✨ Financial Statements
111
Statement of Expenditure.—(Continued.)
| Brought forward ... | £ s. d. | £ s. d. |
|---|---|---|
| 1196 8 9 | 11,027 3 3 |
HOSPITALS.
| Hokitika ... | 1313 3 2 |
| Greymouth ... | 390 17 6 |
| Totara ... | 450 19 9 |
| Maintenance Female Ward ... | 83 2 4 |
| | 2238 2 9 |
| Aid to Destitutes | 123 19 4 |
| Benevolent Institute ... | 37 10 0 |
| Greymouth Relief Fund ... | 150 0 0 |
| | 311 9 4 |
| | 3746 0 10 |
BUILDINGS.
| Lunatic Asylum ... |
| Maintenance and Repairs ... | 121 0 0 |
| Contingencies ... | 281 6 4 |
| | 23 10 9 |
| | 425 17 1 |
ROADS AND WORKS.
| Tracks ... | 495 0 0 |
| Foot Bridges ... | 100 0 0 |
| Purchase of Waimea Bridge ... | 263 5 10 |
| Maintenance and Repairs to Roads ... | 1252 9 2 |
| Christchurch Road Contingencies ... | 1875 0 0 |
| | 241 1 8 |
| | 4166 16 8 |
MISCELLANEOUS.
| Salaries ... | 431 0 0 |
| Deficiency Bills ... | 5000 0 0 |
| Interest ... | 350 1 9 |
| Insurance ... | 47 8 0 |
| Furniture and Repairs ... | 30 12 9 |
| Subsidy to Steamer ... | 125 0 0 |
| Subsidy to Ferries ... | 166 5 0 |
| Printing and Advertising ... | 323 8 8 |
| Stationery ... | 149 9 0 |
| Dog Collars ... | 93 9 0 |
| Fuel and Light ... | 141 3 8 |
| Telegraphic Communication ... | 70 5 6 |
| Postage, Carriage, &c. ... | 12 6 0 |
| Travelling Expenses of Officers ... | 369 13 6 |
| Rewards to Police ... | 50 0 0 |
| Fencing Cemeteries ... | 35 0 0 |
| Corporation, Hokitika, on account Land Fund ... | 130 8 8 |
| Grey ... | 143 15 11 |
| General Contingencies ... | 399 8 3 |
| | 8068 10 8 |
| | £27,434 8 6 |
County Treasury, 30th January, 1872.
County Audit Office, Hokitika, 7th August, 1872.
EDWARD PATTEN, County Auditor.
THOMAS HORTON, County Treasurer.
STATEMENT OF ASSETS AND LIABILITIES ON 30TH JUNE, 1872.
ASSETS.
By County share of Sinking Fund ... | £ s. d. |
| | 10,000 0 0 |
| Nelson Government, Maintenance of Prisoners ... | 300 0 0 |
| | £10,300 0 0 |
LIABILITIES.
To Bank of New Zealand, Overdraft ... | £ s. d. |
| | 3773 9 0 |
| Deficiency Bills ... | 6000 0 0 |
| Colonial Government ... | 7500 0 0 |
| Outstanding Accounts ... | 1606 2 5 |
| | £18,879 11 5 |
County Treasury, June 30, 1872.
THOMAS HORTON, County Treasurer.
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County Treasurer's Financial Report
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🏘️ Provincial & Local Government8 August 1872
Financial Report, Revenue, Expenditure, Balance Sheet, Gold Export Duty, Mining Surveys, Tolls, Land Revenue
- EDWARD PATTEN, County Auditor
- THOMAS HORTON, County Treasurer
Westland Provincial Gazette 1872, No 21