✨ Financial Statement
AUCKLAND PROVINCIAL GOVERNMENT GAZETTE
DISBURSEMENTS OF AUCKLAND FOR THE QUARTER ENDED 31st MARCH, 1871.
| Disbursements | Total |
|---|---|
| £ s. d | |
| Amount brought over | 7,830 18 11 |
Establishments, continued:-
Hokianga—
Salaries | 25 0 0 |
Shortland—
Salaries | 25 0 0 |
Contingencies | 35 5 3 | 58 5 3
Total | 7,914 4 2 |
Miscellaneous:-
Inspector Slaughter Houses | 16 13 4 |
Inspector Sheep for 1870 | 50 0 0 |
Printing, Advertising, Insurance, Rentage | 183 3 2 |
Expenses Provincial Elections | 23 7 0 |
Provincial Council Library | 100 0 0 |
Moanataiari Culvert | 341 5 0 |
Recommendations Private Grievance Committee | 150 0 0 |
Roads and Works, North | 140 0 0 |
Roads and Works, South | 53 0 0 |
Roads and Tracks, Goldfields | 404 11 1 |
Roads, Coromandel District | 163 8 8 |
Tokatea Tramway | 17 11 0 |
Tramways Extension, Goldfields | 83 7 2 |
General Contingencies | 189 14 7 |
Repairs Public Buildings | 28 19 4 |
Purchase Native Lands | 1,000 0 0 |
Water Works, wages and Repairs | 49 5 3 |
Keeper Powder Magazine | 18 0 0 |
Mining Board, Thames | 6 10 9 |
Accounts, Provincial Engineer | 142 8 6 |
Mount Wellington Highway Board | 50 0 0 |
Total | 3,161 14 10 |
Contract for the Post Office and Custom House (Balance) | 5,126 11 0 |
Kaipara Railway | 181 11 3 |
Agricultural Exhibitions | 25 0 0 |
Special
Great North Road | 8 8 0 |
Great South Road | 200 11 0 |
Mount Eden Road | 12 18 1 |
Total | 221 17 1 |
Deposits:
Harbour Trust | 1,774 5 10 |
City Trust | 140 0 0 |
Immigration | 7 10 0 |
Total | 1,921 15 10 |
Liabilities on Account of 1870:
Works under Contract | 3,127 10 2 |
Departmental Expenses | 4,126 17 4 |
Law Costs, Lipsey v. Vaile | 50 11 4 |
Purchase Site Public Buildings at Grahamstown | 600 0 0 |
Lighthouses | 1,350 10 0 |
Total | 9,255 8 10 |
Advances to be Accounted For | 1,624 4 10 |
Bank New Zealand |
City Trust | 503 18 1 |
Balances:
Provincial Account Bank New Zealand | 19,392 1 10 |
Treasurer’s Account | 867 15 8 |
Cash in hand | 22 15 4 |
Total | 20,282 12 2 |
Overall Total | £50,352 4 9 |
R. B. LUSK, Provincial Accountant.
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Auckland Provincial Gazette 1871, No 17
✨ LLM interpretation of page content
💰
Disbursements of Auckland for the Quarter Ended 31st March, 1871
(continued from previous page)
💰 Finance & RevenueDisbursements, Financial Statement, Auckland Provincial Government, Bank of New Zealand, City Trust Account
- R. B. Lusk, Provincial Accountant