Auckland Provincial Gazette – 1876 – No. 13

Page 144

✨ Financial Accounts

Auckland Provincial Government Gazette.

p. 144

RAILWAY "INTEREST ACCOUNT."

1876,
Feb. 29.—By Balance of Auckland’s share in Provincial fourth of Confiscated Land Revenue, 30th June, 1875 ... £391 2 6
" 29.—" Balance at Credit of Capitation Account, 31st January, 1876 ... 4442 13 5
" 29.—" Receipts in excess of Expenditure, as per statement herewith ... 1748 14 9
Balance carried down ... 5886 0 2

£12,468 10 10

1876,
Feb. 1.—To Balance as per last statement ... 10,620 8 11
" 29.—" Interest for the month of February ... 1848 1 11

£12,468 10 10

March 1.—" Balance brought down ... £5886 0 2

James B. Heywood,
For Accountant to Treasury.

Accountant’s Office,
Treasury, 23rd March, 1876.

RAILWAY "MONTHLY ACCOUNT."

For the period from the 29th January to 26th February, 1876, prepared under the 14th section of "The Immigration and Public Works Act, 1875," shewing the gross receipts, the total issues for working, management, and maintenance, and the total profit or loss, in respect of the undermentioned Railway.

AUCKLAND TO MERCER.

Receipts ... £1773 1 1
Expenditure ... £24 6 4
Profit ... £1748 14 9

James B. Heywood,
For Accountant to the Treasury,
Accountant’s Office,
Treasury, 23rd March, 1876.

This sum represents merely the expenditure charged against the Line in the Treasury Accounts during the month. There were advances outstanding at the end of the month to the amount of £5326 3s. 2d., chargeable when accounted for against the Line. The Line was also subject to charges for Railway Stores supplied, and for a share of the expenses of the Head Office.

LAND FUND.

Cr.
Feb. 1.—By Balance per last account ... £2,087 7 10
" 29.—" Land Revenue (ordinary) ... 942 0 0
Goldfields Revenue ... 237 16 3
Gold Duty ... 436 0 5
Receipts from Confiscated Lands—
From Land Sales ... 99 2 6
Rents ... 6 0 0
Timber Licenses ... 32 10 0

£3,839 17 0

Dr.
Feb. 29.—To Payments to Provincial Account ... £618 16 8
" " Messrs. Pollen and Puckey and Co. ... 176 0 0
" " Miners’ Rights Deposit Account ... 20 10 0
Expenditure in connection with Confiscated Lands—
For Salaries ... 113 13 4
Surveys ... 383 13 1
Clerical assistance ... 46 6 3
Contingencies ... 15 18 0
Salary of Commissioner of Crown Lands, February ... 41 13 4
To Balance carried down ... 2,423 6 4

£3,839 17 0

By Balance brought down ... £2,423 6 4

James B. Heywood,
For Accountant to the Treasury,
Accountant’s Office,
Treasury, 23rd March, 1876.

VUW Te Waharoa — Auckland Provincial Gazette 1876, No 13

After Parliament moved to Wellington in 1865, the Auckland Provincial Council sat in General Assembly House (depicted).

It was nicknamed the 'Shedifice' as it was large and drafty, with a leaking roof. First premier Henry Sewell described it as 'a great wooden barnshaped affair, which might serve for a Hospital, a Jail, or a Barrack'.

✨ LLM interpretation of page content

💰 Financial Accounts of Auckland Province with General Government (continued from previous page)

Domain💰 Finance & Revenue
Dated23 March 1876
KeywordsConsolidated Fund, Interest, Sinking Fund, Auckland Province
👩‍💼 Officials

James B. Heywood, For Accountant to Treasury

💰 Railway Interest Account for February 1876

Domain💰 Finance & Revenue
Dated23 March 1876
KeywordsRailway, Interest, Auckland Province
👩‍💼 Officials

James B. Heywood, For Accountant to Treasury

💰 Railway Monthly Account for January-February 1876

Domain💰 Finance & Revenue
Dated23 March 1876
KeywordsRailway, Auckland to Mercer, Profit and Loss
👩‍💼 Officials

James B. Heywood, For Accountant to Treasury

🗺️ Land Fund Account for February 1876

Domain🗺️ Lands, Settlement & Survey
Dated23 March 1876
KeywordsLand Fund, Goldfields Revenue, Confiscated Lands
👩‍💼 Officials

James B. Heywood, For Accountant to Treasury

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