✨ Financial Expenditure Statement
32
STATEMENT—Continued.
| Brought forward | £ s. d. | £ s. d. | £ s. d. |
|---|---|---|---|
| Public Buildings—Continued | |||
| Maintenance of Public | 326 18 5 | ||
| Alterations to Post Office, Grey | 100 0 0 | ||
| Court House, Grey | 100 0 0 | 1204 16 0 | |
| Public Works— | |||
| Roads finished— | |||
| Stafford and Hohonu Junction | 2101 19 1 | ||
| Chesterfield to Stafford and Hohonu | 793 10 0 | 2895 9 1 | |
| Roads on hand— | |||
| Coal Pits to Arnold | 1996 18 11 | ||
| Ross to Woolhouses | 1397 1 6 | 3394 0 5 | |
| Contingencies— | |||
| Repairs to Roads | 1499 18 2 | ||
| Maintenance of Dam, &c. | 513 11 11 | ||
| Greymouth Protective Works | 260 0 0 | ||
| Contingencies | 487 19 1 | ||
| Bridge Stillwater | 2761 9 2 | 9050 18 8 | |
| Overland Road— | |||
| Overseer’s Salary | 175 0 0 | ||
| Forage Allowance | 100 0 0 | 275 0 0 | |
| Maintenance of Road to Arthur’s Pass | 1514 19 6 | 1789 19 6 | |
| Education— | |||
| Expenses of Board | 20 10 0 | ||
| Special Grant to Schools for past half-year | 500 0 0 | 520 10 0 | |
| Grants to Schools | |||
| Miscellaneous— | |||
| Fuel and Light | 99 18 11 | ||
| Printing, Advertising, &c. | 599 5 5 | ||
| Government Lithographer | 137 10 0 | ||
| Postage, Carriage, &c. | 27 7 6 | ||
| Messenger, Government Offices | 75 0 0 | ||
| Under ditto, | 26 0 0 | ||
| Housekeeper, Government House | 52 0 0 | ||
| Charitable Aid | 154 11 6 | ||
| Cattle Inspector | 30 0 0 | ||
| Travelling Expenses of Officers | 290 0 10 | ||
| Insurance on Government Buildings | 166 4 0 | ||
| Furniture, Repairs, &c., all Departments | 100 0 0 | ||
| Subsidy to Steamers, Southern Ports, &c. | 691 1 8 | ||
| Telegraphic Communication | 194 17 1 | ||
| General Contingencies | 497 15 11 | ||
| Sergeant Wilson’s Widow | 128 16 0 | ||
| “ Brown’s “ | 119 12 0 | ||
| Compensation to Captain Heron | 40 0 0 | ||
| Stony Lead Delegates | 32 0 0 | ||
| Rees Expenses to Wellington | 100 0 0 | ||
| Mr. Harrison, services as Arbitrator | 105 0 0 | ||
| Toll Collectors | 100 0 0 | ||
| Auditing Expenses | 100 0 0 | ||
| Outstanding Cheques to 30th June | 981 5 0 | ||
| Reimbursement to Contractors, Stonylead Water-race Board, and compensation to Inspector Broham | 928 18 4 | ||
| Outstanding accounts to 30th June | 790 11 7 | 6568 15 9 | |
| Refunds | 35 0 0 | ||
| Transfers | 171 16 11 | ||
| Unvoted payments | 446 14 6 | ||
| Imprests outstanding | 739 6 0 | ||
| G. Winter’s Deficiency (July) | 735 2 0 | ||
| 36,471 11 3 |
Audited and found correct.
County Audit Office, Westland, 31st Jan., 1870.
E. PATTEN,
County Auditor.
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Westland Provincial Gazette 1870, No 6
✨ LLM interpretation of page content
💰
Detailed Statement of Expenditure from 1st July to 31st December, 1869
(continued from previous page)
💰 Finance & Revenue31 January 1870
Expenditure, Public Buildings, Public Works, Roads, Education, Miscellaneous, Grants, Salaries, Contingencies, Audit
7 names identified
- Wilson (Sergeant), Widow compensation
- Brown, Compensation
- Heron (Captain), Compensation
- Rees, Expenses reimbursement
- Harrison (Mr), Services as arbitrator
- Broham (Inspector), Compensation
- G. Winter, Deficiency
- E. Patten, County Auditor