Wellington Provincial Gazette – 1868 – No. 9

Page 37

✨ Financial Reports and Road District Notices



87

RECEIPTS

Brought forward ... £226,888 14 6

Amount deposited at
Interest by Small
Farm Association
Wanganui ... ... 200 0 0

Balance in hand on 30th
September, 1867 ... 2869 8 8

Overdraft at the Bank
of N.S.W., Wellington, 31st Dec., 1867 £12105 15 1
Less balance in hand of
Sub-Treasurer, Wanganui ... ... 248 0 11

... 11857 14 2

... £41,914 9 8

EXPENDITURE

Brought forward ... £14,443 8 3

SUNDRY UNDERTAKINGS

Grants in Aid, Schools 574 0 6
Inspector of Schools ... 112 10 0
Meteorological Observatory ... 25 0 0
Ferries, Bells, &c. ... 107 14 8
Furniture, Repairs and Insurance ... 11 19 0
Rent of Offices ... 88 15 0
Toll Gate, Kaiwarra ... 87 10 0
Subsidy Mail Coach ... 300 0 0
Time Ball ... 1 9 6
Queen’s Warehouse and Wharf ... 678 3 8

SUNDRY WORKS

Rifle Prizes ... 25 0 0
Wanganui Bridge ... 3378 17 6
Interest on purchase of Wesleyan Reserve ... 218 18 8
Contingencies for Public Works ... 1407 11 7
Immigration ... 308 10 6
Reclamation of Land ... 6742 8 0
Queen’s Wharf ... 217 5 6

... 12388 6 9

Also the following sums for amounts provided by Special Acts, viz:
Annuity to J. Wallace 37 10 0
Loan Interest and Sinking Fund ... 7954 10 11
Audit ... 62 10 0
Also, Deposit Account being sums refunded to parties by whom they had been paid ... 48 2 0
Rent of land, &c., at the Kenakena received as per contra, and handed over to Native owners ... 7 10 0

Also, Loan on Mortgage of Reclaimed Land, being on account of refund of Loan ... 2000 0 0

ADVANCES TO OFFICERS TO BE ACCOUNTED FOR

By J. G. Holdsworth ... 2760 0 0
By J. T. Stewart ... 5 0 0
By J. D. Baird ... 103 18 8

Balance in hand on 30th September, 1867 ... 603 12 4

... £41,914 9 8

I, the undersigned, do hereby certify that the above is a true statement of the Receipts and Expenditure of the Public Revenue of the Province of Wellington for the period commencing on the First day of October, and ending on the Thirty-first day of December,
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 shown.

W. DORSET,
Auditor.
Audit Office,
Wellington.

UPPER WAIMAPU-O-MATA ROAD DISTRICT.

ELECTION OF CHAIRMAN.

Provincial Secretary’s Office,
Wellington, 19th March, 1868.

IT has been notified to this office under the hand of the Chairman of the Board that at a meeting of the Board held on the 7th instant, the resignation of the Chairman

Mr. W. A. Fitzherbert

was accepted, and

Mr. George Allen
a ratepayer of the District was elected Chairman in his stead.

W. Hickson,
Provincial Secretary.



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Online Sources for this page:

VUW Te Waharoa — PDF Wellington Provincial Gazette 1868, No 9




✨ LLM interpretation of page content

💰 Provincial Receipts and Expenditure for Wellington

💰 Finance & Revenue
Financial report, Quarterly, Receipts, Expenditure, Wellington Province
  • J. G. Holdsworth, Advance to officer
  • J. T. Stewart, Advance to officer
  • J. D. Baird, Advance to officer
  • J. Wallace, Annuity recipient

  • W. Dorset, Auditor

🏘️ Election of Chairman for Upper Waimapu-o-Mata Road District

🏘️ Provincial & Local Government
19 March 1868
Road district, Chairman, Election, Resignation, Wellington
  • W. A. Fitzherbert, Resigned as Chairman
  • George Allen, Elected as Chairman

  • W. Hickson, Provincial Secretary