Auckland Provincial Gazette – 1862 – No. 21

Page 175

✨ Provincial Financial Report

125

AN ABSTRACT of the REVENUE and EXPENDITURE of the Province of Auckland, during the Quarter ended the 30th September, 1862—continued.

EXPENDITURE.

Brought forward	£ s. d.	£ s. d.
		15,106 6 3
DEPOSITS—
Hospital Trust, transferred to Reimbursements	212 2 3
College and Grammar School Trust, lodged in Deposit Account	295 15 4
City of Auckland Trust—interest on Debentures	538 19 7
Impounded Cattle, (amount lapsed to the Province) transferred to Miscellaneous	130 1 11
A. F. Ridgway and Sons, Provincial Agents	1,068 0 0
		2,244 19 1
Advances to pay Labour	333 17 6
Ditto to the City Board of Works	150 0 0
		483 17 6
		17,835 2 10
Balance on 30th September, 1862		2,651 8 5
		£20,486 11 3

[MEMORANDUM.]

STATEMENT of EXPENDITURE included in the foregoing Abstract, made without previous appropriation.

EXPENDED IN EXCESS OF VOTES—

Aid to prospecting parties	£ s. d.
Survey and Estimates, Drury Railway	35 5 9
Immigration	108 13 0
Lunatic Asylum, additional assistant keeper	479 8 11
	4 11 8

EXPENDED WITHOUT VOTES—

City Streets—filling up dangerous holes	£ s. d.
Refund for Rate of Edward-street improvements, not proceeded with	231 19 3
City Trust	103 4 9
	0 8 0

R. B. LUSK, Provincial Accountant.

Superintendent’s Office, 10th October, 1862.

I hereby certify that I have examined the above statement of the Provincial Accountant for the Quarter ended 30th September, being the third financial Quarter for 1862, and find it correct as an account and balance sheet of transactions for that period; that the vouchers have been correctly rendered and receipted and the expenditure classified in accordance with the provisions of the Appropriation Act, subject to the exceptions stated in the Memorandum at the close, shewing separately the expenditure without the authority of law.

B. MACLEAN,
Dep. Provincial Auditor.

Auckland, 27th October, 1862.

VUW Te Waharoa — Auckland Provincial Gazette 1862, No 21

After Parliament moved to Wellington in 1865, the Auckland Provincial Council sat in General Assembly House (depicted).

It was nicknamed the 'Shedifice' as it was large and drafty, with a leaking roof. First premier Henry Sewell described it as 'a great wooden barnshaped affair, which might serve for a Hospital, a Jail, or a Barrack'.

✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure of the Province of Auckland (continued from previous page)

Domain💰 Finance & Revenue
Dated10 October 1862
KeywordsRevenue, Expenditure, Auckland, Financial Report
👩‍💼 Officials

R. B. Lusk, Provincial Accountant
B. Maclean, Dep. Provincial Auditor

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