Page 7 Advertisements Column 1

Hawke's Bay Herald, Volume 4, Issue 189, 4 May 1861, Page 7

PllilillW^ v ' 5- v •, '^$1^ 31st DEC, 1860. fs.^>o;{)' : ;€^ '■:',■: . ""■■■ ' ] ■■ \ < : -^ T: \';'. : '.: EXPENDITURE^ ViS- .. ■:-' --...•■.. . ■•'•■■,-'• ' ..•'•;• .-■ .. ; ■- ": " ■■-• \ '. " : ~~£ s. d. £ s! dL. £- s. ~dT '■"'■: '■' ' '■ : : ————— , . ■:''■■ ;;-"yv.- '":.■■;■-> . ■■-■.-"..•.,''.'■'""" •■.-■■■ . ■• . ■ . ■ . ■ ■ "-'•■. . - • ■ordinary—- .- . £ s. d. £ s. d. & s. &. f ;.; ; : Balance in" hands of Provincial Treasurer, 81st December, 1859 7442 9 6, . 'v, -' ■;'■,■[': , . •■"■■.' . Superintendent's Department . ... ... ... . 863 11 4 ■Ditto in hands of Officers to be accounted for ... ?-...■ 541 18 2 -' Treasury ditto ...- ... ... ... ... 272 1 6 '•;■'•■ ':,•''■'■ ,''■ • ' . - Auditors' ditto ... ... ... ... - ... 308 16 6 ; , .Ditto advance on account of "Wellington Government ... ' 75 0 .0 ""''■ Solicitor's ditto ... ... ... ....... 8 6 8 A :..:;.:: .... : ' . r ; 8059 7 8 -■ , 1452 15 11 :■■■■■'■' ' - . ■ ' , Pkovtnciai, Council, ... ... * 496 2 11 ORDINART'REVENUE— . Harbour Department ... ... ... ... ... 611 7 2 : . Customs, 3-Sths of gross received ... ... ... 2620 19 Police and Sheriffs ditto ... ... ... ... 932 3 2 Sheep Assessment - ... ... ... ... 223 6 11 ; , Registrar of Deeds ditto ... ... ... ... 327 8 6 -Registration of Brands ... ... ... ... 31 10 0 Inspector of Sheep and Registrar of Brands ditto ... 187 10 0 ' " ". Registration of Deeds ... ... ... ... 260 12 8 Registrar of Dogs ditto ... ' ... • ... ... 20 11 0 _ j . Auctioneers' Licenses ' ... ... ... ... 80 0 0- Returning Officer's ditto ... ... ... ... 17 0 2 /• . Publicans' Licenses ... ... ..'. ... 440 0 0 Receiver of Land Revenue's ditto ... ... ... -15 2 2 ''.'•' Special Bush Licenses ... ... ... ... 99 11 8 2111 2 2 i :; Pilotage ..; „ 16 19-0 ■ Ceows Lands Department ... ... ... 874 10 9 Registration of Dogs • ... ... ...... 20 3 0 ■ '• : ■ Rent of Waipureku Ferry ... ... ... . ... . 22 18 4 Hospital ... ... ... ... ... ... 721 16 5 Fees and Fines Magistrates' Court, Waipukurau ... 121 2 0 Charitable Aid ... ... ... ... ... 77 13 2 '.'■'■"■■ , '■ 3936 5 4 Immigration ... ... ... ... ... 293 1 3 -':'- --m™,,,™~ r»T i ;,—*-».»— £. " Inland Mails ... ... ... 20 0 0 ; TERRITORIAL REVENUE— , Education ... ... ... 293 2 9 ....■.' * . ' Subsidy, Steam Navigation ... ... ... . 166 13 4 Land Sales ... ... ... ... ..'. 81050 1 5 Printing . ... ... . 456 6 4 '. ' 31050 1 5 Legal Expenses 89 19 9 Coroner ... ... ... ... ... ... 11 1 0 MISCELLANEOUS— Census , ... 115 5 0 Miscellaneous, viz. — . V Refund from General Government account of Inland Freight, Commission, Insurance, & Bank Exchange. 141 12 9 * , ■« Mails ... ... ... ... 