Wellington Provincial Gazette – 1873 – No. 30

Page 199

✨ Financial Accounts



199

RECEIPTS.

£ s. d.
Brought forward 215,172 5 5
Advances to Officers
Accounted for—
By J. D. Baird ... 68 2
„ H. Jackson ... 18 0
„ W. A. Fitzherbert ... 65 9
„ F. Atchinson ... 2 12
154 4
Balance in hands of Provincial Treasurer, Wellington, 1st July, 1873 ... 20,411 16
Balance in hands of Sub-Treasurer, Wanganui, 1st July, 1873 ... 819 6
21,231 3 9

EXPENDITURE.

£ s. d.
Brought forward 21289 13 0
Debts of abolished Road Boards 175 11 9
Road to Evans Bay 400 0 0
4491 12 0
Bridges—
Flood Bridge, Greytown 43 14 2
Raumahanga Bridge 1593 10 0
Do. do., approaches 630 0 0
Waipoua Bridge 18 6 0
Rangitikei Bridge 1281 17 2
Contingent Expenses 2 11 10
Contingent Vote for Public Works 461 15 4
4,021 14 6

BRIDGE FUND ACCOUNT UNDER TOLL GATES ACT, 1871—

£ s. d.
Repairs of Bridges, &c. 210 19 1
Deposit Account—
Deposits for Land Refunded 17 10 3
Deposits on Contracts Refunded 45 0 0
Deposit at Interest Withdrawn 120 0 0
Lunatic Asylum Recreation Fund Expended 12 18 6
195 8 9

ADVANCES TO OFFICERS TO BE ACCOUNTED FOR—

£ s. d.
To J. D. Baird 60 0 0
„ W. A. Fitzherbert 105 9 3
165 9 3

| Balance in hands of Provincial Treasurer, Wellington, Sept. 30, 1873 | 14,304 | 13 | 0 |
| Balance in hands of Sub-Treasurer, Wanganui, Sept. 30, 1873 | 187 | 3 | 9 |
| | 14,491 | 16 | 9 |

| | £36,447 | 13 | 4 |

I, the undersigned, 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 July, and ending on the Thirtieth day of September, one thousand eight hundred and seventy-three; 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.

Audit Office, Wellington,
1st July, 1873.

Wm. DORSET, Auditor.



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Online Sources for this page:

VUW Te Waharoa — PDF Wellington Provincial Gazette 1873, No 30




✨ LLM interpretation of page content

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

💰 Finance & Revenue
1 July 1873
Revenue, Expenditure, Licenses, Land Sales, Public Works, Wellington Province
6 names identified
  • J. D. Baird, Advances to Officers Accounted for
  • H. Jackson, Advances to Officers Accounted for
  • W. A. Fitzherbert, Advances to Officers Accounted for
  • F. Atchinson, Advances to Officers Accounted for
  • J. D. Baird, Advances to Officers To Be Accounted For
  • W. A. Fitzherbert, Advances to Officers To Be Accounted For

  • Wm. Dorset, Auditor