Wellington Provincial Gazette – 1866 – No. 16

Page 80

✨ Financial Statements



80

Wellington Town Board.

GENERAL STATEMENT OF RECEIPTS AND EXPENDITURE FROM 1st MARCH TO 31st MAY, 1866.

CASH ACCOUNT.

RECEIPTS. £ s. d. EXPENDITURE. £ s. d.
1866. 1866.
March 1.—To Balance .............. 80 4 10 By Former Board—
To Former Board— April—Sundries .................... 1 3 6
March—Sundries ................... 221 11 7 By General Expenses—
April—" .......................... 1 9 7 March—Sundries .................... 86 13 4
May—" ............................ 9 5 0 April—" ........................... 57 10 0
223 10 7 May—" ............................. 75 10 0
To Grant in Aid from Provincial 219 13 4
Government— By Wages—
March—Sundries ................... 600 0 0 March—Sundries .................... 167 10 0
April—" .......................... 300 0 0 April—" ........................... 196 5 6
May—" ............................ 300 0 0 May—" ............................. 179 4 0
1,200 0 0 542 19 6
To Contributions for Grant in Aid— By Tools and Implements—
March—From sundry persons ........ 2 11 4 March—Sundries .................... 5 15 4
April—" .......................... 6 10 8 April—" ........................... 16 11 3
May—" ............................ 54 17 5 21 6 7
63 19 5 By Materials and Cartage—
To Rates— March—Sundries .................... 176 3 0
March—Sundries ................... 362 11 6 April—" ........................... 171 2 3
April—" .......................... 402 12 1 May—" ............................. 404 8 5
May—" ............................ 149 3 0 751 13 8
914 6 7 By Contracts—
March—Sundries .................... 366 19 4
April—" ........................... 174 18 3
May—" ............................. 88 7 1
630 4 8
Total ............................ £2,482 1 5 Total ............................. £2,165 17 9
May 31—By Balance .................. 315 0 2
£2,482 1 5

WILLIAM ALLEN,
Auditor.

J. DRANSFIELD,
Treasurer.

Printed under the authority of the Government of the Province of Wellington by J. & E. Bull,
Printers for the time being to such Government.




Online Sources for this page:

VUW Te Waharoa — PDF Wellington Provincial Gazette 1866, No 16




✨ LLM interpretation of page content

💰 Wellington Town Board Financial Statement

💰 Finance & Revenue
Financial statement, Receipts, Expenditure, Wellington Town Board
  • WILLIAM ALLEN, Auditor
  • J. DRANSFIELD, Treasurer