Auckland Provincial Gazette – 1866 – No. 32

Page 291

✨ Provincial Financial Statements

291

AUCKLAND DURING THE QUARTER ENDED THE 30TH DAY OF JUNE, 1866.

EXPENDITURE.	£ s. d.	TOTAL.	£ s. d.
Brought forward			60,559 6 8
WAIKATO APPROPRIATION:
Waikato Settlement	10,768 10 1
" Public Works	670 6 4
" Surveys	2,035 6 9
" Compensation	6,062 7 4
" Contingencies.	371 16 2
Compensation from losses by the War	23,502 18 0	43,441 4 10
DEPOSITS:
Harbour Trust	741 11 8
City Trust	339 2 0
A. F. Ridgway & Son	1,433 8 8	2,613 2 4
NEW ZEALAND BANK, ADVANCES REPAID		10,760 0 0
ADVANCES TO PAY LABOUR		6,953 5 8
Balance on 30th June, 1866		8,381 14 1
		£132,703 13 7

R. B. LUSK,
Provincial Accountant.

B. MACLEAN,
Provincial Auditor.

AMOUNTS PAID IN EXCESS OF VOTE AND WITHOUT VOTE DURING THE QUARTER ENDED 30TH JUNE, 1866.

IN EXCESS OF VOTE.

Superintendent’s Office, Contingencies - £ s. d.

35 11 6
Streets and Branch Roads (on account, 1865 Vote) - 13 4 10
Panmure Bridge - 57 19 1

WITHOUT VOTE.

Kawa Kawa Coal Fields - £ s. d.

8 7 6
New Zealand Government - 79 17 8
Survey, Kaipara Canal - 174 13 5
Breaking Road Metal - 427 3 6

I hereby certify that I have examined the above statement of the Provincial Accountant for the Quarter ended the 30th June, 1866, 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, showing separately the expenditure without the authority of law.

B. MACLEAN,
Provincial Auditor.

Provincial Audit Office,
20th September, 1866.

Printed under the authority of the Provincial Government of the Province of Auckland, by W. C. WILSON, Wyndham-street, Auckland, Printer for the time being to the Provincial Government.

VUW Te Waharoa — Auckland Provincial Gazette 1866, No 32

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

💰 Auckland Provincial Expenditure for Quarter Ended 30 June 1866 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsExpenditure, Provincial Finance, Waikato Appropriation, Deposits, Labour Advances
👩‍💼 Officials

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

💰 Auckland Provincial Expenditure Exceeding and Without Vote for Quarter Ended 30 June 1866

Domain💰 Finance & Revenue
Dated20 September 1866
KeywordsExpenditure, Provincial Finance, Audit, Excess Expenditure, Unauthorized Expenditure
👩‍💼 Officials

B. Maclean, Provincial Auditor

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