✨ Provincial Expenditure Report
EXPENDITURE of the Provincial Government of the Province of Auckland (included in the foregoing abstract) made without previous appropriation, during the quarter ended 31st March, 1862.
| ON ACCOUNT OF THE YEAR 1861.* | On account of the year 1861. | On account of the year 1862. |
|---|---|---|
| £ s. d. | £ s. d. | |
| Waste Lands Office, Contingencies | 2 3 7 | |
| Harbour of Auckland, Salaries | 23 14 6 | |
| Police Establishment | 134 14 0 | |
| Lunatic Asylum, Contingencies | 112 19 10 | |
| " Salaries | 4 14 6 | |
| Registry of Deeds | 27 12 0 | |
| Prisons Establishment | 63 19 7 | |
| " Contingencies | 250 0 7 | |
| Awitu Ferry | 6 0 0 | |
| Mangawai Ferry | 12 10 0 | |
| Panmure Ferry | 10 0 0 | |
| Printing and Stationery | 55 6 8 | |
| Repairs of Public Buildings | 22 2 7 | |
| City of Auckland, Lighting and Cleansing | 26 1 11 | |
| Additions to Slaughter House | 29 15 5 | |
| Fire Engine Repairs | 5 16 6 | |
| Relief of Sick and Destitute, and Orphans | 124 19 4 | |
| Road Repairs | 97 3 4 | |
| Without Votes | ||
| Waste Lands Office, Mongonui | 127 5 0 | |
| Repayment of overdrawn account £4,536 (not properly speaking "Expenditure") | ||
| On account of Trusts (without Vote). | ||
| College and Grammar School Trust | 2 7 0 | |
| Harbour Trust, Repairs Wynyard Pier | 13 10 10 | |
| Interest on Bank advance account Debentures to 31st December, 1861 | 147 0 3 | |
| 160 11 1 | ||
| £162 18 1 |
On ACCOUNT OF THE YEAR 1862.
Inspector of Slaughter Houses, (authorised, but salary not appropriated) 2 months salary | | 25 0 0 |
Serving Summons under Diversion of Roads account, authorised, but not appropriated | | 1 0 6 |
Advances to pay Labour £519 10s. 9d. — This amount will be placed against the different works and services for which it has been appropriated when the accounts and vouchers have been received.
A. F. Ridgway and Sons — The difference between the amounts received and paid on account of the agents for the Province in Britain (£789 4s. 8d.) is also an advance to be expended by them for Immigration purposes, and in payment of the Interest on the City of Auckland Debentures, and when the accounts and vouchers are received will be charged against these services.
R. B. LUSK,
Provincial Accountant.
- The Establishments Expenses for December, 1861, not being payable until January, 1862, could not be included in the accounts for 1861 laid before the Provincial Council and Audit Committee, and consequently the excess on these votes was not included in Schedule II of the Appropriation Act, 1862.
R. B. L.
I hereby certify that I have examined the annexed accounts, being the first Financial Quarter for 1862, from January 1st to March 31st, and find them correct as accounts and shewing a correct balance sheet of transactions for that period; that the vouchers have been correctly rendered, and receipted, and the expenditure classified in accordance with the services provided for by the "Appropriation Acts for 1862," subject to the exceptions stated in the Memorandum hereto annexed by Mr. Lusk, and that the expenditure without the authority of the law is separately shown.
JOSEPH NEWMAN,
Provincial Auditor.
Auckland, 21st June, 1862.
MEMORANDUM.
The receipt of Trust Funds arising from Rents due to the Harbour, Hospital, City of Auckland Trust, and College and Grammar School Trust, are all subject to 5 per cent. reduction for collection.
JOSEPH NEWMAN,
Provincial Auditor.
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Auckland Provincial Gazette 1862, No 12
✨ LLM interpretation of page content
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Abstract of Revenue and Expenditure for Auckland Province
(continued from previous page)
💰 Finance & Revenue21 June 1862
Revenue, Expenditure, Customs, Land Sales, Provincial Revenue, Auckland
- R. B. Lusk, Provincial Accountant
- Joseph Newman, Provincial Auditor