Auckland Provincial Gazette – 1867 – No. 39

Page 375

✨ Provincial Financial Statement



375

AUCKLAND DURING THE QUARTER ENDED 30TH JUNE, 1867.

EXPENDITURE. £ s. d. £ s. d.
Brought forward 21,329 4 3
LOAN AND EMPOWERING ACTS:
Stockade Improvements 124 0 3
New Lunatic Asylum 329 8 1
Immigration 69 15 0
Auckland and Drury Railway 1,183 7 1
Auckland Water Works 40 11 3
Native Land Purchase 1,570 19 4
Harbour Trust Loan 983 5 4
Post Office and Custom House 1,990 6 7
Liabilities for Works Contracted for 159 16 4
Contingencies 308 1 2
6,759 10 5
DEPOSITS:
Harbour Trust 391 17 3
BANK OF NEW ZEALAND:
Paid to the Credit of the City Trust Account 146 11 3
Paid to the Credit of the College and Grammar School Trust Account 56 17 6
203 8 9
ADVANCES TO BE ACCOUNTED FOR 2,169 0 11
BALANCE ON 30TH JUNE, 1867:
In Bank of New Zealand 11,192 2 9
Provincial Treasury 339 9 4
11,531 12 1
42,384 13 8

R. B. LUSK,
Provincial Accountant.

B. MACLEAN,
Provincial Auditor.

I hereby certify that I have examined the above statement of the Provincial Accountant for the Quarter ended 30th June, 1867, 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.

B. MACLEAN,
Provincial Auditor.

Audit Office,
10th August, 1867.



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Online Sources for this page:

VUW Te Waharoa — PDF Auckland Provincial Gazette 1867, No 39




✨ LLM interpretation of page content

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

💰 Finance & Revenue
Revenue, Provincial Finance, Auckland, Expenditure, Education, Stationery, Printing, Relief, Public Buildings, Roads, Gold Fields, Loan and Empowering Acts, Rents, Deposits, Harbour Trust, City Trust, College and Grammar School Trust, Hospital Trust, Impounded Cattle, Game Licenses
  • R. B. Lusk, Provincial Accountant
  • B. Maclean, Provincial Auditor