✨ 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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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 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
Westland Provincial Gazette 1872, No 5