Wellington Provincial Gazette – 1866 – No. 35

Page 168

✨ Financial Report



173

Freight forward £ s. d.
35,598 16 3
Brought forward £ s. d.
20,853 5 8

SUNDRY WORKS

£ s. d.
Houses for Pilot’s men, &c 22 9 10
Rifle Prizes 77 13 6
Road round Porirua Harbour 415 14 6
Piling, &c., Wanganui River 114 12 3
Introduction of Birds 177 19 6
Wanganui Bridge 247 0 0

| Contingencies for Public Works | 1,055 | 10 | 7 |
| Immigration assisted | 1,255 | 1 | 1 |
| Wharf Extension | 172 | 4 | 0 |
| | 3,716 | 14 | 6 |

Also—the following Sums for amounts provided for by Special Acts—

| Audit | 62 | 10 | 0 |
| Loan Interest | 996 | 0 | 9 |
| Annuity to John Wallace | 25 | 0 | 0 |

Also—the following—
Being for Sums awarded by Resolutions of Council | 45 | 0 | 0 |

Reclamation of Land—provided for by Special Loan | 4,226 | 13 | 4 |

Also—Deposit Account—
Sums returned to parties by whom they had been paid | 75 | 10 | 0 |
Rent of Land, &c., at the Korokoro, received as per contra, and paid over to Native owners | 7 | 10 | 0 |

ADVANCES TO OFFICERS ACCOUNTED FOR

By the Provincial Secretary £ s. d.
1,720 6 2
Land Purchase Commissioner 160 0 0
English Agent 210 18 6
Crown Prosecutor 400 0 0
J. G. Holdsworth 2,737 16 0
Hy. Jackson 418 12 9
J. T. Stewart 1,656 2 6
J. D. Baird 62 0 8
The Treasurer Town Board 213 18 3

Amount overdrawn at the Banks 30th September, 1866 | 8,301 | 11 | 11 |
Less Treasury Bills in hands of Provincial Treasurer £4,675 0 0
Balance in hands of Sub-Treasurer, Wanganui | 963 | 5 | 8 |
| | 5,638 | 5 | 8 |
| | 3,663 | 6 | 3 |
| | 7,579 | 8 | 6 |

ACCOUNTED FOR

To Land Purchase Commissioner £ s. d.
160 0 0
Crown Prosecutor 200 0 0
J. G. Holdsworth 2,737 5 0
Hy. Jackson 116 5 0
J. T. Stewart 1,629 1 6
J. D. Baird 97 0 0
The Treasurer Town Board 446 14 3

Amount overdrawn at the Banks 30th June, 1866 | 18,235 | 14 | 0 |
Less Treasury Bills in hands of Provincial Treasurer £4,675 0 0
Balance in hands of Sub-Treasurer, Wanganui | 949 | 17 | 5 |
| | 5,624 | 17 | 5 |
| | 7,810 | 16 | 7 |

| | 6,729 | 16 | 10 |

The undersigned, do hereby certify that the above is a true Abstract of the Expenditure of the Public Revenue of the Province of Wellington for the period commencing on the First day of July, and ending on the Thirtieth day of September, one thousand eight hundred and sixty-six, and further that the said Expenditure has been properly classified, and that any part thereof which has been incurred without the authority of the Appropriation Act is separately shewn.

H. S. HARRISON,
Auditor.

Audit Office, Wellington, 14th November, 1866.



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Online Sources for this page:

VUW Te Waharoa — PDF Wellington Provincial Gazette 1866, No 35




✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Report, Provincial Revenue, Expenditure, Wellington, Wanganui, Customs, Licenses, Public Works
  • H. S. Harrison, Auditor