Financial Statement




The Wellington Public Cemetery—Balance Sheet, 1875.

Dr.

  1. £ s. d.
    To labor, interments, 89, at 9s ... 40 1 0
    " fire insurance, keeper’s
    house, £75 ... 0 13 2
    " twelve months’ interest on
    debentures ... 15 0 0
    " Secretary, honorarium, 1874 ... 10 0 0
    " repairs keeper’s house ... 32 0 0
    " architect’s fee do. ... 2 2 0
    " plan of Melbourne Cemetery,
    rules, &c. ... 1 1 0
    " work at roads and fencing ... 4 14 6
    " rails and palings do. ... 6 3 4
    " posts and palings do. ... 1 6 6
    " palings do. ... 1 3 0
    " labor, cartage, and nails,
    for repairs to fence and
    road ... 16 10 0
    " water tank ... 3 5 0
    " printing 250 forms of receipt ... 0 15 0
    " balance carried forward ... 67 19 6

£202 14 0

Audited and found correct.
CHARLES P. POWLES.
17th February, 1876.

Owing by Trustees—
Debentures, James May ... £150 0 0

Cr.

  1. £ s. d.
    By balance brought forward ... 65 3 0
    " amount received for right
    of interment ... 77 15 0
    " amount received for fees
    for 89 interments at 12s ... 53 8 0
    " amount received from D.
    Robertson, on account
    of money owing ... 6 8 0

£202 14 0

  1. By balance in hands of Treasurer ... £67 19 6

DAVID LEWIS
W. GIBSON
JOS. G. HOLDSWORTH }

Trustees.

Owing to Trustees—
For right of interment ... £52 19 0

Printed under the authority of the Government of the Province of Wellington, by BLUNDELL BROS.,
Printers for the time being to such Government.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF Wellington Provincial Gazette 1876, No 5





✨ LLM interpretation of page content

🏥 Wellington Public Cemetery Balance Sheet, 1875

🏥 Health & Social Welfare
17 February 1876
Financial Statement, Cemetery, Wellington, 1875
  • James May, Debenture holder
  • D. Robertson, Debtor

  • CHARLES P. POWLES
  • DAVID LEWIS
  • W. GIBSON
  • JOS. G. HOLDSWORTH