✨ Provincial Financial Statement
Auckland Provincial Government Gazette.
AUCKLAND FOR THE QUARTER ENDED 30TH SEPTEMBER, 1875.
DISBURSEMENTS.
|
Total |
| Amount brought forward ... |
£8,337 12 11 |
MISCELLANEOUS:
|
£ s. d. |
| Inspector of Slaughter Houses ... |
16 13 4 |
| Inspection of Sheep ... |
141 13 4 |
| Government Analyst and Maintenance of Laboratory Rent and Insurance ... |
76 12 3 |
| Auckland Dispensary ... |
7 10 0 |
| Ferries ... |
50 0 0 |
| Steam Services ... |
36 10 0 |
| Expenses under Public Health Act ... |
228 19 2 |
| Repairs of Public Buildings ... |
60 0 0 |
| Printing, Advertising, and Stationery ... |
177 12 2 |
| General Contingencies ... |
310 7 3 |
| Repairs of Tamaki Bridge ... |
160 18 6 |
| Widow of late Superintendent ... |
17 16 7 |
| Advance to United Pumping Association ... |
1,000 0 0 |
| Interest on Bank Overdraft ... |
9,994 13 5 |
| Grahamstown Goods Wharf Extension ... |
138 2 4 |
| Track to Tairua Goldfield ... |
4 14 10 |
| Outstanding Liabilities for Public Works on Goldfields ... |
22 0 0 |
| Surveys ... |
383 4 6 |
|
236 14 7 |
| Total ... |
13,064 2 3 |
OUTSTANDING LIABILITIES:
|
£ s. d. |
| Public Works ... |
913 10 4 |
| Public Works at Ohinemuri ... |
80 16 8 |
| Total ... |
994 7 0 |
SPECIAL ORDERS:
|
£ s. d. |
| Goldfields Department Contingencies ... |
18 6 0 |
| Public Works at Ohinemuri ... |
453 0 10 |
| Total ... |
471 6 10 |
SPECIAL:
|
£ s. d. |
| Great South Road ... |
433 0 4 |
| Great North Road ... |
47 17 4 |
| Mount Eden Road ... |
100 7 2 |
| Manukau Harbour ... |
32 15 2 |
| Total ... |
674 0 0 |
DEPOSITS:
|
£ s. d. |
| Hospital Trust ... |
8 16 2 |
| City Trust ... |
12,158 3 0 |
| College and Grammar School Trust ... |
67 14 8 |
| Total ... |
12,234 13 10 |
ADVANCES TO BE ACCOUNTED FOR ... |
BANK OF NEW ZEALAND:
|
£ s. d. |
| Public Buildings Commissioners’ Account ... |
486 11 0 |
| Board of Education ... |
1,943 12 5 |
| Overdraft on 30th June, 1875, repaid ... |
4,748 8 3 |
| Total ... |
7,178 11 8 |
BALANCES:
|
£ s. d. |
| Provincial Account, Bank of New Zealand ... |
1,147 6 0 |
| Provincial Account, Separate Account do ... |
3,056 7 7 |
| Provincial Treasurer’s Account do ... |
304 7 2 |
| Cash in Treasury ... |
52 5 5 |
| Total ... |
4,560 6 2 |
|
£ s. d. |
| Total ... |
£50,075 14 1 |
R. B. LUSK,
Provincial Accountant.
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Auckland Provincial Disbursements for the Quarter Ended 30th September, 1875
(continued from previous page)
💰 Finance & Revenue
Disbursements, Financial Statement, Provincial Government, Auckland, Expenditure
- R. B. Lusk, Provincial Accountant