Westland Provincial Gazette – 1869 – No. 23

Page 138

✨ Financial Statements

STATEMENT. (Continued).

ADVANCE ACCOUNT (G. WINTER).

Dr.	£ s. d.	Cr.	£ s. d.
Balance on 30th June, 1869 ...	...	Balance on 31st December, 1868	1907 18 9
			1907 18 9

DEPOSIT ACCOUNT.

Dr.	£ s. d.	Cr.	£ s. d.
Balance on 31st December, 1868	850 2 0	Balance on 30th January, 1869	850 2 0

SUSPENSE ACCOUNT.

Dr.	£ s. d.	Cr.	£ s. d.
G. Winter, amount paid into		Balance in hands of Receivers
County Treasurer’s Acct.	76 10 8	and Branch Banks on 30th June,
Receiver of Gold Revenue,		1869 ...	963 4 3
erroneously credited, do ...	5 5 6
Transfers to Bank of New		Balance on 31st December, 1868	612 8 0
Zealand ...	612 8 0
			694 4 2
Balance, 30th June, 1869 ...	381 8 1
	1575 12 3		1575 12 3

BANK OF NEW ZEALAND—COUNTY TREASURER’S ACCOUNT.

Dr.	£ s. d.	Cr.	£ s. d.
Withdrawals—January to June,		Lodgements, January to June,
1869 ...	47,336 15 6	1869 ...	40,304 16 4
		Less adjustments by cross ...	224 1 0
			40,080 15 4
		Balance on 31st December, 1868	241 12 2
		Balance on 30th June, 1869	7009 8 3
		Add cheques outstanding ...	4 19 9
			7014 8 0
	47,336 15 6		47,336 15 6

BANK OF NEW ZEALAND—COUNTY TREASURER’S DISBURSEMENT ACCOUNT.

Dr.	£ s. d.	Cr.	£ s. d.
Withdrawals—April to June, 1869	30,876 4 6	Transfers from County Treasurer’s
		account ...	26,538 0 7
		Amount recovered from O’Connor	16 13 4
			26,554 13 11
		Balance on 30th June ...	7660 16 2
		Cheques outstanding ...
		Less at credit to County
		Treasurer’s Disbursement
		Account ...	3339 5 7
			4821 10 7
	30,876 4 6		30,876 4 6

BALANCE SHEET (30th June 1869).

Dr.	£ s. d.	Cr.	£ s. d.
Revenue Account (paid over		Deposit Account (on account of
receipts) ...	9396 13 9	Mining Surveyors, &c.) ...	850 2 0
Suspense Account (owing by		Bank of New Zealand—County
Receivers, &c.) ...	381 18 1	Treasurer’s Acct.	7014 8 0
Advance Account (G. Winter’s		Bank of New Zealand—Disbursement
defalcations) ...	1907 18 9	account ...	4321 10 7
	£12,186 0 7		£12,186 0 7

VUW Te Waharoa — Westland Provincial Gazette 1869, No 23

The Westland Provincial Council was based at Hokitika and met at the Supreme Court House (depicted) from 1868-1875.

✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for County of Westland (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, County of Westland, Gold Duty, Land Sales

As the Gazette has been published for more than 185 years, copyright status depends on the publication date of each issue:

1840–1925 (Public Domain): Issues of the New Zealand Gazette and Provincial Gazettes from this period are in the public domain, as the term of Crown copyright (100 years) has expired. Mechanical reproductions (e.g., scanned PDFs) of these public domain documents do not attract new copyright.
1926–1999 (Crown Copyright): Issues from this period remain subject to Crown copyright. Usage of these issues in this project is "Fair Dealing" for research purposes and consistent with the spirit of the open-access principles championed by NZGOAL, ie, "The default licensing position under ... NZGOAL is the Creative Commons Attribution 4.0 International licence ... [t]o the greatest extent possible, agencies should apply this licence to copyright material on their websites"
2000–Present (CC-BY 3.0 NZ): Gazette issues published on gazette.govt.nz are Crown copyright but are explicitly licensed by the Department of Internal Affairs under the Creative Commons Attribution 3.0 New Zealand licence (CC-BY 3.0 NZ). This project redistributes this content in accordance with those terms.

Nothing in this project is intended to infringe copyright, trademark law or personal privacy. Please contact me immediately if you have any concerns.

Third-Party Content

Where third-party content (e.g., notices submitted by external organisations) is identified within the Gazette, users should satisfy themselves regarding the copyright status of that specific content, as it may be subject to different ownership terms than the Gazette itself.

Sources and Attribution

NZ Gazette Sources

The primary sources for the issues of the NZ Gazette indexed by this project are:

New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
- Issues from 1841-2008, including the New Munster, New Ulster, and Provincial Gazettes
New Zealand Gazettes by New Zealand Legal Information Institute (note: "NZLII is not the copyright owner in the source documents published on NZLII")
- Issues from 1913-1999
Gazette.govt.nz, Crown copyright / licensed by the Department of Internal Affairs under CC-BY 3.0 NZ
- Issues from 2000-2017

Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

PDF Icon

The PDF PDF Icon was made by Good Ware, CC BY-SA 4.0.

Masthead

The logo in the header is an edited version of “Winning Coat of Arms Competition Entry, 1908” by Archives New Zealand, CC BY 2.0 (found via Wikipedia).

Who made this?

I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.

New Zealand Gazette Index