Westland Provincial Gazette – 1870 – No. 25

Page 146

✨ Financial Statements

146

XI. Roads and Works—(Cont.)

Track, Nemona to Cock-a-Bulla ... £ s. d. 2083 10 7
Repairs to Roads ... 100 0 0
Maintenance Overland Road ... 2448 18 8
Contingencies ... 1054 13 9
... 248 18 6

XII. Miscellaneous—

Deficiency Bills ... £ s. d. 5000 0 0
County Surgeon ... 75 0 0
" Solicitor ... 150 0 0
" Lithographer ... 137 10 0
Cattle Inspector ... 30 0 0
Messenger ... 82 10 0
Under ditto ... 26 0 0
Housekeeper ... 52 0 0
Compensation to Wardens ... 125 0 0
Arbitration re Garforth ... 63 0 0
Grant Benevolent Society ... 50 0 0
" Literary ... 50 0 0
Fire Brigades ... 125 0 0
Westland Saw Mill Company ... 800 0 0
Female Ward, June to December, 1869 ... 274 10 9
Fuel and Light ... 98 15 6
Printing, advertising, &c: ... 422 4 3
Postage carriage ... 0 7 6
Charitable Aid ... 19 13 3
Travelling Expenses of Officers ... 269 11 2
Insurance on Government Buildings ... 19 0 0
Furniture and Repairs ... 37 15 0
Subsidy Ferries and Steamers ... 511 7 9
General Contingencies ... 699 1 2
Dog Collars ... 86 13 4
Distribution of Land Fund ... 362 0 10
Outstanding Accounts ... 2924 4 6
Bank Interest ... 92 6 4

Total Expenditure ... £34,862 9 0

County Audit Office, Hokitika,
6th August, 1870.

EDWARD PATTEN,
County Auditor.

County Treasury, 30th June, 1870.

THOMAS HORTON,
County Treasurer.

BALANCE SHEET FOR FINANCIAL HALF-YEAR ENDING 30TH JUNE, 1870.

REVENUE ACCOUNT.

DR.

To Balance on 31st December, 1869 ... £ s. d. 5330 18 7
" Excess of Expenditure over Receipts during present half-year ... 621 6 3
... 5952 4 10

CR.

BANK OF NEW ZEALAND.

By Overdraft to date ... £ s. d. 5952 4 10
... £5952 4 10

County Audit Office, Hokitika,
6th August, 1870.

EDWARD PATTEN,
County Auditor.

County Treasurer, 30th June, 1870.

THOMAS HORTON,
County Treasurer.

Printed by JOSEPH PHILIP KLEIN, authorised Printer for the time being of the “County of Westland Gazette.”

Online Sources for this page:

VUW Te Waharoa — Westland Provincial Gazette 1870, No 25

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 Expenditure for the Half-Year Ending 30th June, 1870 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Expenditure, Roads, Miscellaneous, Westland
👩‍💼 Officials

EDWARD PATTEN, County Auditor
THOMAS HORTON, County Treasurer

💰 Balance Sheet for Financial Half-Year Ending 30th June, 1870

Domain💰 Finance & Revenue
KeywordsBalance Sheet, Revenue, Bank of New Zealand, Westland
👩‍💼 Officials

EDWARD PATTEN, County Auditor
THOMAS HORTON, County Treasurer

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