✨ Financial Statements
30
STATEMENT of the Assets and Liabilities of the County of Westland on the 31st day of December, 1870.
| ASSETS | £ s. d. | LIABILITIES | £ s. d. |
|---|---|---|---|
| Amount payable to County on account of released Sinking Fund on Canterbury Loans | 12,000 0 0 | General Government, balance Consolidated Fund, overpaid to County | 4089 8 10 |
| Due by Nelson Government for half expenses of Harbour Department, Grey mouth | 156 15 11 | Arahura Road, deferred payment certificates, due 8th February, and 8th May, 1871 | 3044 3 10 |
| Gazette Fees | 206 13 7 | Deficiency Bills, due in March | 5000 0 0 |
| Outstanding accounts, as per vouchers | 2537 10 4 | ||
| Bank of New Zealand, overdraft, 31st December, 1870 | 4747 4 5 | ||
| £12,363 9 6 | £20,014 7 5 |
STATEMENT of Receipts for Half-Year ended 31st December, 1870.
| £ s. d. | |
|---|---|
| Amount voted by General Assembly as special grant to Westland | 3000 0 0 |
| Gold Duty | 8638 10 8 |
| Miners' Rights, Licenses, &c. | 3842 9 0 |
| Spirit Licenses | 5044 11 0 |
| Incidental | 695 16 9 |
| Tolls, Punts, and Ferries | 1273 9 10 |
| Land Revenue | 402 10 10 |
| Survey of Native Reserves | 1200 0 0 |
| Rents, &c., Wardens' Courts | 359 8 8 |
| Mining Surveys | 326 17 0 |
| Deficiency Bills | 5000 0 0 |
| £29,783 13 9 |
I hereby certify that I have examined the above account, compared the same with the vouchers and Bank Pass Book, and find them correct.
EDWARD PATTEN,
County Auditor.
County Audit Office,
Hokitika, 18th February, 1871.
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Westland Provincial Gazette 1871, No 6
✨ LLM interpretation of page content
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Financial Report for County of Westland
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🏘️ Provincial & Local Government16 February 1871
Financial Report, Revenue Decrease, County Audit, Westland
- EDWARD PATTEN, County Auditor