Financial Disbursements and Balances




AUCKLAND PROVINCIAL GOVERNMENT GAZETTE.

127

AUCKLAND FOR THE QUARTER ENDING 31st MARCH, 1873.

DISBURSEMENTS.

Total.
£ s. d.
Amount brought forward ... 489 2 0
Miscellaneous (continued)
Printing, Advertising, Stationery, &c. ... 212 15 6
Agricultural Exhibitions ... 57 10 0
Triangulation ... 44 6 0
Works at Mount Eden Stockade ... 228 1 3
Clothing and Instruction, Onehunga Cadets ... 93 15 0
Services rendered at Fire ... 25 0 0
In aid of Mechanics’ Institute, Thames ... 25 0 0
Subsidies for Steam Services ... 185 0 0
Roads and Works, North ... 188 14 4
Roads and Works, South ... 42 6 6
Goldfields Roads in Highway Districts ... 704 17 6
Roads and Tracks on Goldfields, Thames ... 25 11 0
Roads and Tracks on Goldfields, Coromandel ... 233 19 4
Public Buildings, Coromandel ... 27 10 0
Water Supply Extension, Thames ... 114 5 4
General Contingencies ... 398 3 7
Opening and Developing New Goldfields ... 130 0 4

SPECIAL

| Great South Road ... | 285 3 8 | |
| Great North Road ... | 126 14 3 | |
| Mount Eden Road ... | 27 11 0 | 439 8 11 |

DEPOSITS

| City Trust ... | 503 3 0 | |
| Hospital Trust ... | 4 7 6 | |
| Harbour Trust ... | 877 15 1 | 1385 5 7 |

ADVANCES TO BE ACCOUNTED FOR

| ... | 3725 0 0 | |

NATIVE LAND PURCHASES IN 1870

| ... | 459 8 0 | |

BANK OF NEW ZEALAND

| City Trust Account ... | 170 9 6 | |

BALANCES

| Provincial Account Bank of New Zealand ... | 20847 5 8 | |
| Provincial Treasurer’s Account ... | 150 14 3 | |
| Cash in hand ... | 31 18 4 | 21029 18 3 |

| Total | | 42160 2 7 |

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, 1873, and 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 moneys have been made on warrants of the Superintendent duly certified by me; that all moneys 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 no part thereof has been paid without the authority of law.

B. MACLEAN,
Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa PDF Auckland Provincial Gazette 1873, No 22





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💰 Auckland Provincial Government Disbursements and Balances (continued from previous page)

💰 Finance & Revenue
Disbursements, Balances, Revenue, Receipts, Deposits, Trusts, Advances, Bank, Auckland
  • R. B. Lusk, Provincial Accountant
  • B. Maclean, Provincial Auditor