Provincial Finance Report




143

AN ABSTRACT OF THE REVENUE AND EXPENDITURE OF THE PROVINCE OF AUCKLAND, DURING THE QUARTER ENDED 30TH JUNE, 1863—continued.

EXPENDITURE.

Brought forward ........................................................... £ s. d.
........................................................................... .......

SPECIAL—
Surveys and opening Blocks of Land ..................................... 2,307 15 5
Great South Road ...................................................... 2,579 3 3
Great North Road ...................................................... 562 0 10
City of Auckland Contribution to Local ................................ 551 9 10
Streets and Branch Roads, &c. ......................................... 1,378 8 0
Mangawai to Kaiwaka ................................................... 32 0 0
Wangarei Road to Wairoa .............................................. 339 2 7
Flagstaff Road ........................................................ 47 2 0
General Contingencies ................................................. 55 6 2
Road Repairs .......................................................... 512 14 1
Road and Landing Place at Coromandel .................................. 18 0 0
Repairs of Wharf at Onehunga ......................................... 11 16 6
........................................................................... 8,894 18 8

MISCELLANEOUS—
Board of Education .................................................... 745 4 8
Printing and Stationery ............................................... 162 7 2
Crown Prosecutions .................................................... 409 14 0
Expenses under Thistle Act ............................................ 78 11 5
Relief of Sick and Destitute, and Maintenance of Orphans ............... 359 16 4
Rent and Insurance of Public Buildings ................................. 133 15 7
Addition to Lunatic Asylum ............................................ 350 0 0
Auckland Dispensary .................................................. 50 0 0
Contribution in support of Volunteer Force ............................ 46 19 6
Railway Survey (completion) ........................................... 120 0 0
Repairs Public Buildings .............................................. 129 1 11
Wynyard Pier .......................................................... 8 2 9
Inspector of Weights and Measures .................................... 25 0 0
Contingencies ........................................................ 22 13 1
Compensation to Mr. A. O’Neill ........................................ 40 0 0
Dr. Matthews’ Account ................................................. 5 5 0
Main Sewer ............................................................ 500 0 0
Buoying South Channel Manukau Harbour ................................ 66 1 0
........................................................................... 3,252 12 5

PAYMENTS UNDER THE EMPOWERING ACTS—
Great South Road ...................................................... 4,131 9 0
Onehunga Road Repairs ................................................ 498 14 3
Immigration ........................................................... 78 2 0
New Lunatic Asylum ................................................... 111 17 4
........................................................................... 4,820 2 7

DEPOSITS—
Harbour Trust ......................................................... 547 1 3
City Trust—Interest on Debentures, &c. ................................ 394 4 0
College and Grammar School Trust, deposited in Union Bank ............. 228 17 5
A. F. Ridgway & Sons .................................................. 806 15 7
........................................................................... 1,976 18 3
Refund of Deposit as security for Contract ............................ 50 0 0
Advances to pay labour ............................................... 3,302 12 8
........................................................................... 29,052 19 4

Balance on 30th June, 1863 ........................................... 1,644 16 2
........................................................................... 30,697 15 6

(MEMORANDUM.)

STATEMENT OF EXPENDITURE INCLUDED IN THE FOREGOING ABSTRACT, MADE WITHOUT PREVIOUS APPROPRIATION.

OUTSTANDING LIABILITIES—
........................................................................... £ s. d.
Repairing supports of Iron Store ...................................... 4 12 6
Road Repairs (Contracts) ............................................. 5 15 7
Salaries for 1862 ..................................................... 15 0 0
Buoying South Channel Manukau Harbour (to be repaid by the General Government) ... 66 1 0
Refund of amount deposited in security for a Contract .................. 50 0 0

R. B. Lusk, Provincial Accountant.
Superintendent’s Office,
1st August, 1863.



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Online Sources for this page:

VUW Te Waharoa PDF Auckland Provincial Gazette 1863, No 21





✨ LLM interpretation of page content

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

💰 Finance & Revenue
1 August 1863
Revenue, Expenditure, Auckland, Provincial Finance, Audit
  • A. O’Neill (Mr), Received compensation

  • R. B. Lusk, Provincial Accountant