Page 5 Advertisements Column 1

Hawke's Bay Times, Volume II, Issue 43, 24 April 1862, Page 5 (Supplement)

'Extract of Receipts aw'd (^xpeniriturc

FOR THE PROVINCE OP HAWKE’S BAT, FOR THE EINANOIAL YEAR ENDING MARCH 31st, 1862. RECEIPTS. EXPENDITURE. £ 8. (1, 3874 0 8 4434 7 4 25,663 18 4 214 19 9 * Including March, 1861; and excluding February and March, 1863, these latter having been impounded by General Government, t Less £ls 18s. 7d., since refunded to illegal Squatters on Native Lands. J Less £2, since refunded to ditto ditto. § Land Revenue for March Quarter having also been impounded by General Government, li Since refunded, by order, to Military Chest—W. C. £/ 34,187 6 1 Treasury, Napier, April 10th, 1862. ORDINARY— Superintendent’s Department, including Executive Council Treasury Department * ... Auditors’ Department ... ~. Provincial* Council Crown Lands’ Department Provincial Solicitor ... Harbour Department Police ditto Gaol ditto ... ... ... '.. Sheriff’s ditto ... ... ... Registrar of Deeds’ ditto (nine months to Dec. 31st, 1861) Inspectors’ of Sheep and Registrars’ of Brands ditto Registrars’ of Dogs ditto Returning Officers’ ditto Receiver of Land Revenues’ ditto Hospital ditto... Charitable Aid Provincial Council Library Immigration Schools Steam Navigation Subsidy General Printing Legal Expenses Native Interpreter Natives Expenses Weights and Measures ... ' Ponndkeeper Government Offices (furnishings ) Inland Malls MisceUaneous (including Bank Interest and charges £llO Os. 4d.; insurance of Buildings, £SB 2s. 6d.; Expenses, J. Dyke, insane, £40135. 9d.; Freight, &c„ £30135. 5d.; Compensation for Road to J. Uenton, £SO; Refund of Fees to Squatters, £l7 18s 7d.; Refund overpayment to J. Rhodes, £lO Ss. Ild.; Coffins and Burials, £ls H. R. Russell, Hotel Expenses, £l7 7s. 4d.) __ Total Ordinary., PUBLIC WORKS AND UNDERTAKINGS— Harbour Improvements+... Director of Public Works Survey Department Engineer’s ditto ... ... Roads and Streets — Te Ante Road Middle ditto Forangahau ditto ... ". ’ Mohaka Roads Taupo ditto (from Tareha’s bridge to Patoka).., Te Poraiti ditto Petane ditto ... \ Dray Road to Pohue Bush ... ... ’ Titiokwra Road Clive Ferry ditto Removing Ferry Punt, Clive Shakespeare Road Hastings-street W'aghom Street Hospital Road (from Milton Road) ... Grants in aid of Roads (IV. Marshall) Road Contingencies Public Buildings, &c.— Government Offices (building) Pilot Station Native Hostelry ... ... | Lock-up, Napier Hospital Observatory, Napier Boat-Shed for Surf Boat New Gaol ... ... ‘ Lock-up, Clive ... ’ Court House, Abbotsford ... ... \ Clive Ferry Punt Fencing Burial Reserve Public Wells, Napier Pound, Napier ... ... ’ Meanee Bridge ... Patiki Bridge, Aorangi Road ... .'. ' Ferries at Waihua and Waikari ... ... 1 Athenaeum To paid Union Bank Australia balance due 31st March, 1861 TEMPORARYADVANCES to be Accounted for. His Honor the Superintendent as Trustee of Small Fa Reserve Provincial Government of Wellington E. G. IVright, Director of Public Works If. S. Tiffen, Chief Provincial Surveyor Balance in hands of Provincial Treasurer, 31st March, 1862; f... • Including £49 for an Iron Fire-proof Safe; £4 10s. for book shelves; and £3 paid to W. Raj*, for copying for G. Government, t Including £703 17s. ■!<]. for new machinery.—W. C. £ s. d. 851 0 10 360 14 0 60 0 0 10,027 5 11 0031 14 8 2764 WILLIAM COLENSO, Provincial Examined, G. E. G. Richardson, Prov. Auditor. 15th April, 1862, £ s. d. 1271 14 10 436 18 6 708 17 3 5732 14 0 8150 4 7 18.823 1 11 2993 17 I 3485 1 3 735 1 3 34,187 6 1 Treasurer.