✨ Financial Expenditure Report
154
SUMS PAID IN EXCESS OF 1864 VOTE, AND WITHOUT VOTE.
In Excess of Vote:—
| £ s. d. | |
|---|---|
| Provincial Council Establishments | 9 16 8 |
| Superintendent’s Office ... Do. | 63 19 0 |
| Roads and Works Office ... Do. | 38 4 0 |
| Prisons ... Do. | 117 16 3 |
| Hospital ... Do. | 21 1 9 |
| Lunatic Asylum ... Do. | 21 18 0 |
| Harbours—Auckland ... Do. | 8 15 8 |
| „ Manukau ... Do. | 12 5 2 |
| Ferries—North Shore ... Do. | 4 0 0 |
| „ Mangawai ... | 5 0 0 |
| Rent and Insurance of Public Buildings | 23 12 6 |
| New Lock-up | 4 8 6 |
Without Vote:—
| £ s. d. | |
|---|---|
| Breaking Road Metal | 95 5 6 |
| Kawa Kawa Coal Field | 238 0 7 |
| Advance on Account of General Government | 99 15 10 |
| House for Commodore | 272 15 8 |
| Messrs. A. F. Ridgway and Sons | 1,926 12 0 |
R. B. LUSK,
Provincial Accountant.
I hereby certify that I have examined the above Statement of the Provincial Accountant for the Quarter ended 31st March, 1865, and find the same to be 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, showing separately the Expenditure without the authority of law.
B. MACLEAN,
Provincial Auditor.
Audit Office, 18th June, 1865.
Printed under the authority of the Government of the Province of Auckland, by William H. J. Seffern,
Shortland Crescent, Auckland, Printer to the Provincial Government.
Auckland Provincial Gazette 1865, No 16
✨ LLM interpretation of page content
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Abstract of Provincial Revenue and Expenditure
(continued from previous page)
💰 Finance & Revenue18 June 1865
Revenue, Expenditure, Provincial Accounts, Financial Report
- R. B. Lusk, Provincial Accountant
- B. Maclean, Provincial Auditor