Hokitika Hospital Financial Statements




HOKITIKA HOSPITAL.

TREASURER'S STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE HALF-YEAR ENDING 31st DECEMBER, 1869.

Receipts.

£ s. d. £ s. d.
County Government of Westland ... 1367 8 0
Subscriptions Collected, viz.:-
Hokitika District ... 531 17 11
Kanieri ... 266 4 9
Okarito ... 49 18 6
Arahura ... 40 19 0
Paroa ... 5 5 0
894 5 2
Paying Patients, viz.:-
County Account (Female) ... 18 0 0
Kanieri District ... 19 0 0
Hokitika ... 18 0 0
Paroa ... 16 17 0
Arahura ... 7 4 0
79 1 0
£2340 14 2

Disbursements.

£ s. d.
Salaries paid 970 9 6
Supplies 1225 2 6
Balance in Bank of New Zealand 145 2 2
2340 14 2

M. Cassius, Treasurer.
Per William Wilkinson, Secretary.

E. and O.E.—Hokitika, 21st January, 1870.

I have examined the books, accounts, and vouchers for the period, and find the above to be correct.

W. D. Banks, Auditor.

True Copy.
Jas. A. Bonar, President.
Hokitika, 22nd January, 1870.

STATEMENT OF COST FOR THE HALF-YEAR ENDING 31st DECEMBER, 1869, AND THE DIVISION OF SAME.

Cost.

£ s. d.
Salaries for the half-year 1141 14 10
Supplies 1825 11 5
2967 6 3

Division.

| County of Westland proportion | £ s. d. |
| Hokitika District | 2350 19 7 |
| Arahura | 170 12 6 |
| Kanieri | 242 12 9 |
| Paroa | 99 18 3 |
| Totara | 82 14 5 |
| | 20 8 9 |
| | 616 6 8 |
| | £2967 6 3 |

William Wilkinson, Secretary.

E. and O.E.—Hokitika, 21st January, 1870.

I have examined the books and accounts and compared the vouchers and find the above to be correct.

W. D. Banks, Auditor.

True Copy.
Jas. A. Bonar, President.
Hokitika, 22nd January, 1870.



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Online Sources for this page:

VUW Te Waharoa PDF Westland Provincial Gazette 1870, No 4





✨ LLM interpretation of page content

🏥 Hokitika Hospital Treasurer's Statement of Receipts and Disbursements

🏥 Health & Social Welfare
21 January 1870
Financial Statement, Receipts, Disbursements, Hospital Funding, Westland
  • M. Cassius, Treasurer
  • William Wilkinson, Secretary
  • W. D. Banks, Auditor
  • Jas. A. Bonar, President

🏥 Hokitika Hospital Statement of Cost and Division

🏥 Health & Social Welfare
21 January 1870
Financial Statement, Cost Division, Hospital Expenses, Westland
  • William Wilkinson, Secretary
  • W. D. Banks, Auditor
  • Jas. A. Bonar, President