✨ Financial Abstract
RECEIPTS.
Brought forward ... 26,075 1 0
TERRITORIAL—
Pasture Licences and
Rents and proceeds
of Land Sales ... 2594 17 6
DEPOSIT ACCOUNT—
Amount paid on account
of passage money of
parties sent for by
friends ... 100 10 0
Deposited as security on
Contract ... 83 0 0
Rent of Land &c. at the
Korokoro ... 7 10 0
Debentures issued to the
Trustees of Welling-
ton Savings Bank ... 500 0 0
Refund of over-payment
ac. Manawatu Roads ... 2 0 0
... 152 0 0
ADVANCES TO OFFICERS ACCOUNTED FOR—
By J. G. Holdsworth ... 1567 15 6
By J. T. Stewart ... 904 17 3
By J. D. Baird ... 69 13 6
Balance in hand
April, 1867 1st ... 2512 8 3
... 0 17 8
£291897 2 6
EXPENDITURE.
Brought forward ... 15,596 8 1
Queen’s Warehouse and
Wharf ... 740 19 6
... 1093 16 1
Sunday Works—
Rifle Prizes ... 75 0 0
Wanganui Bridge ... 50 11 3
Contingencies for Public
Works ... 391 15 7
Reclamation of Land ... 900 0 0
Refund to Purchasers of
Reclaimed Land ... 235 13 4
Immigration ... 0 13 6
... 1658 18 8
Manawatu Land Pur-
chase Account ... 185 18 10
Also the following sums
for amounts provided
for by Special Acts
viz—
Annuity to J. Wallace ... 25 0 0
Loan Interest Sinking
Fund ... 7124 15 11
Also Deposit Account
being sums returned
to parties by whom
they had been paid ... 38 10 0
Rent of Land &c. at
Korokoro, received
as per contra, and
paid over to Native
owners ... 7 10 0
... 46 0 0
ADVANCES TO OFFICERS TO BE ACCOUNTED FOR—
To J. G. Holdsworth ... 1537 15 6
To J. T. Stewart ... 795 0 0
To J. D. Baird ... 119 13 6
Balance in hand in Wel-
ington, and available
in London on 30th
June, 1867 ... 2462 9 0
£31837 2 6
I the Undersigned do 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 April, and ending on the thirtieth day of June, one
thousand eight hundred and sixty seven, and further that the said Expenditure has been
properly classified, and that any part thereof which has been incurred without authority
of the Appropriation Act is separately shewn.
Audit Office, Wellington,
August 26th, 1867.
WILLIAM DORSET,
Auditor.
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Wellington Provincial Gazette 1867, No 28
✨ LLM interpretation of page content
💰
Abstract of Receipts and Expenditure for Wellington Province
(continued from previous page)
💰 Finance & Revenue26 August 1867
Financial report, Receipts, Expenditure, Wellington Province, Quarterly summary
- J. G. Holdsworth, Advances accounted for
- J. T. Stewart, Advances accounted for
- J. D. Baird, Advances accounted for
- J. Wallace, Annuity recipient
- William Dorset, Auditor