✨ Hospital Financial Statements
161
STATE OF AFFAIRS
AS ON 30TH SEPTEMBER, 1872.
DUE TO COMMITTEE.
By County of Westland Government, as under:—
| £ s. d. | £ s. d. | |
|---|---|---|
| Subsidy for June, 1872 | - | 236 12 7 |
| Lunatic Account for June, 1872 | - | 60 9 10 |
| Destitutes Account for June, 1872 | - | 5 5 0 |
| Subsidy for July, 1872 | - | 196 12 11 |
| Lunatic Account for July, 1872 | - | 58 3 0 |
| Subsidy for August, 1872 | - | 218 7 0 |
| Subsidy for September, 1872 | - | 278 14 1 |
| 1054 4 5 | ||
| Balance in Bank of New Zealand | - | 10 16 7 |
| | £1065 1 0 |CONTRA.
| £ s. d. | £ s. d. | |
|---|---|---|
| Accounts unpaid as per list | - | 657 15 7 |
| District Credit balances | - | 407 5 5 |
| | £1065 1 0 |E. & O. E.—Hokitika,
7th November, 1872.
Will Wilkinson,
Secretary, Hospital Committee.
Wm. D. BANKS,
G. S. WEMYSS DALRYMPLE,
Auditors.
Audited, 6th December, 1872.
A true copy.
G. G. FitzGerald,
President, Hokitika Hospital.
STATEMENT OF COST AND DIVISION OF SAME FOR QUARTER ENDING
30TH SEPTEMBER, 1872.
COST.
| £ s. d. | |
|---|---|
| Salaries | 389 17 4 |
| Groceries, Wines, Spirits, &c. | 236 2 6 |
| Buildings and Repairs, viz.:— | |
| Balance Roofing Contract | 37 10 0 |
| Fencing Contract | 30 0 0 |
| Gates | 2 10 0 |
| Paints and Paperhangings | 7 6 9 |
| Carpenters’ Wages | 23 2 0 |
| Timber | 8 16 8 |
| Johnston, Stoves | 5 0 0 |
| Heinz, erecting ditto | 4 13 6 |
| Piles | 11 6 2 |
| Beef | 180 5 1 |
| Drugs and Instruments | 93 19 11 |
| Firewood and Coals | 80 12 7 |
| Sundries, viz.:—Advertising and Printing | 26 0 0 |
| Petty Cash and Commission | 5 9 11 |
| Stationery | 3 7 8 |
| Audit Fees | 2 12 6 |
| Chimney Sweep | 2 5 0 |
| Milk | 39 15 1 |
| Bread | 37 4 8 |
| Drapery and Bedding | 22 0 4 |
| Ironmongery, Crockery and Utensils | 13 1 6 |
| Garden Seeds | 4 17 0 |
| £1126 15 5 || Less.—Stores, &c., sold per cash account | 28 1 6 |
| Nett cost this quarter | £1098 13 11 |
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Westland Provincial Gazette 1872, No 30
✨ LLM interpretation of page content
🏥 Hokitika Hospital State of Affairs as on 30th September, 1872
🏥 Health & Social Welfare7 November 1872
Hospital, Financial Statement, Receipts, Payments, Hokitika
- Will Wilkinson, Secretary, Hospital Committee
- Wm. D. Banks, Auditor
- G. S. Wemyss Dalrymple, Auditor
- G. G. FitzGerald, President, Hokitika Hospital
🏥 Hokitika Hospital Statement of Cost for Quarter Ending 30th September, 1872
🏥 Health & Social WelfareHospital, Cost Statement, Expenses, Hokitika