✨ Financial Reports and Railway Account
Auckland Provincial Government Gazette.
17
INTEREST AND SINKING FUND
Chargeable against the Province of Auckland from the 1st to 30th November, 1875, in respect of the cost of the Auckland and Mercer Railway.
| £ | s. | d. | |
|---|---|---|---|
| To Balance of Interest payable as per account rendered to 31st October, 1875 | 3,553 | 19 | 0 |
| Interest on £369,619 5s. 1d., as per statement furnished, at 6 per cent. per annum for one month | 1,848 | 1 | 11 |
| Add Expenditure in excess of Receipts for same period as per statement annexed | 880 | 7 | 9 |
| Total payable | £6,282 | 8 | 8 |
Jas. B. Heywood,
For Accountant to the Treasury.
Accountant’s Office,
Treasury, 28th December, 1875.
RAILWAYS “MONTHLY ACCOUNT”
For the period from 1st to 30th November, 1875, prepared under the 14th section of “The Immigration and Public Works Act, 1875,” showing the gross receipts, the total issues for working, management, and maintenance, and the total profit or loss, in respect of the undermentioned Railway.
AUCKLAND AND MERCER.
| £ | s. | d. | |
|---|---|---|---|
| Receipts | 1,657 | 7 | 4 |
| Issues | 2,537 | 15 | 1 |
| Loss | £880 | 7 | 9 |
Jas. B. Heywood,
For Accountant to the Treasury.
Accountant’s Office,
Treasury, 28th December, 1875.
THE PROVINCE OF AUCKLAND IN ACCOUNT WITH THE NEW ZEALAND GOVERNMENT, OCTOBER, 1875.
LAND FUND.
1875.
Cr.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| Nov. 30 | By Balance per last account | 11 | 5 | 0 |
| Land Revenue | 1,087 | 19 | 8 | |
| Goldfields Revenue | 1,069 | 6 | 9 | |
| Gold Duty | ||||
| Transfer from Consolidated Fund to provide for salary of Commissioners - Crown Lands | 30 | 8 | 4 | |
| July 1 to Nov. 30 | Receipts from Confiscated Lands - | |||
| From Land Sales | 2,399 | 16 | 8 | |
| Rents | 45 | 15 | 0 | |
| Licenses | 22 | 10 | 0 | |
| Total | £4,667 | 1 | 5 |
Dr.
| Date | Description | £ | s. | d. |
|---|---|---|---|---|
| Nov. 30 | To Payments to Provincial Account | 1,174 | 11 | 5 |
| Messrs. Pollen & Puckey’s account | 958 | 15 | 0 | |
| Miners’ Rights Deposit Account | 24 | 0 | 0 | |
| Salary of Commissioner of Crown Lands (Nov.) | 41 | 13 | 4 | |
| July 1 to Nov. 30 | Expenditure in connection with Confiscated Lands | |||
| For Salaries | 260 | 0 | 0 | |
| Surveys | 904 | 14 | 5 | |
| Clerical assistance | 88 | 3 | 8 | |
| Settlement of Claims and Awards | 80 | 0 | 0 | |
| Contingencies | 33 | 11 | 0 | |
| To Balance carried down | 1,101 | 12 | 7 | |
| Total | £4,667 | 1 | 5 |
Jas. B. Heywood,
For Accountant.
Accountant’s Office,
Treasury, 28th December, 1875.
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Auckland Provincial Gazette 1876, No 3
✨ LLM interpretation of page content
💰
Interest and Sinking Fund for Auckland and Mercer Railway
(continued from previous page)
💰 Finance & Revenue28 December 1875
Interest, Sinking Fund, Railway, Auckland, Mercer
- Jas. B. Heywood, For Accountant to the Treasury
💰 Railways Monthly Account for Auckland and Mercer
💰 Finance & Revenue28 December 1875
Railways, Monthly Account, Auckland, Mercer
- Jas. B. Heywood, For Accountant to the Treasury
💰 Land Fund Account for the Province of Auckland
💰 Finance & Revenue28 December 1875
Land Fund, Revenue, Expenditure, Auckland
- Jas. B. Heywood, For Accountant