Financial Statements




STATEMENT—Continued.

STATEMENT OF REVENUE RECEIVED DURING HALF-YEAR ENDING

1st JULY TO 30th SEPTEMBER, AND 1st OCTOBER TO 31st
DECEMBER, 1869.

QUARTER ENDING 30TH SEPT. QUARTER ENDING DEC. 31. TOTAL RECEIPTS.
£ s. d. £ s. d. £ s. d.
Balance, included in Statement of June Receipts not received 928 0 3 ... 928 0 3
Consolidated Fund 3216 12 2 4639 9 5 7856 1 7
Telegraph 1700 0 0 ... 1700 0 0
Balance of Money found in Safe, unaccounted for ... 169 2 11 169 2 11
Tolls, Rents, and Ferries 1730 14 7 538 17 9 1089 16 0
Incidental Receipts ... 585 17 9 585 17 9
Mining Surveys 257 13 0 ... 257 13 0
Gold Duty, Hokitika 43191 7 11 988 7 7 18479 12 8
Grey 1551 12 8 4786 3 1 10430 4 3
Okarito 43 2 6 ... 43 2 6
Land Fund ... 536 3 0 1174 1 3
Miners' Rights, &c. 2104 17 0 2814 1 8 4918 18 8
Spirit Licenses 2025 2 0 2789 11 8 5414 13 8
Amount paid in at Grey, not in returns ... 1 16 0 1 16 0
17595 1 9 17945 5 6 35540 7 3

Audited and found correct.

E. PATTEN,
County Auditor.

Audit Office, Westland, 31st January, 1870.

DETAILED STATEMENT OF EXPENDITURE FROM 1st JULY TO 31st DECEMBER, 1869.

County Chairman's Department— £ s. d.
Salaries 475 0 0
Clerical aid 24 15 0
499 15 0

| County Treasurer's Department—|
| Salaries | 287 10 0 |

| County Council Department— |
| Expenses of Members | 329 0 0 |
| County Solicitor | 150 0 0 |
| Expenses of Elections | 15 3 0 |
| Extra Clerical aid | 50 0 0 |
| Printing, &c. | |
| | 544 3 0 |

| Administration of Justice— |
| Fitting-up Court | 9 0 0 |
| Clerk, Resident Magistrate's Court, Grey | 150 0 0 |
| | 159 0 0 |

| Warden's Courts— |
| Five Wardens Salaries | 1875 0 0 |
| Five Clerks | 155 5 0 |
| Bailiffs | 50 0 0 |
| House Rent, Warden Keogh | 50 0 0 |
| Incidentals | 20 13 6 |
| | 2100 18 11 |

| Police Department— |
| Inspector, Sub-Inspector, and Officers—Salaries | 4104 4 0 |



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Online Sources for this page:

VUW Te Waharoa PDF Westland Provincial Gazette 1870, No 6





✨ LLM interpretation of page content

💰 Auditor's Report on County Financial Position (continued from previous page)

💰 Finance & Revenue
31 January 1870
Financial Report, County Audit, Westland, Revenue, Expenditure
  • E. Patten, County Auditor

💰 Statement of Revenue Received During Half-Year Ending 1869

💰 Finance & Revenue
31 January 1870
Revenue, Consolidated Fund, Telegraph, Tolls, Mining Surveys, Gold Duty, Miners' Rights, Spirit Licenses
  • E. Patten, County Auditor

💰 Detailed Statement of Expenditure from 1st July to 31st December, 1869

💰 Finance & Revenue
31 January 1870
Expenditure, Salaries, Clerical Aid, County Council, Administration of Justice, Warden's Courts, Police Department
  • E. Patten, County Auditor