✨ Provincial Financial Abstract
109
AN ABSTRACT of the REVENUE and EXPENDITURE of the Province of Auckland, during the Quarter ended the 30th June, 1862—continued.
EXPENDITURE.
Brought forward .................................................. £ s. d. 12,348 19 6
DEPOSITS—continued.
Harbour Trust .......................................................... 1 6 6
College and Grammar School Trust, lodged in Union Bank of Australia on a Deposit receipt .................................. 2,022 17 1
City of Auckland Trust—Lodged on a Deposit receipt with Union Bank of Australia ................................................ £6670 5 5
Interest and expenses on Debentures till 31st December, 1861 ................................................................. 7,061 18 5
A. F. Ridgway and Sons, Provincial Agents ................................ 284 17 0
9,370 19 0
Advances to pay Labour .................................................. 376 17 0
22,096 15 6
5,589 19 5
Balance on 30th June, 1862 ............................................. £27,686 14 11
[MEMORANDUM.]
STATEMENT of EXPENDITURE included in the foregoing ABSTRACT, made without previous appropriation.
EXPENDED IN EXCESS OF VOTES—
Repairs of Custom House Street ........................................ 18 17 0
Aid to prospecting parties ............................................. 19 11 3
EXPENDED WITHOUT VOTES—
Election Expenses (Poll Clerks) ......................................... 4 4 0
Harbour Trust ........................................................... 1 6 6
Inspector of Slaughter Houses, authorised by vote of Credit, but not appropriated ............................................. 12 10 0
" Nuisances ............................................................. 6 10 0
The advances to pay labour are charged against the votes for Road Repairs, Surveys, &c., as the vouchers are received.
R. B. LUSK, Provincial Accountant.
Printed, under the authority of the Government of the Province of Auckland, by W. C. WILSON, Shortland street, Auckland, Printer to the Provincial Government.
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Auckland Provincial Gazette 1862, No 17
✨ LLM interpretation of page content
💰
Abstract of Revenue and Expenditure for Auckland Province
(continued from previous page)
💰 Finance & Revenue30 June 1862
Revenue, Expenditure, Auckland Province, Provincial Accountant, Provincial Auditor
- R. B. Lusk, Provincial Accountant