Wellington Provincial Gazette – 1867 – No. 6

Page 64

✨ Board of Works Financial Statement



Board of Works.

STATEMENT of Receipts and Expenditure for September, October, and November, 1866:—

RECEIPTS.

1866.

To Balance as per Auditor’s statement to 31st August, 1866 ........ 168 18 5

" Grant in Aid from Provincial Government—

  • September—Sundries .. 232 16 0
  • October do. .......... 129 19 2
  • November do. ........ 284 7 11
    ...................... 647 3 1

To Contributions for Grant in Aid—

  • September—Sundries .. 16 14 6
  • October do. ......... 136 8 11
  • November do. ....... 4 3 7
    ...................... 157 9 0

To former Board—

  • September—Sundries . 3 17 0

To Rates—

  • September—Sundries . 42 17 1
  • October do. ........ 128 19 6
  • November do. ....... 270 5 9
    ...................... 442 2 6

To Town Belt Rents—

  • September—Sundries . 9 9 6
    ...................... 9 9 6

.............................................................. £1,418 19 6

J. B. Wallace,
Clerk to the Commissioners.
Wm. Brash,
Treasurer Board of Works.

November 30, 1866.

EXPENDITURE.

1866.

By General Expenses—

  • September—Sundries .. 85 0 10
  • October do. ........ 81 6 10
  • November do. ....... 98 18 4
    ...................... 265 6 0

By Wages—

  • September—Sundries .. 117 7 6
  • October do. ........ 181 3 0
  • November do. ....... 173 2 6
    ...................... 421 13 0

By Tools and Implements—

  • September—Sundries .. 8 10 6
  • October do. ........ 1 1 6
  • November do. ....... 1 16 9
    ...................... 11 8 9

By Materials and Cartage—

  • September—Sundries .. 129 2 5
  • October do. ........ 103 8 1
  • November do. ....... 158 18 0
    ...................... 391 8 6

By Market Hall—

  • September—Sundries . 3 1 8

By Contracts—

  • September—Sundries . 58 16 0
  • October do. ........ 99 13 4
  • November do. ....... 25 0 0
    ...................... 183 9 4

.............................................................. 1,427 2 2

By Balance .................................................. 148 17 8

.............................................................. £1,418 19 6

William Allen,
Auditor.

24th January, 1867.

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




Online Sources for this page:

VUW Te Waharoa — PDF Wellington Provincial Gazette 1867, No 6




✨ LLM interpretation of page content

🏗️ Board of Works Financial Statement for September, October, and November 1866

🏗️ Infrastructure & Public Works
30 November 1866
Financial Statement, Receipts, Expenditure, Board of Works, Wellington
  • J. B. Wallace, Clerk to the Commissioners
  • Wm. Brash, Treasurer Board of Works
  • William Allen, Auditor