Financial Statement




RECEIPTS.

£ s. d.
Brought forward ... 20,567

Advances to Officers Accounted for—
| By J. D. Baird | 57 | 3 | 0 |
| „ H. Jackson | 15 | 0 | 0 |
| „ W. A. Fitzherbert | 343 | 18 | 6 |
| „ F. Atchison | 4 | 2 | 0 |

| Wellington Debts Act, 1871— | | | |
| Balance in hands of Provincial Treasurer, 30th September, 1873 | 2136 | 5 | 0 |
| Balance in hands of Provincial Treasurer, Wellington, September 30, 1873 | 14,304 | 13 | 0 |
| Balance in hands of Sub-Treasurer, Wanganui, September 30, 1873 | 187 | 3 | 9 |

| | | 14,491 | 16 | 9 |

EXPENDITURE.

£ s. d.
Brought forward 10,825 0
Masterton to Castle Point 123 6
Metalling Taueru Road to Kahumingi 94 3

Bridges
| Flood Bridge, Grey Town | 2 | 16 | 8 |
| Raumahanga Bridge | 158 | 0 | 0 |
| Rangitikei Bridge | 1629 | 9 | 7 |
| Oroua Bridge | 525 | 0 | 0 |
| Contingent Expenses | 134 | 18 | 0 |

| | | 2,450 | 4 | 3 |

Contingent Vote for Public Works and Undertakings | 1,562 | 0 | 7 |
| Without Appropriation—Do. under Special Order, No. 1 | 51 | 3 | 3 |

Bridge Fund Account under Toll Gates Act, 1871—
| Repairs of Bridges, &c. | 997 | 5 | 3 |

Deposit Account
| Deposits on Contracts Refunded | 447 | 6 | 0 |
| Deposit at Interest Withdrawn | 110 | 0 | 0 |
| | | 557 | 6 | 0 |

Road Boards
| First instalment, 1873-74, paid to Boards | 1,614 | 6 | 8 |
| Wellington Trust, Loan, and Investment Company—Amount withdrawn and paid into Provincial Account | 6,000 | 0 | 0 |

Advances to Officers to be Accounted for—
| To J. D. Baird | 315 | 0 | 0 |
| „ H. Jackson | 198 | 0 | 0 |
| „ W. A. Fitzherbert | 295 | 0 | 0 |
| „ H. Anderson | 26 | 0 | 0 |
| „ A. Monro | 200 | 0 | 0 |
| „ C. P. Powles | 15 | 0 | 0 |

| Wellington Debts Act, 1871— | | | |
| Expended on Arrears of Survey | 1,279 | 13 | 2 |
| Balance in hands of Provincial Treasurer, December 31, 1873 | 856 | 9 | 3 |
| | | 2,136 | 2 | 5 |

Balance in hands of:
| Provincial Treasurer, Wellington, Dec. 31, 1873 | 7,937 | 15 | 10 |
| Sub-Treasurer, Wanganui, Dec. 31, 1873 | 163 | 19 | 3 |
| | 8,101 | 15 | 1 |

| | £37,615 | 15 | 6 |

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 October, and ending on the Thirty-first day of December, 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.

Andi’; Office, Wellington,
April, 1873.

H. S. M’KELLAR.



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Online Sources for this page:

VUW Te Waharoa PDF Wellington Provincial Gazette 1874, No 11





✨ LLM interpretation of page content

🏘️ Abstract of Receipts and Expenditure for Wellington Province (continued from previous page)

🏘️ Provincial & Local Government
Financial Statement, Receipts, Expenditure, Wellington Province, Quarter Ending December 1873
  • H. S. M’KELLAR