176 16 6 . Expenses with Natives ... ... ... ... " 15 14 6 Surcharges recovered, viz.— Compensation to Karaitiana ... ... ... 30 0 0 Surveys ... ... ... ... ... 10 7 0 Gunpowder for Saturday gun and filing same ... 11 10 0 " Crown Lands ... ... ... ... 0 2 6 Sundries ... "... ... ... ... ... 42 4" 9 """"- TeAuteßoad ... ... ... " .... 3 4 0 Interest on debt due to Union Bank of Australia ... 240 18 10 Charitable Aid ... ... ... ... 0 10 0 , 482 0 10 -. y,^ . • : — 14' 3 6 " " 2726 19 10 I ysHgteeceived for Irish School Books ... ... ... 267 Total Ordinary ... 7661 11 7 jmi|Poverpaymient (in refund; by Bain, Grahaine, & Co. ... 0 15 6 PUBLIC WORKS & UNDERTAKINGS— .jfHBBPP . ' . — ■ 194 2 1 Harbour Improvements, including Director of Public j. ?s S~F ■''•• . ■ . Works . ... ... ... ... ... 6790 12 5 'V-"' Union Bank of Australia, overdrawn account to date ... 4021 14 6 Survey Department ... ... ... ... ... 4293 16 10 Engineer's ditto ... ... ... ... ... 1367 7 8 - - ■ Roads — • - "- : I TeAute ... ... ... ... 6361 11 1 ■■''■■ , Middle ... ... ... ... ... ... 2530 7 5 Porangahau, including Eparaima Bridge ... ... 4098 13 8 •.■'■■" • Aorangi, including Bridge ... ... ... ... 118 17 0 '. " ' - Mohaka and Petane, including Bridge ... ... 8746 17 11 - Waipureku, Te Awanga, and Wahaparata ... ... 355 9 2 Taupo ... ... ... ... 218 3 2 Waipaoa 648 1 10 Waipukurau (branch) ... ... ... ... 80 15 0 Titiokura (grants in aid) ... ... ... ... 173 6 6 Te Tapuaeharuru (ditto) ... ... ... ... 98 17 6 Inangatahi (ditto) ' ... ... ... ... 75 10 0 Milton Road': 309 8 1U . • . . Hastings street 345 18 9 Carlvle street ... ... ... 217 6 1* Wag'horn street 438 0 2 •' . 20117 4 3 Waipureku Ferry ... ... ... ... ... 186 3 10 Public Buildings, &c— -.■ Government Offices 2386 17 6 Hospital 385 7 6 / - - Immigration Barracks ... .*.. ..; ... 474 11 0 ComH; House, Waipaoa ... ... ... ... 11l 3 10. Pilot and Ferry House ... ... ...... 38 . 0 0 Lock-up, Napier ... ... ... ... 1 19 3 Ditto, Clive 33 13 0 Native Hostelry 19 15 0 Town Pumps 66 6 8 3517 13 9 38272 18 9 ',■-'' . ■• ' Total Public Works, &c. ... - 43934 10 4 Advances to be Accounted foe — . His Honor the Superintendent, as Trustee of Small Farms Reserve ... ... ... ... ... 1541 0 0 H.S.Tiffen,' Surveys 550 0 0 E. G. Wright, Harbour Improvements ... ... 575. 0 0 • , ' H. R. Russell, Horse for Police ... BG. 0 0 , Provincial Government of Wellington, Refunds of De- . . posits on Runs, &c, received by them ... ... 622 10 0 , *, . Petty Cash in bauds of Acting Treasurer ... ... 2 .10 8 ■ . *" . 3327 0 8 £ 47261 11 0 ' £ 47261 11 0 - Treasury, Napier, WILLIAM COLENSO, March 25th, 1861. Acting Provincial Treasurer. Ji ;: jv , .V: ■ , Examined, { J HARDSON; } Auditors. V.