The Special Fund Account
Expenditure 1867.
$76,000
Excess of Police
Over 1866
Balance
$76,000.
58,220
$162,740.28 $121,279.11
41,491.14
$34,508.83
$76,000
Receipts 1868
Balance to Credit 31st Dec. 1867 Play House License
Receipts 1869
Balance to Credit 31st Dec. 1868
House License to 31st July - Play
15th March
15th April.
18
Expenditure 1868
$34,508.83 $191,166.66
Excess of Police
Over 1866
4th Instalment of Victoria Supervision for building, etc.
Police Stations
Education Sup. Grant
$173,148.22
$121,279.11
$51,869.11 $4,500.00
$55,733
Alteration to/Addition to Central School
Balance
$225 bys. 49
Expenditure 1869
$11,600.65 28 June 21 Paid to Crews of Preposterous + Victoria
$100,000
$15,000
$157,000.00
Arrear
Carried forward $290,063.53
15th Instalment for Pretoria
Presse of Preposterous
25 Remuneration to G. J. Barber for Superintending
the Construction of Victoria Blanche
April Crews of Preposterous & Victoria
May 1 Salaries to Crews of Victoria Blanche
Allowance for extra Services
2 Euro
$5,482.67
$202.82
$3,500 $1,600.55 $6 $422.56.75.49
1/ $5,500
$164.21
$270
$178.17.0
$150.47
$356.93
$465.56
$1,736.33.1
Carried forward $4,363.21