✨ Financial Statement of Receipts and Expenditure
211
RECEIPTS.
| £ | s. | d. | £ | s. | d. | |
|---|---|---|---|---|---|---|
| Brought forward.... | 18717 | 0 | 8 | |||
| TERRITORIAL REVENUE. | ||||||
| Rates on Land | 150 | 5 | 6 | |||
| Land Sales | 12192 | 4 | 2 | 12342 | 9 | 8 |
ADVANCES TO OFFICERS ACCOUNTED FOR—
By J. G. Holdsworth | 1896 | 5 | 0 |
" G. F. Swainson | 140 | 12 | 6 | 2036 | 17 | 6 |
EXPENDITURE.
| £ | s. | d. | £ | s. | d. | |
|---|---|---|---|---|---|---|
| Brought forward.... | 4,595 | 5 | 2 | |||
| 9. PUBLIC WORKS AND UNDERTAKINGS. | ||||||
| Surveys | 484 | 12 | 0 | |||
| Roads Department | 178 | 18 | 0 | |||
| Immigration | 142 | 13 | 7 | |||
| Education | 145 | 2 | 9 | |||
| Council Library | 3 | 17 | 6 | |||
| Ferries | 77 | 0 | 0 | |||
| Local Post from Rangitiki Ferry | 52 | 18 | 0 | |||
| Steam Navigation, subsidy to | ||||||
| Wonga Wonga and Storm Bird | 666 | 13 | 4 | |||
| Furniture for Provincial Govern- | ||||||
| ment Offices &c. | 4 | 19 | 0 | |||
| Repairs and Insurance | 100 | 2 | 6 | |||
| 1856 | 16 | 8 | ||||
| Bridges, | ||||||
| Wanganui Bridge | 12 | 4 | 0 | |||
| Wangaechu | 18 | 12 | 0 | |||
| 30 | 16 | 0 | ||||
| Roads, &c., | ||||||
| Repairs Great N. Western Road | 118 | 17 | 10 | |||
| Do. Great N. Eastern Road.. | 642 | 14 | 0 | |||
| Ngahauranga Road | 83 | 2 | 11 | |||
| Featherston to Masterton | 27 | 14 | 6 | |||
| Belmont Road | 6 | 0 | 0 | |||
| Rangitiki to Wanganui | 404 | 13 | 0 | |||
| Repairs at Gorges, Upper Hutt.. | 182 | 7 | 6 | |||
| Grants in Aid | 799 | 5 | 6 | |||
| Shakespeare Cliffe Road | 134 | 9 | 5 | |||
| Road up No. 3 Line, Wanganui .. | 7 | 10 | 0 | |||
| Town Improvements | 119 | 9 | 3 | |||
| 2476 | 3 | 11 | ||||
| Reclaiming Land, Lambton Quay | 1931 | 14 | 0 | |||
| Powder Magazine | 193 | 4 | 0 | |||
| Repairs of Fire Engine | 4 | 8 | 0 | |||
| Additions to Lunatic Asylum.... | 24 | 18 | 0 | |||
| " Gaol, Wanganui | 52 | 10 | 0 | |||
| Contingencies for Public Works... | 26 | 3 | 4 | |||
| Amount advanced to Natives (to | ||||||
| be repaid) | 5 | 0 | 0 | |||
| Rent of land &c., at the Korokoro | ||||||
| paid to Natives | 7 | 10 | 0 | |||
| Loan Expenses | 69 | 6 | 1 | |||
| Loan Interest | 3818 | 14 | 7 | |||
| Special Scrip, paid to Receiver of | ||||||
| Land Revenue | 50 | 0 | 0 | |||
| Pasture Licenses and Rents, re- | ||||||
| funds, &c., | 109 | 14 | 4 | |||
| Wellington Savings' Bank Deben- | ||||||
| tures paid off | 100 | 0 | 0 | |||
| 15352 | 4 | 1 |
ADVANCES TO OFFICERS TO BE ACCOUNTED FOR.
To J. G. Holdsworth | 1896 | 5 | 0 |
" G. F. Swainson | 120 | 12 | 6 |
| | | | | 2016 | 17 | 6 |
| 17,369 | 1 | 7 | ||||
|---|---|---|---|---|---|---|
| Balance in hands of Provincial | ||||||
| Treasurer | 15514 | 12 | 8 | |||
| Balance in hands of Acting Pro- | ||||||
| vincial Sub-Treasurer, Napier | 11 | 0 | 7 | |||
| Balance in hands of Provincial | ||||||
| Sub-Treasurer, Wanganui.... | 201 | 13 | 0 | |||
| 15,727 | 6 | 3 |
£33086 7 10 | £33,096 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 sixty-one.
H. S. HARRISON, } Auditors.
C. J. PHARAZYN, }
Wellington, September 17, 1861.
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Abstract of Receipts and Expenditure for the Province of Wellington
(continued from previous page)
💰 Finance & Revenue17 September 1861
Province of Wellington, Financial Statement, Receipts, Expenditure, Quarterly Report, Public Revenue
- J. G. Holdsworth, Officer receiving advances
- G. F. Swainson, Officer receiving advances
- H. S. Harrison, Auditor of accounts
- C. J. Pharazyn, Auditor of accounts
- H. S. Harrison, Auditor
- C. J. Pharazyn, Auditor
Wellington Provincial Gazette 1861, No 31