Abstract of Receipts and Expenditure

Hawke's Bay Times, Volume II, Issue 42, 17 April 1862, Page 5 (Supplement)

Abstract of Receipts and Expenditure

EOR THE PROVINCE OE HAWKE’S BAY, EOR THE QUARTER ENDING MARCH 31st, 1862. RECEIPTS. EXPENDITURE. ORDINARY REVENUE— £ s. d. £ 8. d. ORDINARY— £ 8, d. £ S. d. £ s. d. Customs (for January *) Jths of Gross Receipts Publicans' Special Licenses Pilotage and Wharfage ... Registration of Brands ... 201 250 36 8 15 O' 7 0 11 0 0 0 0 6 Superintendent’s Department Executive Council Treasury Department ... ’’ 211 7 75 7 0 O 1 0 0 ** 6 Registration of Dogs (S. division) ... Rent of Waipureku Ferry (December quarter) Sheep Assessment (supplementary)... 1 12 2 16 12 Provincial Council 86 2 6 86 2 IV eights and Measures, fees Poundkeeper, fees (December quarter) Slaughter-Houses, License Fees 0 0 0 13 8 6 0 Crown Lands’ Department 178 6 6 i Total Ordinary TERRITORIAL REVENUE— Nil § 0 0 0 oil i 0 Provincial Council Library Provincial Solicitor Audit Harbour Department ... ... Police ditto 1 0 8 30 182 3 6 0 7 0 8 0 11 Total Territorial... TEMPORARY REVENUE— G. T. Fannin, Immigration Clerk, on account of Assisted Passages ... W. Smith, for Irish School Books J. Grindell, Magistvates’s Clerk, refund of costs in re Morrison James Wood, Agent for Keio Zealander paper, refund, overpayment 65 0 0 2 10 8 6 0 0 0 10 0 0 0 0 „ Gaol ditto Sheriff’s ditto ... ... Hospital ditto ... ... Registrar of Deeds' ditto (December) Schools Registration of Dogs (including S. division, U years) Returning Officers’ Receiver of Lund Revenue ... . ’ Native Interpreter Inspectors of Sheep, ic. ... Immigration ... 65 27 87 21 83 30 7 18 25 112 7 1 3 10 17 0 7 18 0 18 4 1 9 6 2 0 4 9 0 6 0 0 2 8 11 0 1 Total Temporary... Balance, December 31st, 1861, in hands of Officers and others to be accounted for Balance, December 31st, 1861, in hands of Provincial Treasurer 68 3518 7618 i i 5 10 3 0 Poundkeeper ... General Printing Steam Navigation ... ... ’’ Inland Mails ... Government Offices (furnishings) ... ... ’ Miscellaneous ■ 6 61 83 23 o 29 10 6 12 18 4 1183 13 3 Total Ordinary PUBLIC WORKS AND UNDERTAKINGS— t 1741 9 7 Harbour Improvements ... Survey Department ... ... Engineer’s ditto Director of Public Works ... ... ' ■ j 1037 • i 806 j 118 ,j 57 ii a 10 10 3 9 6 0 2010 G 6 Roads and Streets— Te Ante Road ... Porangahau ditto ... ... ." Middle ditto ... Clive Ferry ditto ... Taupo ditto (from Mcaneo bridge to Patoka) ... ,, ditto (from Beach to Mcance bridge) ... Mohaka Road ... ... ... ... ’ Te Poraiti ditto Petane ditto ... Dray Road to Pohue Bush Grants in aid of Roads ... Shakespeare Road ... ... ... [ Waghorn Street ... ... ... ' Hospital Road (from Milton Road) ... Removing Ferry Punt, Clive | 961 1 25 i 103 i 93 522 i 1 j 36 33 10 118 1 10 } 255 223 1 11 ! H 13 18 1 16 16 10 1 10 2 13 0 10 8 9 6 11 0 7 0 8 0 6 0 0 0 0 0 3 6 6 2189 19 11 Prune Buii.dings, &o.— i Meauee Bridge Napier Gaol ... ... ... ” Public Wells, Napier Napier Observatory Government Buildings Lock-up, Clive Clive Ferry Punt Waipawn Court House Ferry at Wuihua j 125 650 0 80 18 8 9 23 10 16 0 11 18 4 11 6 3 0 5 0 6 6 9 0 8 0 0 1220 11 10 Total Public Works, &c... 5757 1 3 ADVANCES TO OFFICERS AND OTHERS TO BE ACCOUNTED FOR— - His Honor the Superintendent as Trustee of Small Farm Reserve Provincial Government of Wellington E. G. Wright, Director of Public Works H. S. Tiffen, Chief Provincial Surveyor 1511 1H9 175 320 0 1 0 0 0 3 0 0 3485 735 1 1 * Customs, for February and March, impounded by General Government. § Territorial Revenue, also impounded by Gcneral Government.—W. C. Balance in hands of Provincial Treasurer, 31st March, 1862 3 11,718 £ 13 1 £ 11,718 13 4 Treasury, Napier, April 1st, 1862. "WILLIAM Examined, G. E. G. Richardson, Prov. Auditor. 5th April, 1862. COLENSO, Provincial Treasurer.