✨ Financial Statement
30
Statement of Expenditure—(Continued.)
| £ s. d. | £ s. d. | ||
|---|---|---|---|
| Brought forward | ... | 2589 11 11 |
HOSPITALS:
Hospital Committee, Female Ward (2 months) | ... | 277 11 0 |
Subsidies—Hokitika | ... | 433 5 6 |
Greymouth | ... | 382 8 11 |
Totara | ... | 226 11 6 |
Charitable Aid | ... | |
Aid to Destitutes | ... | 166 7 2 |
Benevolent Institute | ... | 50 0 0 |
| | | | 2589 11 11|
LUNATIC ASYLUM. PUBLIC BUILDINGS.
Female Ward | ... | 1100 0 0 |
Maintenance and Repairs | ... | 278 16 7 |
Contingencies | ... | 48 18 1 |
| | | | 1427 14 8 |
ROADS AND WORKS.
Tracks | ... | 870 3 0 |
Foot Bridges, Okaito District | ... | 202 11 9 |
Maintenance, Christchurch Road | ... | 1875 0 0 |
and Repairs to Roads | ... | 887 16 6 |
Contingencies | ... | 159 11 0 |
| | | | 3995 2 3 |
MISCELLANEOUS.
Salaries | ... | 431 0 0 |
Deficiency Bills | ... | 5000 0 0 |
Interest | ... | 292 17 11 |
Furniture and Repairs | ... | 17 4 0 |
Subsidy to Ferries | ... | 336 5 0 |
Steamer Southern Ports | ... | 200 0 0 |
Printing and Advertising | ... | 173 5 10 |
Stationery | ... | 107 13 5 |
Fuel and Light | ... | 128 12 10 |
Telegraphic Communication | ... | 36 11 9 |
Postage, Carriage, &c. | ... | 272 17 0 |
Travelling Expenses of Officers | ... | 2 7 6 |
Fencing Cemeteries | ... | 20 0 0 |
General Contingencies | ... | 187 17 8 |
Compensation to Warden Schaw | ... | 125 0 0 |
Toll Collectors | ... | 348 15 0 |
Compensation to Mr Cook | ... | 50 0 0 |
Compensation to Mrs Cook | ... | 50 0 0 |
| | | | 26,602 7 8 |
County Treasury, January, 1873.
THOMAS HORTON, County Treasurer.
County Audit Office, Hokitika, February 6th, 1873.
EDWARD PATTEN, County Auditor.
REVENUE ACCOUNT.
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| 1872. | 1872. | ||
| Dec. 31. To Balance on 30th June | 11,273 16 10 | Dec. 31. By Receipts, half-year, per statement | 21,883 1 8 |
| Expenditure as per statement | 26,602 7 8 | Balance | 15,993 2 10 |
| 37,876 4 6 | 37,876 4 6 |
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✨ LLM interpretation of page content
💰
Statement of Expenditure for Half-Year Ending 1st December, 1872
(continued from previous page)
💰 Finance & RevenueExpenditure, Financial Statement, Hospitals, Lunatic Asylum, Roads, Works, Miscellaneous
- Schaw (Warden), Compensation
- Cook (Mr), Compensation
- Cook (Mrs), Compensation
- THOMAS HORTON, County Treasurer
- EDWARD PATTEN, County Auditor
Westland Provincial Gazette 1873, No 6