Financial Accounts




Auckland Provincial Government Gazette. 267

PUBLIC NOTIFICATION.

Superintendent’s Office,
Auckland, June 10 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, APRIL, 1876.

CONSOLIDATED FUND.

  1.                                                             £ s. d.

    Cr.
    April 1.—By Balance from last account ........................... 2830 9 10
    ,, 30.— ,, Capitation and Special Allowances .................. 5062 19 2
    £7893 9 0

  2. £ s. d.
    Dr.
    April 30.—To Interest and Sinking Fund ........................ 3457 5 9
    ,, 30.— ,, Interest on Advances made in respect of £50,000 for aiding Works on Thames Goldfields, as per Statement herewith ....... 210 1 8
    ,, 30.—Balance carried down .................................. 4226 1 7
    £7893 9 0

April 30.—By Balance brought down ............................ £4226 1 7

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 April, 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 31st March, 1876 ........ £34,364 £ s. d.
Interest thereon for one month ............................ 200 9 2
Advance issued from Public Account, 4th April, 1876 ........... £1930 9 12 6
Interest thereon for 26 days .............................. 1 1 8
£36,294 £210 1 8

JAMES C. GAVIN,
Accountant to the Treasury.

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

RAILWAY “INTEREST ACCOUNT.”

  1.                                                             £ s. d.

    April 30.—By Balance carried down ............................. 10,722 5 5
    £10,722 5 5

  2. £ s. d.
    April 1.—To Balance as per last account ....................... 7754 6 3
    ,, 30.— ,, Interest for the month of April .................... 1848 1 11
    Expenditure in excess of Receipts, as per statement herewith .... 1119 17 8
    £10,722 5 5

May 31.—To Balance brought down to this date ................. £10,722 5 5

JAMES C. GAVIN,
Accountant to Treasury.

Accountant’s Office,
Treasury, 31st May, 1876.



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Online Sources for this page:

VUW Te Waharoa PDF Auckland Provincial Gazette 1876, No 25





✨ LLM interpretation of page content

💰 Public Notification of Accounts

💰 Finance & Revenue
10 June 1876
Accounts, Provincial Government, Auckland
  • Reader Wood, Provincial Secretary

💰 Consolidated Fund Account

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

💰 Railway Interest Account

💰 Finance & Revenue
31 May 1876
Railway, Interest, Expenditure, Receipts
  • James C. Gavin, Accountant to Treasury