✨ Financial Statements
28
STATEMENT OF ASSETS AND LIABILITIES ON THE 31st DECEMBER, 1872.
ASSETS.
| £ s. d. | |
|---|---|
| Estimated amount of County share of Sinking Fund of Canterbury Loans | 10,000 0 0 |
| Nelson Government, Maintenance of Prisoners | 461 14 3 |
| ------------ | |
| £10,461 14 3 |
LIABILITIES.
| £ s. d. | |
|---|---|
| Bank of New Zealand, for Deficiency Bills £1000 and £3500 overdue, £3500 to mature | 8000 0 0 |
| Bank of New Zealand Overdraft on account | 8493 2 10 |
| Unpaid Accounts for various items, vouchers for which are in hand | 3927 13 11 |
| Amount due upon current uncompleted contracts | 1249 15 0 |
| Amount due, deferred payment Kokotahi Road | 7164 10 0 |
| Amount due, deferred payment Arnold Road | 5249 13 2 |
| Amount advanced by General Government to County | 7500 0 0 |
| ------------ | |
| £41,584 14 11 |
THOMAS HORTON,
County Treasurer.
County Treasury, January 14, 1873.
STATEMENT OF RECEIPTS FROM JULY TO DECEMBER, 1872.
| £ s. d. | |
|---|---|
| Gold Duty | |
| Hokitika | 2519 9 4 |
| Greymouth | 1386 9 8 |
| Okarito | 168 7 6 |
| ------------ | |
| 4074 6 6 | |
| Miners' Rights, &c. | 2973 17 4 |
| Spirit Licenses | 4452 10 0 |
| Incidental Receipts | 468 13 10 |
| Tolls, Punts and Ferries | 1326 5 6 |
| Land Revenue | 1282 2 6 |
| Fees and Fines—Wardens' Courts | 101 17 0 |
| Mining Surveys | 203 9 0 |
| Deficiency Bills | 7000 0 0 |
| ------------ | |
| £21,883 1 8 |
THOMAS HORTON,
County Treasurer.
County Treasury, Hokitika, January, 1873.
I hereby certify that I have examined the above Accounts, compared the same with the Vouchers and Bank Pass Book, and find them correct.
EDWARD PATTEN,
County Auditor.
County Audit Office, Hokitika, February 6, 1873.
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County Treasurer's Financial Statements
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🏘️ Provincial & Local Government14 January 1873
Revenue, Expenditure, Balance Sheet, Gold Export Duty, Assets, Liabilities, Comparative Return
- Thomas Horton, County Treasurer
- Thomas Horton, County Treasurer
🏘️ Statement of Receipts from July to December, 1872
🏘️ Provincial & Local Government1 January 1873
Gold Duty, Miners' Rights, Spirit Licenses, Incidental Receipts, Tolls, Punts and Ferries, Land Revenue, Fees and Fines, Mining Surveys, Deficiency Bills
- Thomas Horton, County Treasurer
- Thomas Horton, County Treasurer
🏘️ Certification of Financial Accounts
🏘️ Provincial & Local Government6 February 1873
Audit, Vouchers, Bank Pass Book, Certification
- Edward Patten, County Auditor
- Edward Patten, County Auditor
Westland Provincial Gazette 1873, No 6