Westland Provincial Gazette – 1870 – No. 26

Page 152

✨ Financial Statements

152

STATEMENT OF COST FOR TWELVE MONTHS ENDING 30TH JUNE AND DISTRIBUTION OF THE SAME.

Cost	£ s. d.	£ s. d.
Salaries, as under:	...	2011 15 10
Supplies, as under:—
Groceries, beer, wines, spirits, &c.	1088 11 6
Butchers meat	509 5 3
Coals and wood	275 4 0
Drugs and instruments	268 4 10
Sundries: Advertising, rent, stationery, travelling, &c.	248 18 11
Milk	192 17 2
Cows and cowfeed	53 3 11	246 1 1
Buildings, improvements, and repairs, including gardening	229 6 6
Bread	168 19 11
Drapery and bedding	166 4 11
Ironmongery, crockery and utensils	77 17 11
Eggs	76 6 0
Furniture	26 1 6
Total	3381 2 4	£5392 18 2

Distribution.

County Government Account, viz:—

	£ s. d.
Lunatic Asylum	665 3 1
Female Ward	927 6 1
Surgeon’s Salary	500 0 0
Subsidy	2200 6 0
Total	4292 15 2

District Accounts, viz:—

	£ s. d.
Arahura	379 13 7
Hokitika	278 0 9
Kanieri	209 4 6
Paroa	176 7 8
Okarito	32 18 0
Totara	23 18 6
Total	1100 3 0

Grand Total | £5392 18 2 |

Hokitika, July 22nd, 1870.

Will. Wilkinson, Secretary.

I have carefully examined the books and accounts for the above period, and find this abstract to be correct,

W. D. Banks, Auditor.

STATEMENT OF LEDGER BALANCES, 30TH JUNE, 1870.

Dr.	£ s. d.	£ s. d.
101. Bank of New Zealand	1 8 3	1 8 3
155. Paroa District	58 7 8
165. Totara	21 8 6	79 16 2
176. County Government of Westland	397 16 10	897 16 10
Total	£979 1 3

VUW Te Waharoa — Westland Provincial Gazette 1870, No 26

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

✨ LLM interpretation of page content

🏥 Treasurer’s Statement of Receipts and Expenditure for Hokitika Hospital (continued from previous page)

Domain🏥 Health & Social Welfare
Dated22 July 1870
KeywordsFinancial Statement, Costs, Distribution, Hospital Funding, Audit
👩‍💼 Officials

Will. Wilkinson, Secretary
W. D. Banks, Auditor

🏥 Statement of Ledger Balances

Domain🏥 Health & Social Welfare
Dated30 June 1870
KeywordsLedger Balances, Financial Statement, Bank Accounts, District Accounts

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