✨ Financial Abstract
RECEIPTS.
Brought forward ... £14,137 8 3
EXPENDITURE.
| £ s. d. | £ s. d. | ||
|---|---|---|---|
| Brought forward | 122 12 6 | 19,493 8 9 | |
| Wellington Harbor | 7 | 3 6 | |
| Lighthouse | 1 | 13 6 | |
| Printing and Advertising | 15 | 16 6 | |
| Miscellaneous Contingencies | 27 | 16 8 | |
| Survey Department | 18 | 16 7 | |
| Engineer's do | 28 | 19 0 | |
| Ferries | 21 | 8 6 | |
| Interest | 6 | 0 0 | |
| Repairs of Roads | 45 | 18 8 | |
| Bridge Fund Account | 6 | 5 7 | |
| ------ | ----------------- | ||
| 800 | 11 0 | ||
| Featherston Highway Board | 224 | 0 0 | |
| Debentures Wellington Savings Bank | 800 | 0 0 | |
| ------ | ----------------- | ||
| 1024 | 0 0 | ||
| Roads - Repairs of Roads | 2640 11 7 | ||
| Masterton to Castlepoint | 77 3 3 | ||
| Whiteman's Valley | 120 0 0 | ||
| Emigrant and Colonists Aid Corporation | 119 18 0 | ||
| Polhill's Gully Road | 47 10 0 | ||
| Foxton to Sandon | 151 9 6 | ||
| Grant-in-Aid Highway Boards | 85 0 0 | ||
| Lower Valley Road | 166 0 0 | ||
| Upper Taueru | 250 0 0 | ||
| -------------- | ------ | ----------------- | |
| 3657 12 4 |
Bridges
| £ s. d. | |
|---|---|
| Abbott's Creek Bridge | 668 0 0 |
| Tutaenui Bridge | 176 1 0 |
| ------------- | |
| 844 1 0 |
Contingencies
| for Public Works | 853 12 7 |
| Miscellaneous Public Works| 149 0 0 |
Bridge Fund Account
| under Toll Gate Act, 1872 | 326 3 10 |
Deposit Motua Road Licence Fees transferred to Public Account
| | 29 2 0 |
Advances to Officers to be Accounted for
| To G. A. Beere | 0 8 0 |
Advances to Officers Accounts for:
| By J. D. Baird | 145 0 0 |
| By W. A. Fitzherbert | 50 0 0 |
| By W. Coleridge | 60 0 0 |
| By G. A. Beere | 58 14 6 |
| |-------------|
| | 313 14 6 |
Provincial Public Works Advance Account
| Refund of Overpayment | 1 0 0 |
Advances from General Government
| | 4000 0 0 |
Interest on Credit Balance
| | 34 5 8 |
| |-------------|
| | 4035 6 8 |
Deposit Account
| Deposit on Contracts | 20 0 0 |
| Interest on credit balance| 6 3 9 |
| |-------------|
| | 26 3 9 |
Loan Fund Account
| Instalment of Loan on Mortgage of Reclaimed Land | 4626 6 9 |
| Interest on credit balance | 28 12 0 |
| |-------------|
| | 4654 18 9 |
Road Boards Account
| Interest on Credit Balance | 1 13 4 |
| |-------------|
Carry forward ... £23,167 11 11
Provincial Public Works Advance Account
| Roads, Parse Karetu Block | 1189 16 0 |
| Deviation West Coast Road | 113 1 3 |
| Castlepoint to Alfredton | 940 7 1 |
| Masterton to Alfredton | 849 5 0 |
| Taueru Bridge | 748 0 0 |
| Interest on Credit Balance transferred | 3 0 9 |
Advances to Officers to be Accounted for
| To G. A. Beere | 50 0 0 |
Deposit Account
| Deposits on Contracts refunded | 70 0 0 |
| Interest on Credit Balance | 4 11 0 |
| Balance transferred | 74 11 0 |
Loan Fund Account
| Reclamation of Land | 4629 17 11 |
| Interest on Credit Balance| 40 16 6 |
| Balance transferred | 4670 14 5 |
Carry forward ... 38,316 15 0
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Wellington Provincial Gazette 1876, No 22
✨ LLM interpretation of page content
💰
Abstract of Receipts and Expenditure for Wellington Province
(continued from previous page)
💰 Finance & RevenueFinance, Receipts, Expenditure, Wellington Province, Quarterly Report
- G. A. Beere, Advance to Officer
- J. D. Baird, Advance to Officer
- W. A. Fitzherbert, Advance to Officer
- W. Coleridge, Advance to Officer