✨ Financial Report
12
STATEMENT (Continued.)
RECEIPTS.
| ESTIMATED. | RETURNED. | OVER. | UNDER. | |
|---|---|---|---|---|
| Brought forward | £ s. d. | £ s. d. | £ s. d. | £ s. d. |
| 74700 0 0 | 67484 0 1 | 2214 6 6 | 9430 6 5 |
EXPENDITURE.
| VOTED. | EXPENDED. | OVER VOTE. | UNDER VOTE. | |
|---|---|---|---|---|
| Brought forward | £ s. d. | £ s. d. | £ s. d. | £ s. d. |
| 16138 2 0 | 15453 2 4 | 1565 7 6 | 1250 7 1 |
7. SURVEY DEPARTMENT, Continued.
Contingencies.
Camp Allowance when in Field - - - - - - 450 0 0 537 0 0 87 0 0
Survey Labourers - - - - - - - - - - 1600 0 0 1743 15 0 143 15 0
Travelling Expenses - - - - - - - - 100 0 0 131 2 0 31 2 0
Preparation of Crown Grants, Drawing Materials and Incidentals 300 0 0 563 4 0 263 4 0
ENGINEER’S DEPARTMENT
Salaries.
Engineer and Meteorological Observer and Officers - - 573 15 0 669 7 6 95 12 6
Contingencies.
Incidentals and Instruments, &c. - - - - 50 0 0 74 14 0 24 14 0
8. HARBOUR DEPARTMENT
Salaries.
Harbour Master and Boat’s Crew - - - - - 572 0 0 659 15 9 87 15 9
Contingencies.
Materials and Incidental Expenses - - - - - 150 0 0 199 9 7 49 9 7
Harbour Master and Signalman, Grey - - - 156 0 0 128 0 0 28 0 0
Hire of Boatmen, Materials, &c. - - - - 100 0 0 164 17 7 64 17 7
Special Expenses at Okarito, and other ports 150 0 0 156 13 5 6 13 5
9. WEIGHTS AND MEASURES
Salaries.
Inspector - - - - - - - - - - 150 0 0 175 0 0 25 0 0
10. PUBLIC BUILDINGS
Warden’s House, Ross - - - - - - - 250 0 0 332 18 3 82 18 3
Finishing Gaoler’s House and Warders’ Quarters - 150 0 0 143 15 5 6 4 7
Alterations and Additions to Gaol - - - 300 0 0 71 0 3 228 19 9
New Wardens Courts, Grey District - - 200 0 0 20 0 0 180 0 0
Orderly Rooms and Drill Shed - - - - 500 0 0 500 0 0
Repairs and Additions to Various Buildings - - 200 0 0 938 16 3 738 16 3
11. OVERLAND ROAD
Maintenance of Road to Arthur’s Pass - - - 8000 0 0 2893 0 10 106 19 2
Overseers Salary - - - - - 175 0 0 204 3 4 29 3 4
Forage and Travelling Expenses - - - 100 0 0 116 13 4 16 12 4
12. HOSPITAL SUBSIDIES
Hokitika - - - - - - - 4000 0 0 4139 13 9 139 13 9
Greymouth - - - - - - - - - - 966 13 7
Totara - - - - - - - - - - - 304 16 8 1501 3 7
13. EDUCATION
Expenses of Board - - - - 150 0 0 26 13 9 123 6 3
Grants to Schools - - - - - 500 0 0 485 0 0 15 0 0
14. MISCELLANEOUS
Paid and Light - - - - - 300 0 0 229 15 7 70 4 5
Printing, Advertising, Stationery, &c. - 1000 0 0 1016 4 0 16 4 0
Postage and Carriage - - - - 150 0 0 323 1 2 173 1 2
Messenger Government Offices - - - - 65 0 0 75 16 8 10 16 8
Under Messenger Government Offices, 15s. per week - - 19 10 0 22 2 6 2 12 6
Charitable Aid - - - - 500 0 0 121 14 0 378 6 0
Carried forward - - - - - 31049 7 0 33678 0 1 5016 0 4 2387 7 8
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Westland Provincial Gazette 1869, No 3
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure for County of Westland
(continued from previous page)
💰 Finance & RevenueFinancial Report, Receipts, Expenditure, County of Westland, Hokitika, Greymouth, Okarito