INCOME AND EXPENDITURE.
The following is the statement of income and expenditure as at the 12th July :—
BALANCE SHEET. The balance sheet to the 12th July is as follows : — I LIABILITIES.
THE ORIGINAL ESTIMATE. Estimate op Receipts ahd Expenditure.
Expenditure. Receipts, Buildings of all 1000 season ticketa £ 3,000 kinds ... £30,000 240,000 admissions 12,000 Gardens ... 1,000 Payments for space Lighting ... 3,000 being l-sof £20,000 4,000 Salaries, wages, Catering, cafcaofflces.expensea 3,500 logues, &o 1,500 Advertisements 2,500 Sideshows ... 500 Music ... 2,500 Art union ... 500 Entertainments 1,000 Special concerts ... 1,000 Public exhibits 2,500 Sale of buildings { Sundries ... 1,000 of £30,000 ... 7,500 Government subsidy to buildings 8,000 Government public exhibits ... 2,500 Total ...£17,000 Total ...£39,500
To Sundry creditors Calls paid beyond 15s in pound Estimated cost of liquidation Balance 276 15 0 100 0 0 1,379 8 4 £2,108 3 9 ASSETS. By Unpaid calls ... Sundry oredttora Garden and concert hall seats Maori bouse carvings ... Music Cash in bank and hand ... £376 18 0 914 3 4 133 0 0 100 0 0 5 0 0 579 2 5 £2.108 8 9
Dr. [Jo capital ... ... ...£15,000 0 0 Lett called up but not being colleofced ... £3,253 10 0 Unallotted... ... 1,900 0 0 Unpaid oallß ... 376 18 0 £5,619 8 0 Leas calls paid in advance ... ... 276 15 0 5,342 13 0 £9,657 7 0 to New Zealand Government for providing space and fitting up Government exhibits ... ... 10,000 0 0 Donation! ... ... ... 303 19 c Advertising in building... ... 498 10 0 Space ... ... ... 5,433 0 fl Seaion tiokets ... ... 3,381 14 8 Admissions ... ... ... 17,916 17 '2 Beoeipts from opening oeremony ... 154 10 0 Eeoeipts from closing ceremony ... 12 7 0 Receipts from concerts £3,226 13 6 .Sale of music, &c ... 92 1 9 3,318 15 Entertainments in concert ba11 ... ... 693 15 2 Less advertising and share paid promoters 371 4 8 323 10 6 Interest on deposits, &c. ... 67 7 6 Switohbaok railway privileges ... 350 0 0 Side snows ground do ... ... 310 0 0 Sent of lavatories ... ... 4 4 0 License fees for selling ... ... 730 2 3 Catalogue oales and advertisements 1,184 17 6 Daily programme privileges ... 80 0 0 Cloak rooms ... ... ... 112 17 10 Catering privileges ... £1,205 0 0 Less cost of license, &o. 46 1 6 1,168 18 6 Photographing privileges ... ... 125 10 0 Less cost of studio ... 54 6 I ——————— II o 11 Commission on sale of art union tiokels snd pictures , . ... 90 13 10 Total ... ... ... £55,249 16 10 Or. Jy Bnilding Committee's outlay, includingcostof buildings, ornamentation, turnstiles, levefling'ground. &O. ... ... ... £1)9,069 10 11 Musio Committee's outlay ... 5,434 a 9 Ceremonial Committee's outlay ... 13 0 6 Natunil History Committee's outlay ... ... ... 139 3 2 Early History Committee's outlay 905 13 8 Fisheries Committpe's outlay ... 517 14 0 Agricultural Committee's outlay ... 405 2 7 Gardens Committee's outlay ... 1,675 17 1 Fine Art Committee's outlay ... 1,073 011 Education Committee's outlay ... 188 17 4 Mining Committee's outlay ... 314 2 9 Industrial Committee's outlay ... 164 7 6 Machinery Committee's outlay „. 854 0 1 Tourist Court Committee's outlay 116 2 4 Judging and Awards Committee 1 * outlay •<• — -• 461 8 3 Garden and concert hall seats ... 285 14 10 Anthropometrioal laboratory ... 60 1 9 Cascade in garden ... ... 115 5 9 Organ in concert hall ... ... 183 15 6 Band music ... .•• ... 279 6 0 Quartz crushing ... ... 6 9 10 Office furniture ... ... 110 5 0 Freight ... ... ... 425 0 11 Fire and marine insurance ... 600 4 9 ; Storage, carriage, and wharfage ... 307 10 3 Law costs ... ... ... 169 14 10 Interest ... ... •» 245 16 11 Commission ... ... ... 444 9 6 Advertising ... ... ... 584 15 4 Office rent ... ... •■• 63 12 6 Travelling expenses ... ... 305 4 3 Official agents' expenses ... 245 811 Auctioneers' fees ... ... 63 0 0 Cablegrams, bond charges, &a. ... 221 11 5 Electric light... .. - «6 17 7 Gas and fuel ... ... - h*io 13 7 Water 285 8 7 Petty expenses ... ••• 69 7 0 Special allows ... ... 279 4 9 Prizes for band concert ... ... 201 6 I Printing and stationery ... 571 0 4 Printing catalogue ... ... I|Olo 810 Cost of foundation ceremony ... 61 7 4 Cost of oppning ceremony ... 73 11 6 Cost of closing ceremony ... 9 2 6 Commissioners' banquet ... 109 8- 0 Governor's residence ... ... 1,966 13 11 Salaries 1.8389 0 Wages ... ... — Al'B*A I B * 1& ' Sundry debtors ... ..• 914 3 4 Cash in bank and hand .. ... 579 2 5 Total ... ... .» £55,249 16 10
Permanent link to this item
https://paperspast.natlib.govt.nz/newspapers/OW18900821.2.117
Bibliographic details
Otago Witness, Issue 1906, 21 August 1890, Page 31
Word Count
708INCOME AND EXPENDITURE. Otago Witness, Issue 1906, 21 August 1890, Page 31
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