✨ Financial Statement
13
STATEMENT (Continued.)
| RECEIPTS. | EXPENDITURE. |
|---|
| ESTIMATED. | RETURNED. | OVER. | UNDER. | VOTED. | EXPENDED. | OVER VOTE. | UNDER VOTE. | |
|---|---|---|---|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| Brought forward 74700 0 0 | 67484 0 1 | 2214 6 6 | 9430 6 5 | Brought Forward | 31049 7 0 | 33678 0 1 | 5016 0 4 | 2387 7 3 |
| Travelling Expenses of Officers ... | 250 0 0 | 422 3 3 | 172 3 3 | |||||
| Housekeeper, Government House | 52 0 0 | 60 13 4 | 8 13 4 | |||||
| Furniture, Repairs, &c., all Departments | 300 0 0 | 535 3 7 | 235 3 7 | |||||
| House Rent Government Officers ... | 100 0 0 | 97 5 0 | 2 15 0 | |||||
| Purchase of Cottage from Sergeant Hickson | 58 6 8 | 58 6 8 | ||||||
| Rewards for Gold Discoveries | 1000 0 0 | 1000 0 0 | ||||||
| General Contingencies | 1000 0 0 | 1230 12 7 | 230 12 7 | |||||
| Hokitika Fire Brigade | 50 0 0 | 50 0 0 | ||||||
| Greymouth " | 50 0 0 | 50 0 0 | ||||||
| Ross " | 50 0 0 | 50 0 0 | ||||||
| Hokitika Literary Society | 150 0 0 | 210 0 0 | 60 0 0 | |||||
| Purchase of Government Sections ... | 102 0 0 | 102 0 0 | ||||||
| Ross Cemetery (grant towards clearing) | 100 0 0 | 100 0 0 | ||||||
| Waimea " | 100 0 0 | 100 0 0 | ||||||
| Subsidy to Steamer Southern Ports ... | 240 0 0 | 160 0 0 | 80 0 0 | |||||
| Ferry Subsidies, Okarito | 200 0 0 | 200 0 0 | ||||||
| * Departmental Commission ... | 86 18 0 | 86 18 0 | ||||||
| Voted for Governor's Reception | 500 0 0 | 500 0 0 | ||||||
| * Refund for License (Publican's) | 51 10 0 | 51 10 0 | ||||||
| Hokitika Corporation refund on account of Wharfage Dues | 278 1 11 | 278 1 11 | ||||||
| Provincial Government of Canterbury, for sundry payments, due in 1867 | 205 1 0 | 205 1 0 | ||||||
| Distributed amongst Road Boards and Municipalities, viz.:— | ||||||||
| Hokitika Corporation | 666 13 4 | |||||||
| Greymouth " | 500 0 0 | |||||||
| " Road Board | 533 6 8 | |||||||
| Paroa " | 300 0 0 | |||||||
| Kanieri " | 4000 0 0 | 555 11 1 | ||||||
| Totara " | 555 11 1 | |||||||
| Arahura " | 555 11 1 | |||||||
| Okarito " | 333 6 9 | |||||||
| Land Revenue, divided amongst Road Boards and Municipalities, viz.: | ||||||||
| Arahura Road Board | 703 2 6 | |||||||
| Paroa " | 69 18 9 | |||||||
| Kanieri " | 1110 18 9 | |||||||
| Totara " | 6610 2 7 | 324 0 0 | ||||||
| Okarito " | 23 8 9 | |||||||
| Hokitika Corporation | 4378 13 10 | |||||||
| TOTAL 74700 0 0 | 67484 0 1 | 2214 6 6 | 9430 6 5 | TOTAL | 46583 7 2 | 48185 18 0 | 5722 13 1 | 4012 2 3 |
- These amounts are placed under the head of Sums Voted in order to balance this return, the payments not being an actual expense.
Amount Expended ... 48185 18 0
Amount Voted ... 46583 7 2
£1602 10 10
Amount Expended over votes ... 5722 13 1
Amount under sums voted ... 4120 2 3
Difference ... £1602 10 10
REMARKS—It has hitherto been the custom to pay salaries due in each month, only in the following month. At the suggestion of the County Treasurer, and with the sanction of the late County Chairman, this plan has been altered, as will be seen by the present statement. All salaries due on the 31st December, 1868, have been paid, and it has been proposed in future to adopt this course, that is, to pay salaries upon the last day of each month. This method will much simplify the balancing of accounts, therefore the apparent over expenditure under the head salaries in each department is thus explained.
Printed by JAMES BROWNE, authorised Printer for the time being of "The County of Westland Gazette."
Next Page →
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
- Hickson (Sergeant), Sold cottage to government
- JAMES BROWNE, authorised Printer for the time being of 'The County of Westland Gazette'