✨ Financial Report
123
RECEIPTS.
£ s. d. £ s. d.
Brought forward ............ 21239 5 6
DEBENTURES—
Amount issued during Quarter ....... 50 0 0
ADVANCES TO OFFICERS ACCOUNTED FOR—
By J. G. Holdsworth ............ 2718 2 8
" E. Anderson ............ 84 15 0
" J. T. Stewart ............ 47 4 0
" J. C. Crawford ............ 74 6 9
" F. Atchison ............ 6 0 0
" Chairman of Board of Wardens Waipukurau ............ 200 0 0
Total .................. £24,419 13 11
EXPENDITURE.
£ s. d. £ s. d.
Brought forward ............ 1453 11 3 6214 4 2
ROADS, (continued)
Wai-nui-o-mata Road, widening .. 144 15 2
Rimutaka Road, widening ........ 30 12 0
Rangitikei to Waitotara ........ 122 16 0
Grants in Aid .................. 2507 3 8
Upper Rangitikei to Turakina .... 372 16 0
Road up No. 3 line, Wanganui.. 13 7 0
SUMMARY WORKS—
Reclaiming Land, Lambton Quay 7 1 0
Custom House and Post Office .... 914 6 6
Queen’s Warehouse ............ 1399 11 4
Supreme Court and Police Office.. 605 0 0
Repairs, &c., of Fire Engine .... 16 16 0
Additions to Gaol, Wellington 166 12 0
Pound, Te Aro ................ 45 0 0
Toll Bar, &c., at Kaiwarawara.... 122 0 0
Contingencies for public works .. 3520 6 10
Deep-water Wharf, Lambton Quay 1040 15 1
Loan Interest and Expenses .... 3009 14 1
£19,901 0 11
ALSO, the following sums for services not included in Appropriation Act, 1862-63
Land for Immigrants (25 per cent on passage money paid in full) paid as per Resolution of Council .... 66 12 10
Rent of land, &c., at the Korokoro, received (as per contra) and paid to Native owners .... 7 10 0
Refund of amount paid in excess by the General Government on account of reserved sixths of Land Revenue, Payment out of Receipts for Land, being compensation awarded by Commissioner for non-possession of Land .... 227 12 6
322 15 4
£20,223 16 3
ADVANCES TO OFFICERS TO BE ACCOUNTED FOR—
To Law Officer .................. 50 0 0
" J. G. Holdsworth ............ 2718 2 8
" E. Anderson ................ 50 0 0
" J. T. Stewart ................ 30 0 0
" J. C. Crawford .............. 74 6 9
" Chairman of Board of Wardens Masterton ................ 39 0 0
2961 9 5
Balance in hands of Provincial Treasurer .................. 1539 4 1
Balance in hands of Provincial Sub-Treasurer, Wanganui .... 295 4 2
1834 8 3
Total .................. £24,419 13 11
I, the undersigned, hereby certify that the above is a true Abstract of the Receipts and Expenditure of the Public Revenue of the Province of Wellington, for the period commencing on the first day of January, and ending on the thirty-first day of March, One thousand eight hundred and sixty-three; and further that the expenditure has been properly classified, and that any part thereof which has been incurred without authority of the Appropriation Act is separately shown.
Audit Office, Wellington,
May 8th, 1863.
HENRY SHAFTO HARRISON,
Auditor.
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Wellington Provincial Gazette 1863, No 28
✨ LLM interpretation of page content
💰
Abstract of Receipts and Expenditure for Wellington Province
(continued from previous page)
💰 Finance & Revenue8 May 1863
Financial report, Receipts, Expenditure, Wellington, Provincial funds
6 names identified
- J. G. Holdsworth, Advances to Officers Accounted For
- E. Anderson, Advances to Officers Accounted For
- J. T. Stewart, Advances to Officers Accounted For
- J. C. Crawford, Advances to Officers Accounted For
- F. Atchison, Advances to Officers Accounted For
- Wardens (Chairman of Board), Advances to Officers Accounted For
- HENRY SHAFTO HARRISON, Auditor