✨ Financial Statements
50
RECEIPTS.
Brought forward ... £ 8,295 3 9
ADVANCES TO OFFICERS
ACCOUNTED FOR—
By J. D. Baird ... 187 19 6
Balance in hands of Provincial Treasurer, Wellington 932 5 5
Balance in hands of Sub-Treasurer, Wanganui ... 869 16 8
£10,172 2 1
EXPENDITURE.
Brought forward ... £17,570 11 11
BRIDGES—
Tauherenikau ... 2,417 11 0
Waingawa ... 967 10 0
Grant in Aid Rua-mahanga... ... 28 6 0
£3,413 7 0
Contingencies for Public Works ... 410 7 0
10. SUPPLEMENTARY ESTIMATES—
Mrs. Lyall... ... £2 10 0
Commission under Wellington Special Settlements Act, 1871 ... 54 11 6
DEPOSIT ACCOUNT—
Rent of Land, &c., at the Korokoro ... 7 10 0
Refund deposits on Contracts ... 65 0 0
Refund deposit at Interest ... 320 0 0
£392 10 0
Advances to Officers to be accounted for—
To J. D. Baird ... 237 19 6
To Henry Jackson ... 20 0 0
£257 19 6
Balance in hands of Provincial Treasurer, Wellington ... 418 3 1
Balance in hands of Sub-Treasurer, Wanganui ... 135 5 4
£553 8 5
£18,655 5 4
£18,655 5 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-two; 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,
Wm. DORSET, Auditor.
3rd April, 1873.
Wellington General Cemetery, Balance Sheet for 1872.
Dr.
To Labor ... £ 9 14 6
,, Interest on Debentures* ... 15 0 0
,, Insurance ... 0 15 0
,, Printing Stationery ... 1 5 0
,, Fencing Material ... 1 12 6
,, Balance ... 9 15 10
£38 2 10
Cr.
By Balance brought forward ... £ 8 8 4
,, Cemetery Fees ... 9 14 6
,, Payment for Right of Interment ... 20 0 0
£38 2 10
Balance ... 9 15 10
- Cash advanced to the Trustees by Mr. May, in December, 1857.
E. E.
WILLIAM LYON
JOS. G. HOLDSWORTH
} Trustees.
Wellington, 24th March, 1873.
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Wellington Provincial Gazette 1873, No 8
✨ LLM interpretation of page content
💰
Abstract of Receipts and Expenditure of the Province of Wellington
(continued from previous page)
💰 Finance & Revenue3 April 1873
Finance, Revenue, Expenditure, Wellington, Provincial Government
- Wm. Dorset, Auditor
🏘️ Wellington General Cemetery, Balance Sheet for 1872
🏘️ Provincial & Local Government24 March 1873
Finance, Cemetery, Wellington
- William Lyon, Trustee
- Jos. G. Holdsworth, Trustee