 0 0 | |

Bridges.

| | | |
| Wanganui Bridge | 1827 4 10 | |
| Wanganui " | 38 12 0 | |
| Tutaenui | 37 0 0 | |

Roads, &c.

| | | 1900 16 10 |
| Repairs Great N. Western Road | 120 2 10 | |
| Do. Great N. Eastern Road | 580 8 1 | |
| Ngahauranga Road | 67 4 6 | |
| Mungaroa to Featherston | 132 9 4 | |
| Featherston to Masterton | 142 14 6 | |
| Grants in Aid | 483 15 10 | |
| Town Improvements | 40 18 5 | 1567 13 6 |

Reclaiming Land, Lambton Quay

| Contingencies for Public Works | 739 8 0 | 31 8 4 |
| Rent of land &c., at the Korokoro paid to Natives | 37 0 0 | |
| Loan Interest | 7 10 0 | |
| Expenses in removing Sheep from a Licensed Run, by order of Chief Commissioner | 114 4 8 | 35 0 0 |
| Land Sale, compensation awarded by Arbitrators for error in Crown Grant | 75 0 0 | |

Total Expenditure | | 8467 6 8 |

ADVANCES TO OFFICERS TO BE ACCOUNTED FOR.

| | | |
| To J. Woodward | 1800 0 0 | |
| " J. G. Holdsworth | 1728 5 0 | |
| " G. F. Swainson | 30 0 0 | |
| " C. Millward | 8 0 0 | |
| " F. Acheson | | 3566 5 0 |

Balance.

| | | |
| Balance in hands of Provincial Treasurer | 9442 9 10 | |
| Balance in hands of Acting Provincial Sub-Treasurer, Major Richardson | 11 0 7 | |
| Balance in hands of Provincial Sub-Treasurer, Wanganui | 560 0 7 | 10,015 11 0 |

Total | | £22,049 2 8 |

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-one.

Wellington,
May 20, 1861.

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



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Online Sources for this page:

VUW Te Waharoa PDF Wellington Provincial Gazette 1861, No 26





✨ LLM interpretation of page content

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

💰 Finance & Revenue
20 May 1861
Financial Report, Receipts, Expenditure, Wellington Province
6 names identified
  • J. Woodward, Advances to officers accounted for
  • J. G. Holdsworth, Advances to officers accounted for
  • G. F. Swainson, Advances to officers accounted for
  • C. Millward, Advances to officers accounted for
  • F. Acheson, Advances to officers to be accounted for
  • Major Richardson, Acting Provincial Sub-Treasurer

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