Auckland Provincial Gazette – 1876 – No. 21

Page 218

✨ Provincial Financial Accounts



218

Auckland Provincial Government Gazette.

PUBLIC NOTIFICATION.

Superintendent’s Office,
Auckland, 15th May, 1876.

THE following Accounts between the Province of Auckland and the Colonial Government, are published for general information.

READER WOOD,
Provincial Secretary.

THE PROVINCE OF AUCKLAND IN ACCOUNT WITH THE GENERAL GOVERNMENT, MARCH, 1876.

CONSOLIDATED FUND.

  1. Cr.
    Mar. 1.—By Balance from last account … … … … … … £1422 2 0
    ,, 31.— ,, Capitation and Special Allowances … … … … 5062 19 2
    £6485 1 2

  2. Dr.
    Mar. 31.—To Interest and Sinking Fund … … … … … … £3457 5 9
    ,, 31.— ,, Interest on Advances made for aiding Works on Thames Goldfields, as per Statement herewith … … … … … … 197 5 7
    ,, 31.—Balance carried down … … … … … … … … 2830 9 10
    £6485 1 2

April 1.—By Balance brought down … … … … … … £2830 9 10

MEMORANDUM

Of Interest and Sinking Fund chargeable to the Province of Auckland at the rate of 7 per cent. per annum for the month of February, 1876, in respect of £50,000 authorised to be advanced to the Province of Auckland for “Aiding Works on Thames Goldfields :”—

Total Advances made to the Province to 29th February, 1876 … … £31,469
Interest thereon for one month … … … … … … … … £183 11 5
Advance issued from Public Account during the month of March, 1876—
On 1st March—30 days … … … … … … … … … £1191 6 17 0
On 10th March—21 days … … … … … … … … … £1704 6 17 2
£34,364 £197 5 7

JAMES C. GAVIN,
Accountant to the Treasury.

Accountant’s Office,
Treasury, 29th April, 1876.

RAILWAY “INTEREST ACCOUNT.”

  1. Mar. 31.—Balance carried down … … … … … … … … £7754 6 3
    £7754 6 3

  2. Mar. 1.—To Balance as per last account … … … … … … £5886 0 2
    ,, 31.— ,, Interest for the month of March … … … … 1848 1 11
    ,, ,, Receipts, as per statement herewith … … … … 20 4 2
    £7754 6 3

April 1.— ,, Balance brought down … … … … … … … … £7754 6 3

JAMES C. GAVIN,
Accountant to Treasury.

Accountant’s Office,
Treasury, 29th April, 1876.



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Online Sources for this page:

VUW Te Waharoa — PDF 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 & Revenue
Revenue, Receipts, Public Buildings, Hospital Trust, Financial Summary
  • Reader Wood, Provincial Secretary
  • James C. Gavin, Accountant to the Treasury

💰 Consolidated Fund Account

💰 Finance & Revenue
29 April 1876
Consolidated Fund, Interest, Sinking Fund, Thames Goldfields
  • James C. Gavin, Accountant to the Treasury

💰 Railway Interest Account

💰 Finance & Revenue
29 April 1876
Railway, Interest, Receipts
  • James C. Gavin, Accountant to the Treasury