✨ Hospital Financial Statement
42
Hokitika Hospital Statement—(Continued).
CONTRA.
| Accounts and Salaries to date unpaid, as per List | £ s. d. | £ s. d. |
|---|---|---|
| District Credit balances | - 1454 11 9 | |
| - 360 14 8 | £1815 6 5 |
E. and O. E.—Hokitika, 25th January, 1873.
WILL. WILKINSON, Secretary,
Hokitika Hospital.
Audited and found correct, 31st January, 1873.
W. D. BANKS,
G. S. WEMYSS DALRYMPLE,
} Auditors,
STATEMENT OF COST AND DIVISION OF SAME FOR THE HALF-YEAR ENDING 31ST DECEMBER, 1872.
Cost.
| £ s. d. | £ s. d. | |
|---|---|---|
| Salaries | 801 5 8 | |
| Groceries, Wines, Spirits, &c. | 469 18 5 | |
| Butcher’s Meat | 177 14 10 | |
| Drugs and Instruments | 164 15 6 | |
| Buildings and Repairs, viz. :- | ||
| Balance of Roof Contract | 37 10 0 | |
| Fencing Contract | 30 0 0 | |
| Carpenter’s Wages | 23 2 0 | |
| Timber | 8 16 8 | |
| Paints and Paperhangings | 7 13 9 | |
| Heinz, erecting Stoves, Spouting, &c. | 8 8 6 | |
| Piles | 11 6 2 | |
| Renton, Blacksmith’s Work | 7 13 6 | |
| Johnston, two Stoves | 5 0 0 | |
| Erecting Gates | 2 10 0 | |
| 141 15 7 | ||
| Firewood and Coals | 99 19 0 | |
| Milk | 77 13 5 | |
| Bread | 72 3 3 | |
| Drapery and Bedding | 59 1 10 | |
| Sundries, viz. :- | ||
| Advertising and Printing | 34 15 0 | |
| Petty Cash and Commission | 7 18 9 | |
| Books and Stationery | 6 1 2 | |
| Chimney Sweep | 4 14 6 | |
| Audit Fees | 5 5 0 | |
| 58 14 5 | ||
| Ironmongery, Crockery, and Utensils | 25 3 9 | |
| Garden Seeds and Manure | 17 0 6 | |
| £2165 6 2 | ||
| Less.—Received, per Cash Account, for Stores and Pigs sold | 56 0 9 | |
| £2109 5 5 |
DIVISION OF COST.
| County of Westland Government, viz. :- | £ s. d. | £ s. d. |
|---|---|---|
| Lunatic Account for July | 58 3 0 | |
| Subsidy ditto | 196 12 11 | |
| Ditto August | 218 7 0 | |
| Ditto September | 278 14 1 | |
| Ditto October | 184 9 3 | |
| Ditto November | 220 1 9 | |
| Ditto December | 269 3 5 | |
| 1425 11 5 |
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Westland Provincial Gazette 1873, No 8
✨ LLM interpretation of page content
🏥
Hokitika Hospital Financial Statement
(continued from previous page)
🏥 Health & Social Welfare25 January 1873
Hospital, Financial Statement, Expenses, Revenue, Hokitika
- WILL. WILKINSON, Secretary, Hokitika Hospital
- W. D. BANKS, Auditor
- G. S. WEMYSS DALRYMPLE, Auditor