✨ Financial Statement
Auckland Provincial Government Gazette.
AUCKLAND FOR THE QUARTER ENDED 31ST MARCH, 1876.
217
DISBURSEMENTS.
| Total | |
|---|---|
| £ s. d. | |
| Amounts brought forward ... | 50 0 0 |
MISCELLANEOUS—(Continued):
| Inspector of Slaughter-houses ... | 25 0 0 |
| Inspection of Sheep ... | 222 18 4 |
| Government Analyst and Maintenance of Laboratory ... | 75 0 0 |
| Rent and Insurance ... | 212 0 0 |
| Auckland Dispensary ... | 50 0 0 |
| Ferries ... | 90 5 1 |
| Steam Services ... | 859 7 6 |
| Expenses under Public Health Act ... | 103 3 9 |
| Repairs of Public Buildings ... | 178 6 1 |
| Printing, Advertising, and Stationery ... | 313 12 10 |
| General Contingencies ... | 413 1 8 |
| Interest on Purchase of Site for Slaughter-house ... | 38 10 0 |
| Advance to United Pumping Association ... | 4,581 3 0 |
| Compensation for Perston's Road, Whangarei ... | 150 0 0 |
| Grahamstown (Roads Wharf Extension) ... | 38 1 3 |
| Track to Tairua Goldfield ... | 236 0 0 |
| Outstanding Liabilities for Public Works on Goldfields Surveys ... | 180 12 0 |
| | 151 17 5 |
| | 7,973 18 11 |
OUTSTANDING LIABILITIES:
| Public Works ... | 378 19 4 |
| Public Works at Ohinemuri ... | 68 5 1 |
| | 447 4 5 |
AUTHORISED:
| Maintenance of existing Public Works, South Thames Borough Council ... | 402 9 8 |
| Waiotahi Road Board ... | 250 0 0 |
| Extension of Tairua and Waitekauri Roads ... | 170 0 0 |
| Road between Shortland and Ohinemuri ... | 43 17 5 |
| | 29 18 5 |
| | 896 5 6 |
SPECIAL:
| Great South Road ... | 104 15 2 |
| Great North Road ... | 22 9 0 |
| Mount Eden Road ... | 90 19 10 |
| Manukau Harbour ... | 17 7 2 |
| | 235 11 2 |
DEPOSIT:
| Hospital Trust ... | 72 0 6 |
ADVANCES TO BE ACCOUNTED FOR:
| Bank of New Zealand:
| Public Buildings—Commissioner’s Account ... | 241 10 0 |
| Hospital and other Rents Account ... | 33 9 9 |
| | 274 19 9 |
BALANCES:
| Provincial Account, Bank of New Zealand ... | 3,174 19 7 |
| Provincial Treasurer’s Account, Bank of New Zealand ... | 479 4 7 |
| Cash in hand ... | 58 13 7 |
| Total ... | 3,712 17 9 |
| Total | £26,325 8 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, 1876, 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 the Expenditure shown in the said Accounts has been 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 the law.
B. MACLEAN,
Provincial Auditor.
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Auckland Provincial Gazette 1876, No 21
✨ LLM interpretation of page content
💰
Statement of the Account of the Province of Auckland
(continued from previous page)
💰 Finance & RevenueRevenue, Receipts, Public Buildings, Hospital Trust, Financial Summary
- R. B. Lusk, Provincial Accountant
- B. MacLean, Provincial Auditor