Financial Statement




Auckland Provincial Government Gazette.

47

AUCKLAND FOR THE QUARTER ENDING 31st MARCH, 1874.

DISBURSEMENTS.

£ s. d. £ s. d. £ s. d.
Amount brought forward 10,584 18 1

MISCELLANEOUS:—

£ s. d.
Inspector of Weights and Measures 25 0 0
Inspector of Slaughter Houses 16 13 4
Inspection of Sheep 133 6 8
Repairs of Public Buildings 96 4 1
Printing, Advertising, Stationery, &c. 143 5 8
Agricultural Exhibitions 65 0 0
Auckland Water Supply 287 0 0
Works at Mount Eden Stockade 16 0 9
In aid of Mechanics’ Institute, Auckland 38 0 0
Subsidies for Steam Services 324 13 4
Roads and Works North 153 7 0
Roads and Works South 66 4 5
Goldfields Roads in Highway Districts 850 0 0
Roads and Tracks on Goldfields, Thames 126 10 10
Roads and Tracks on Goldfields, Coromandel 452 2 0
Tramways, Maintenance, and Extension, &c. 131 11 0
Water Supply, Thames 3 1 6
General Contingencies 813 11 7
Contingent Works on Goldfields 10 0 0
Extension of Rifle Range 62 18 10
3,809 11 0

SPECIAL:—

£ s. d.
Great South Road 425 10 6
Great North Road 30 18 1
Mount Eden Road 31 13 9
488 2 4

DEPOSITS:—

| Harbour Trust | £ s. d. |
| | 974 11 8 |

ADVANCES TO BE ACCOUNTED FOR:

£ s. d.
5,127 10 0

BANK OF NEW ZEALAND:—

| City Trust Account | £ s. d. |
| | 663 12 0 |

BALANCES:—

| Provincial Treasurer's Account Bank of New Zealand | 216 15 10 |
| Cash in hand | 17 11 8 |
| | 234 7 6 |

| Total | £ 21,382 12 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, 1874, 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 only 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.

Printed under the authority of the Provincial Government of the Province of Auckland, by W. C. Wilson, Printer for the time being to the Provincial Government, at his General Printing Establishment, 10, Wyndham Street, Auckland.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF Auckland Provincial Gazette 1874, No 9





✨ LLM interpretation of page content

💰 Auckland Provincial Government Revenue and Receipts (continued from previous page)

💰 Finance & Revenue
Revenue, Receipts, Deposits, Advances, Bank Overdraft, Financial Statement
  • R. B. Lusk, Provincial Accountant
  • B. Maclean, Provincial Auditor