✨ Provincial Financial Report
AUCKLAND PROVINCIAL GOVERNMENT GAZETTE.
AUCKLAND, FOR THE QUARTER ENDED 31ST MARCH, 1870.
DISBURSEMENTS.
Brought forward £ s. d. 1,160 10 9
GOLDFIELDS—continued.
Gaol:
Salary and Contingencies 51 17 6
Engineer’s Department:
Salaries 530 2 0
Miscellaneous:
Hospital 92 2 9
Works in Progress 9,771 5 8
Paymaster and Inspector 16 13 4
Rent of Office 66 0 0
Printing, Stationery, and Contingencies 402 14 6
Mining Inspector 32 10 0
Engineer and Surveyor at Coromandel 84 10 0
DEPOSITS :—
Harbour Trust 1,098 11 9
City Trust 1,274 9 6
College and Grammar School Trust 105 15 5
Hospital Trust 1 1 8
ADVANCES TO BE ACCOUNTED FOR
BANK OF NEW ZEALAND :—
Paid to City Trust account 623 16 5
,, College and Grammar School Trust account 191 1 0
,, Grammar School Commissioners. 1,503 14 6
BALANCE ON 31ST MARCH, 1870
In Bank of New Zealand:
Provincial Account 17,972 18 2
,, Provincial Treasury 342 17 2
R. B. LUSK, Provincial Accountant.
I hereby certify that I have examined the Accounts of the Provincial Treasurer of the Province of Auckland, for the Quarter ended 31st March, 1870, and have compared them with the vouchers, and find the computations correct; that the Revenues and Receipts brought on charge and required by law to be paid into the Provincial Account were so paid; that all issues of public monies have been made on Warrants of the Superintendent, duly certified by me; that all monies issued in payment of services rendered were legally available according to the terms of the Provincial Audit Act, 1866; that the expenditure shown in the said Accounts has been properly classified, and that any part thereof which may have been incurred without authority of law is separately shewn, with the exceptions on the whole of the above statements as respectively specified below, and I further certify that the amount of special orders does not exceed the amount authorized by the Audit Act, 1868.
Advance to Widow of J. McConnell £75 0 0
Clerk in Receiver’s Office, Goldfields £25 0 0 — £100 0 0
Provincial Audit Office,
1st June, 1870.
B. MACLEAN,
Provincial Auditor.
Next Page →
Auckland Provincial Gazette 1870, No 29
✨ LLM interpretation of page content
💰
Auckland Provincial Government Disbursements
(continued from previous page)
💰 Finance & RevenueDisbursements, Financial Report, Provincial Government, Auckland, Gaol, Engineer’s Department, Hospital, Works in Progress, Paymaster, Inspector, Rent, Printing, Stationery, Mining Inspector, Engineer and Surveyor, Deposits, Advances, Bank of New Zealand, Balance
- R. B. Lusk, Provincial Accountant
- B. Maclean, Provincial Auditor