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 ... |

£ s. d.
2,560 13 5

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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Online Sources for this page:

VUW Te Waharoa PDF Auckland Provincial Gazette 1875, No 56





✨ LLM interpretation of page content

💰 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