Financial Statements




122

EXPENDITURE.—Continued.

Brought forward - £ s. d. £ s. d. £ s. d.
...... 2000 15 11 23,503 8 0

MISCELLANEOUS.—Continued.

  1. Furniture and Repairs - ...... 53 16 5
  2. Ferry Subsidies - ...... 335 0 0
  3. Steamer Subsidy - ...... 300 0 0
  4. Lunatics, Christchurch - ...... 686 8 0
  5. Telegraph - ...... 68 2 0
  6. Interest - ...... 334 14 7
  7. General Contingencies - ...... 511 9 8
  8. Postage and Carriage - ...... 15 0 0
    4394 10 7
    £27,897 18 7

THOMAS HORTON,
County Treasurer.

County Treasury,
30th June, 1871.

EDWARD PATTEN,
County Auditor.

County Audit Office,
Hokitika, 4th August, 1871.


STATEMENT OF ASSETS AND LIABILITIES, ON THE 30TH JUNE, 1871.

ASSETS. LIABILITIES.
£ s. d. £ s. d.
By County Share of Unrealized Sinking Fund - 9000 0 0 To Bank Overdraft - 5739 15 5
" Nelson Government - 209 0 11 " General Government, to end of April - 2208 2 4
" Gazette Fees - 80 0 0 " Deficiency Bill, due 20th July - 5000 0 0
" Outstanding Accounts - 1068 17 2
£9289 0 11 £14,016 14 11

County Treasury,
30th June, 1871.

A. F. F. ETHERIDGE,
Pro County Treasurer.



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Online Sources for this page:

VUW Te Waharoa PDF Westland Provincial Gazette 1871, No 18





✨ LLM interpretation of page content

💰 County Treasurer's Financial Report for Half-Year Ended 30th June 1871 (continued from previous page)

💰 Finance & Revenue
30 June 1871
Financial Report, Revenue, Expenditure, Balance Sheet, Westland County
  • THOMAS HORTON, County Treasurer
  • EDWARD PATTEN, County Auditor

💰 Statement of Assets and Liabilities as of 30th June 1871

💰 Finance & Revenue
30 June 1871
Assets, Liabilities, Sinking Fund, Bank Overdraft, Westland County
  • A. F. F. ETHERIDGE, Pro County Treasurer