✨ Hokitika Hospital Financial Statements
130
HOKITIKA HOSPITAL.
TREASURER’S STATEMENT OF RECEIPTS AND EXPENDITURE FOR THE TWELVE MONTHS ENDING 30TH JUNE, 1871.
RECEIPTS.
£ s. d. £ s. d.
Balance in Bank from audit 30th June, 1870 1 8 3
County Government, viz:-
On account of:-
Subsidy Account- 2241 1 6
Female Ward Account 1031 5 2
Lunatic Asylum " 629 17 7
Surgeon’s Salary 500 0 0
———— ————
4402 4 3
Subscriptions and Donation, viz.:-
Arahura District- 285 4 0
Paroa " 224 0 0
Hokitika " 189 4 7
Kanieri " 184 17 6
Totara " 2 0 0
Okarito " 1 0 0
———— ————
886 6 9
Paying Patients, viz.-
Arahura District 74 18 6
Totara " 53 10 0
County Females 49 14 0
Hokitika District 34 15 0
Kanieri " 24 10 0
Paroa " 12 0 0
Okarito " 1 10 0
———— ————
250 17 6
Sundries sold 59 2 7
———— ————
5599 18 8
EXPENDITURE.
£ s. d. £ s. d.
Supplies (including carrier’s account) 3701 18 11
Salaries 1776 3 0
Balance in Bank of New Zealand 121 16 9
———— ————
5599 18 8
E. and O.E.—Hokitika, 6th July, 1871.
For MICHAEL CASSIUS, Treasurer,
WILL. WILKINSON, Secretary.
Audited and found correct, W. D. BANKS, }
G. DALRYMPLE, } Auditors.
A true copy.—G. W. HARVEY, Vice-President.
HOKITIKA HOSPITAL.
ASSETS AND LIABILITIES AS AT 30TH JUNE, 1871.
ASSETS.
£ s. d. £ s. d.
Balance in Bank of New Zealand 121 16 9
County Government, viz:-
Subsidy for 1870 in excess of amount voted £213 8 9
" " 1871 57 13 1
Lunatic Asylum 39 13 9
Female Ward 123 16 2
———— ————
434 11 9
———— ————
556 8 6
LIABILITIES.
£ s. d. £ s. d.
District Account, viz:-
At credit of Hokitika 365 0 0
" Arahura 166 3 5
" Kanieri 101 7 1
" Paroa 60 7 1
———— ————
592 17 7
At debit
Of Okarito £31 8 11
" Totara 5 0 2
———— ————
36 9 1
———— ————
556 8 6
E. and O.E.—Hokitika, 12th July, 1871
WILL. WILKINSON, Secretary,
Hokitika Hospital.
We have carefully examined the books and accounts of the Hospital and find the above statements correct.
W. D. BANKS, }
G. DALRYMPLE, } Auditors.
A true copy.—G. W. HARVEY, Vice-President.
Next Page →
✨ LLM interpretation of page content
🏥 Hokitika Hospital Treasurer's Statement of Receipts and Expenditure
🏥 Health & Social Welfare6 July 1871
Financial statement, Receipts, Expenditure, Hokitika Hospital
- MICHAEL CASSIUS, Treasurer
- WILL. WILKINSON, Secretary
- W. D. BANKS, Auditor
- G. DALRYMPLE, Auditor
- G. W. HARVEY, Vice-President
🏥 Hokitika Hospital Assets and Liabilities Statement
🏥 Health & Social Welfare12 July 1871
Financial statement, Assets, Liabilities, Hokitika Hospital
- WILL. WILKINSON, Secretary
- W. D. BANKS, Auditor
- G. DALRYMPLE, Auditor
- G. W. HARVEY, Vice-President
Westland Provincial Gazette 1871, No 19