Financial Statement




AUCKLAND PROVINCIAL GOVERNMENT GAZETTE.

AUCKLAND FOR THE QUARTER ENDED 31st DECEMBER, 1869.

DISBURSEMENTS.

£ s. d. £ s. d.
Brought forward 12,065 1 6

Gold Fields:—

The Wardens’ Department:
Salaries | 499 3 4 | |

Receiver of Revenues’ Department:
Salaries | 100 0 0 | |

Mining Registrar’s Department:
Salaries | 382 2 0 | |

Public Works | | 10,466 13 6|

Police and Gaol:
Pay of Force and Contingencies | | 392 16 8 |

Hospital:
Hospital Committee | 400 0 0 | |
Sundries | 5 10 0 | |

Paymaster and Inspector | 25 0 0 | |

Rent of Offices | 135 15 0 | |

Harbour | 39 14 0 | |

Light Houses | 4 8 9 7 | |

Management and Development | | 2,517 5 6 |
|------------|------------|
| | 15,012 9 7 |
|------------|------------|
| | 27,077 11 1|

Deposits:—
Harbour Trust | 6,042 13 1 | |
College and Grammar School Trust| 185 3 10 | |
Hospital Trust | 378 7 11 | |
Impounded Cattle sold | 99 15 6 | |
|------------|------------|
| | 6,706 0 4 |

Advances to be Accounted For | | 7,452 6 0 |

Bank of New Zealand:—
Paid to City Trust Account | 188 2 3 | |
College and Grammar School Trust Account | 244 5 0 | |
|------------|------------|
| | 432 7 3 |

Balance on 31st December, 1869—
In Bank of New Zealand:
Provincial Account | 30,241 11 9| |
Provincial Treasury | 80 10 9 | |
|------------|------------|
| | 30,322 2 6 |
|------------|------------|
| | 71,990 7 2 |

R. B. Lusk,
Provincial Accountant



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF Auckland Provincial Gazette 1870, No 16





✨ LLM interpretation of page content

🏘️ Auckland Provincial Government Disbursements (continued from previous page)

🏘️ Provincial & Local Government
Financial Statement, Disbursements, Provincial Government, Auckland
  • R. B. Lusk, Provincial Accountant