Financial Expenditure Report




89

THE 1ST DAY OF JANUARY, 1863, TO THE 31ST DAY OF DECEMBER, 1863, INCLUSIVE.

EXPENDITURE

OUTSTANDING LIABILITIES.

First Quarter ... £166 4 2
Second Quarter ... 1,365 17 11


                1,532 2 1

PERMANENT CHARGES.

First Quarter ... 2,386 14 0
Second Quarter ... 261 9 6
Third Quarter ... 2,503 2 6
Fourth Quarter ... 250 13 0


               5,401 19 0

ESTABLISHMENTS (including Ferries).

First Quarter ... 4,247 4 8
Second Quarter ... 5,628 7 4
Third Quarter ... 5,730 11 3
Fourth Quarter ... 6,041 4 3


               21,647 7 6

MISCELLANEOUS AND SPECIAL.

First Quarter ... 10,447 17 11
Second Quarter ... 11,637 11 1
Third Quarter ... 6,723 9 11
Fourth Quarter ... 8,589 14 2


               37,408 13 1

IMMIGRATION, 1862.

EXPENDITURE UNDER THE EMPOWERING ACT. (Loan Act.)

Onehunga and Great South Road ... 8,192 14 11
New Lunatic Asylum ... 117 3 8
Immigration ... 786 7 6
Enlargement of the Mount Eden Gaol ... 505 13 2
Loan to the City of Auckland ... 1,000 0 0


                            10,601 19 3

DEPOSITS — (Trust Funds and Provincial Agents).

First Quarter ... 5,877 18 1
Second Quarter ... 1,976 18 3
Third Quarter ... 6,770 9 3
Fourth Quarter ... 5,175 8 9


               19,800 14 4

REFUNDS.

ADVANCES TO PAY LABOUR.

First Quarter ... 614 12 6
Second Quarter ... 3,302 12 8
Third Quarter ... 1,412 17 6
Fourth Quarter ... 1,214 13 0


               6,544 15 8

Balance on 31st December, 1863 ... 5,181 2 1


£108,218 3 0

R. B. LUSK, Provincial Accountant.
B. MACLEAN, Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa PDF Auckland Provincial Gazette 1864, No 12





✨ LLM interpretation of page content

💰 Provincial Expenditure Summary (continued from previous page)

💰 Finance & Revenue
31 December 1863
Revenue, Expenditure, Financial Report, Provincial Council, Outstanding Liabilities, Permanent Charges, Establishments, Miscellaneous, Immigration, Deposits, Refunds
  • R. B. Lusk, Provincial Accountant
  • B. MacLean, Provincial Auditor