Hospital Financial Statement




28

HOSPITAL STATEMENT—CONTINUED.

ASSETS.

Balances as under, due by County Government—

Subsidies unpaid ... ... ... 401 17 4

Female Ward Accounts unpaid ... ... 161 2 4

Lunatic Asylum ,, ... ... 73 3 0


636 2 8

Balance in Bank of New Zealand ... ... 99 4 9 £735 7 5

E. & O. E.—Hokitika, 26th 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.

ABSTRACT OF COST FOR HALF-YEAR ENDING 31ST DECEMBER, 1871, SHEWING ITEMS.

ITEMS. £ s. d. £ s. d.
Salaries ... 854 3 1
Groceries, Beer, Wines and Spirits ... 489 1 10
Butchers’ Meat ... 225 3 4
Less Pigs sold ... 15 10 6
209 12 10
Drugs and Instruments ... 184 6 4
Firewood and Coals ... 174 4 3
Buildings, &c., Fixing Tanks, Range, Piping, Repairs, Timber and Iron ... 161 17 2
Drapery, Blankets and Bedding ... 115 0 7
Milk ... 84 0 1
Bread ... 77 9 2
General Charges Account, viz.:—Advertising and Printing 40 7 9
Letters and Postage 9 18 0
Rents 9 0 0
Stationery 7 8 2
Audit Fees 5 5 0
Sweep 4 5 0
76 3 11
Ironmongery, Crockery and Utensils ... 59 0 8
Freehold Property, Revell-street ... 47 7 0
Garden Seeds and Improving Grounds ... 18 14 0
Paints, Oils and Paperhangings ... 7 15 0
Pauper Burial ... 1 10 0
2560 5 11
Less Stores and Sundries Sold, per Cash Account ... 36 4 5
£2524 1 6

No. of days the Patients have been in Hospital, &c., during Half-Year :—

Males ... 6118

Females ... 1900

Lunatics ... 1707

Total days in Hospital ... 9725

Shewing the cost to be, over all, five shillings and twopence and three-tenths per day, or thirty-six shillings and fourpence per week.

WILLIAM WILKINSON, Secretary, Hokitika Hospital.

22nd January, 1872.

A True Copy.

JAS. A. BONAR, President, Hokitika Hospital.



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Online Sources for this page:

VUW Te Waharoa PDF 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 Welfare
26 January 1872
Financial Statement, Hospital, Hokitika, Receipts, Expenditure, Cost, Division, Liabilities, Assets
  • William Wilkinson, Secretary of Hokitika Hospital
  • W. D. Banks, Auditor
  • G. Dalrymple, Auditor
  • Jas. A. Bonar, President of Hokitika Hospital

  • William Wilkinson, Secretary, Hokitika Hospital
  • W. D. Banks, Auditor
  • G. Dalrymple, Auditor
  • Jas. A. Bonar, President, Hokitika Hospital