✨ Provincial Expenditure and Financial Accounts
31
ACCOUNT DURING THE QUARTER ENDED THE 30TH SEPTEMBER, 1866.
EXPENDITURE.
| £ s. d. | Total | |
|---|---|---|
| Brought forward | 49,541 7 4 | |
| Waikato Appropriation | ||
| Waikato Settlement | 3,975 14 1 | |
| Public Works | 3,600 3 4 | |
| Surveys | 1,058 10 11 | |
| Compensation | 101 8 10 | |
| Contingencies | 203 7 2 | |
| Advances to pay labour, &c. | 4,397 0 0 | |
| Compensation for losses by the war | 1,203 2 8 | 17,839 7 0 |
| Deposits | ||
| Harbour Trust | 1,852 4 10 | |
| City Trust | 140 0 0 | |
| College and Grammar School Trust, amount deposited in Bank of New Zealand | 1,721 13 11 | |
| Impounded Cattle | 2 10 0 | |
| A. F. Ridgway & Sons | 668 10 4 | 4,384 19 1 |
| New Zealand Bank, Advances repaid | 3,148 0 0 | |
| Advances to pay labour | 7,612 16 9 | |
| Balance on 30th September, 1866 | 214 11 0 | |
| £76,771 2 0 |
R. B. LUSK,
Provincial Accountant.
B. MACLEAN,
Provincial Auditor.
AMOUNTS PAID IN EXCESS OF VOTES AND WITHOUT VOTE DURING THE QUARTER ENDED 30TH DAY OF SEPTEMBER, 1866.
In Excess of Vote
| £ s. d. | |
|---|---|
| Superintendent’s Office--Contingencies | 9 19 6 |
| Preparation of Crown Grants | 110 19 10 |
| Provincial Council--Contingencies | 299 19 6 |
| Public Works Department--Contingencies | 8 12 10 |
| Thistle Act Expenses | 48 2 6 |
| Waikato Lock-up | 1 1 3 |
| Tamaki Bridge | 6 4 4 |
Without Vote
| £ s. d. | |
|---|---|
| New Zealand Government | 166 2 11 |
| Great South Road | 662 0 11 |
| Great North Road | 341 14 5 |
| Survey Kaipara Canal | 6 0 0 |
| Breaking Road Metal by the Unemployed | 157 7 5 |
| Messrs. A. F. Ridgway & Sons | 668 10 4 |
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Auckland Provincial Gazette 1867, No 4
✨ LLM interpretation of page content
💰
Provincial Expenditure for Auckland Quarter Ended 30 September 1866
(continued from previous page)
💰 Finance & RevenueRevenue, Provincial Finance, Auckland, Expenditure, Public Works, Infrastructure, Waikato, Deposits, Harbour Trust, City Trust, College and Grammar School Trust, Impounded Cattle, New Zealand Bank
- R. B. Lusk, Provincial Accountant
- B. Maclean, Provincial Auditor
💰 Amounts Paid in Excess of Votes and Without Vote During the Quarter Ended 30th September 1866
💰 Finance & RevenueExpenditure, Provincial Finance, Auckland, Excess of Vote, Without Vote, Superintendent’s Office, Contingencies, Crown Grants, Provincial Council, Public Works Department, Thistle Act Expenses, Waikato Lock-up, Tamaki Bridge, New Zealand Government, Great South Road, Great North Road, Survey Kaipara Canal, Breaking Road Metal, Unemployed, Messrs. A. F. Ridgway & Sons