Westland Provincial Gazette – 1871 – No. 5

Page 24

✨ Hokitika Hospital Financial Statement



COST, &c, FOR THE HALF-YEAR ENDING 31st DECEMBER, 1870.

COST.

£ s. d.
As per Invoice Book, viz.:
Salaries 860 14 4
Groceries, Wines, Spirits, &c. 492 7 3
Butcher’s Meat 258 7 3
Drugs and Instruments 207 9 2
Drapery and Bedding 176 3 7
Firewood and Coal 114 15 0
Curnow’s account, outfit, passages, &c. 117 7 4
General Charges (including Rent, Stationery, Advertising, Printing, &c.) 84 3 3
Buildings, Repairs, Improvements, and Garden £85 10 5
Less Grass sold 6 0 0 )
79 10 5
Ironmongery, Crockery, and Utensils 56 6 6
Bread 66 3 6
Milk, Live Stock, and Feed account £76 9 2
Less cows and pigs sold 25 7 2 )
51 2 0
Furniture 4 13 6
Pauper Burials 1 16 6
Total 2570 19 7

E. and O. E.

DISTRIBUTION.

£ s. d.
County of Westland Government, viz.:
Female Ward 512 5 8
Lunatic Asylum 284 10 0
Surgeon’s Salary 250 0 0
Subsidy, (2-3rds of balance, £1520 3s. 1d.) 1013 8 9
Total 2064 5 5
Districts, viz.:
Proportion:
Arahura - 53 158 0 0
Kanieri - 40 119 5 0
Hokitika - 33 104 7 0
Paroa - 27 80 10 0
Okarito - 9 26 17 0
Totara - 6 17 15 4
506 14 4
Total 2570 19 7

Hokitika, 27th January, 1871.
WILL. WILKINSON, Secretary.

Hokitika, 8th January, 1871.
Correct.
W. D. BANKS, Auditor.

True copy.
JAS. A. BONAR, President.

ASSETS AND LIABILITIES AS AT 31st DECEMBER, 1870.

ASSETS.

£ s. d.
Balance due by County Government, viz.:
Subsidy accounts 845 4 1
Female Ward accounts 149 9 5
Lunatic Asylum accounts 89 3 6
Surgeon’s Salary (December) 41 13 4
1125 10 4
Balance due by Districts, viz.:
Arahura 60 5 9
Totara 28 8 10
Paroa 11 17 8
100 12 3
Total 1226 2 7

LIABILITIES.

£ s. d.
Salaries unpaid 127 3 4
Open Contracts and Accounts unpaid 575 8 10
Balance at Credit of Districts, viz.:
Hokitika 364 6 6
Kanieri 151 19 3
Okarito 0 12 6
516 18 3
Overdraft Bank of New Zealand 6 12 2
Total 1226 2 7

Hokitika, 23rd January, 1871.
WILL. WILKINSON, Secretary.

Hokitika, 30th January, 1871.
Correct.
W. D. BANKS, Auditor.

True copy.
JAS. A. BONAR, President.



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Online Sources for this page:

VUW Te Waharoa — PDF Westland Provincial Gazette 1871, No 5




✨ LLM interpretation of page content

🏥 Hokitika Hospital Financial Statement for Half-Year Ending 31st December, 1870 (continued from previous page)

🏥 Health & Social Welfare
30 January 1871
Financial Statement, Hospital, Receipts, Expenditure, Hokitika
  • WILL. WILKINSON, Secretary
  • W. D. BANKS, Auditor
  • JAS. A. BONAR, President