✨ Financial Abstract
RECEIPTS.
Brought forward ... £ s. d.
18638 10 3
Debentures—
Amount issued during Quarter ... 775 0 0
Loan—
Temporary advance on account of Loan ... 3000 0 0
EXPENDITURE.
Brought forward ... £ s. d.
2864 0 8 6830 4 1
Loans—(continued)
Grants in Aid ... 1388 17 8
Belmont ... 2 0 0
Karori ... 98 12 3
Wai-nui-o-mata ... 70 0 0
Kahauraponga ... 100 0 0
Survey Works
Improvements of Reclaimed Land ... 50 1 9
Custom House and Post Office ... 156 14 11
Supreme Court and Police Office ... 806 0 0
Repairs, &c., of Fire Engine ... 16 19 5
Additions to Lunatic Asylum ... 186 11 3
Gaol, Wellington ... 524 0 6
Wanganni ... 37 6 8
Toll Bar, &c., at Kaiwarra ... 27 11 6
Wharf at Campbelltown ... 198 10 3
Awards of Private Grievance Committee ... 114 10 0
Contingencies for public works ... 880 7 0
Deep-water Wharf ... 3004 13 1
Immigration ... 4313 4 8 1 2 0
ALSO, the following sums for amounts provided for by special Acts.
Audit ... 62 10 0
Interest on Loans ... 4003 4 8
4070 14 8
ALSO, the following sums for services not included in Appropriation Act, 1863-64
Charges of Toll Bar, paid for out of receipts ... 38 16 6
Charges of Queen's Warehouse and Wharf, paid for out of receipts ... 180 10 5
Immigrants Promissory Notes, refund of 20 per cent. on amount paid in previous year ... 8 6 8
Rent of land, &c., at the Korokoro, received and paid to Native owners ... 7 10 0
£23,437 19 3
Advances to Officers Accounted For
By Acting Provincial Secretary ... 122 10 0
" J. G. Holdsworth ... 2530 1 11
" E. Anderson ... 131 16 1
" J. T. Stewart ... 79 4 6
" H. Jackson ... 25 0 0
" M. Fraser ... 50 0 0
" A. W. Renall, Chairman of Board of Wardens, Masterton ... 59 8 2
2998 0 9
Amount overdrawn in Bank accounts ... 25411 10 11
Total ... £26,979 18 0
Advances to Officers to be Accounted For
To Acting Provincial Secretary ... 137 10 0
" Law Officer ... 68 0 0
" J. G. Holdsworth ... 2630 1 11
" E. Anderson ... 130 1 1
" J. T. Stewart ... 56 8 6
" H. Jackson ... 20 0 0
" M. Fraser ... 50 0 0
" A. W. Renall, Chairman of Board of Wardens, Masterton ... 20 8 2
" English Agent, (Immigration) ... 120 0 0
3139 0 8
Balance in hands of Provincial Sub-Treasurer, Wanganui ... 494 6 0
I, the undersigned, hereby certify that the above is a true Abstract of the Receipts and Expenditure of the Province of Wellington, for the period commencing on the first day of April, and ending on the thirtieth day of June, 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,
August 22nd, 1863.
H. S. HARRISON,
Auditor.
Next Page →
Wellington Provincial Gazette 1863, No 43
✨ LLM interpretation of page content
💰
Abstract of Receipts and Expenditure for Wellington Province
(continued from previous page)
💰 Finance & Revenue22 August 1863
Financial statement, Revenue, Expenditure, Wellington Province, Customs, Licenses, Land Sales, Public Works
- H. S. Harrison, Auditor