✨ Hospital Financial Statements
HOSPITAL STATEMENT—CONTINUED.
STATEMENT OF COST AND DIVISION FOR THE HALF-YEAR ENDING DECEMBER, 1871.
Cost.
| £ s. d. | £ s. d. | |
|---|---|---|
| For the Quarter ending September, as per audit | ... | 1402 16 11 |
| Month of October | 312 1 0 | |
| " " November | 407 12 11 | |
| " " December | 437 15 1 | 1157 9 0 |
| Less Stores and Sundries Sold, September Quarter | 19 14 1 | |
| " " December " | 16 10 4 | 36 4 5 |
| Nett Cost for Half-Year ending December, 1871 | ... | 2524 1 6 |
Division.
County of Westland Government, viz.:
- Subsidy Accounts for Half-Year | 1030 15 6
- Female Ward Account | 508 18 5
- Surgeon’s Salary | 250 0 0
- Lunatic Asylum Account | 218 19 10
| 2008 13 9
Districts, one-third of £1546 3s 3d, as under:
| District | Proportion | £ s. d. |
|---|---|---|
| Arahura | 65 | 168 7 0 |
| Hokitika | 60 | 155 8 0 |
| Kanieri | 38 | 98 8 6 |
| Greenstone | 12 | 31 2 0 |
| Okarito | 10 | 25 17 6 |
| Totara | 10 | 25 17 6 |
| Grey | 4 | 10 7 3 |
| 515 7 9 | ||
| ------------ | ||
| 2524 1 6 |
E. & O. E.—Hokitika, 12th January, 1872.
William Wilkinson, Secretary, Hokitika Hospital.
Audited and found correct, Hokitika, 26th January, 1872.
W. D. BANKS, }
G. DALRYMPLE, } Auditors.
A True Copy.
Jas. A. Bonar, President, Hokitika Hospital.
LIABILITIES AND ASSETS AS AT 31ST DECEMBER, 1871, AND CASH ACCOUNT TO 5TH JANUARY, 1872.
Liabilities.
| £ s. d. | |
|---|---|
| Sundry Accounts for December, unpaid | 252 10 0 |
Balances at Credit of District Accounts, viz.:
| District | £ s. d. |
|---|---|
| Kanieri | 230 0 9 |
| Hokitika | 170 19 6 |
| Paroa | 52 9 1 |
| Arahura | 33 19 5 |
| Okarito | 5 3 7 |
| ------------ | |
| 492 12 4 | |
| Less against Grey District | 7 7 8 |
| Less against Totara | 2 7 8 |
| ------------ | |
| 9 14 11 | |
| ------------ | |
| 482 17 5 | |
| ------------ | |
| Total | 735 7 5 |
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Westland Provincial Gazette 1872, No 5
✨ LLM interpretation of page content
🏥
Hokitika Hospital Treasurer’s Statement of Receipts and Expenditure
(continued from previous page)
🏥 Health & Social Welfare26 January 1872
Financial Statement, Hospital, Hokitika, Receipts, Expenditure, Cost, Division, Liabilities, Assets
- William Wilkinson, Secretary, Hokitika Hospital
- W. D. Banks, Auditor
- G. Dalrymple, Auditor
- Jas. A. Bonar, President, Hokitika Hospital
- William Wilkinson, Secretary, Hokitika Hospital
- W. D. Banks, Auditor
- G. Dalrymple, Auditor
- Jas. A. Bonar, President, Hokitika Hospital