✨ Provincial Financial Abstract
53
An Abstract of the Revenue and Expenditure of the Province of Auckland,
during the Quarter ended 31st December, 1862.—continued.
EXPENDITURE.
Brought forward ... ... ... £ s. d.
... 113 19 0 13,019 17 6
Deposits—continued.
Harbour Trust ... ... ... 18 3 9
Hospital Trust, for amount transferred to “Reimbursements” ... 109 5 0
Impounded Cattle, for amount transferred to “Miscellaneous” ... 20 18 10
College and Grammar School Trust, lodged in Union Bank ... 30 6 7
A. F. Ridgway & Son’s, Provincial Agents in Britain ... 1,419 13 5
... ... £1,712 6 7
Advances to pay labour and to City Board of Works ... 434 18 1
Balance on 31st December, 1862 ... 15,167 1 8
... 7,488 14 10
£22,655 16 6
MEMORANDUM.
STATEMENT of Expenditure included in the foregoing Abstract, made without previous appropriation.
Expended in Excess of Votes—
| Description | £ s. d. |
|---|---|
| Superintendent’s Office—Contingencies | 14 14 1 |
| Waste Land’s Office | 4 13 9 |
| Police Establishment | 69 15 10 |
| Repairs of Public Buildings | 110 1 7 |
| Aid to prospecting parties | 5 0 0 |
| Waipu Roads and Bridges | 10 0 0 |
| Immigration | 49 5 7 |
| Printing and Stationery | 110 14 4 |
Expended Without Votes—
| Description | £ s. d. |
|---|---|
| Harbour Trust | 18 3 9 |
| City of Auckland Trust | 13 8 0 |
| Maungamungaroa Ferry | 4 12 0 |
| Extra Assistant Keeper in the Lunatic Asylum | 13 15 0 |
| Refund of Rate for foot-path in Queen-street | 7 8 11 |
R. B. Lusk, Provincial Accountant,
Superintendent’s Office,
29th January, 1863.
I hereby certify that I have examined the above statement of the Provincial Accountant for the Quarter ended 31st December 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 Memorandum at the close, shewing separately the expenditure without the authority of law.
B. MACLEAN,
Provincial Auditor.
Provincial Audit Office,
25th February, 1863.
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Auckland Provincial Gazette 1863, No 7
✨ LLM interpretation of page content
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Abstract of Revenue and Expenditure of Auckland Province for Quarter Ended 31 December 1862
(continued from previous page)
💰 Finance & Revenue29 January 1863
Revenue, Expenditure, Auckland Province, Balance, Financial Statement
- R. B. Lusk, Provincial Accountant
- B. Maclean, Provincial Auditor