Provincial Financial Statement




Auckland Provincial Government Gazette.

AUCKLAND FOR THE QUARTER ENDED 31st DECEMBER, 1875.

DISBURSEMENTS. TOTAL.
£ s. d. £ s. d.
Amounts brought forward ... 50 0 0 10,330 5 1

MISCELLANEOUS—(Continued):

£ s. d.
Inspector of Slaughter-houses ... 25 0 0
Inspection of Sheep ... 231 5 0
Government Analyst and Maintenance of Laboratory 82 2 0
Rent and Insurance ... 72 5 0
Auckland Dispensary ... 50 0 0
Ferries ... 167 5 0
Steam Services ... 835 12 6
Expenses under Public Health Act ... 90 0 0
Repairs of Public Buildings ... 144 18 6
Printing, Advertising, and Stationery ... 199 5 5
General Contingencies ... 281 6 2
Interest on Purchase of Site for Slaughter-house ... 77 0 0
Buckland’s Road at Opaheke ... 67 18 6
Repairs of Tamaki Bridge ... 109 4 1
Advance to United Pumping Association ... 4,788 7 3
Refund to Thames Municipality ... 300 0 0
Grahamstown Goods Wharf Extension ... 14 8 0
Track to Tairua Goldfield ... 263 18 6
Outstanding Liabilities for Public Works on Goldfields Surveys ... 312 10 0
137 9 2
8,299 15 1

OUTSTANDING LIABILITIES:

| Public Works ... | 4,102 15 11 |
| Public Works at Ohinemuri ... | 154 9 5 |
| | 4,257 5 4 |

SPECIAL:

| Great South Road ... | 439 4 6 |
| Great North Road ... | 71 10 0 |
| Mount Eden Road ... | 153 0 0 |
| Manukau Harbour ... | 4 6 6 |
| | 668 1 0 |

DEPOSITS:

| Hospital Trust ... | 12 0 0 |

ADVANCES TO BE ACCOUNTED FOR:

| | 600 0 0 |

BANK OF NEW ZEALAND:

| Public Buildings Commissioners’ Account | 1,303 19 3 |
| Board of Education ... | 56 7 7 |
| | 1,360 6 10 |

BALANCES:

| Provincial Account, Bank of New Zealand | 2,616 15 11 |
| Provincial Treasurer’s Account, do., do. | 196 9 5 |
| Cash in Treasury ... | 44 7 2 |
| | 2,857 12 6 |
| Total ... | £28,385 5 10 |

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 December, 1875, 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 all moneys issued in payment of Services rendered were 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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Online Sources for this page:

VUW Te Waharoa PDF Auckland Provincial Gazette 1876, No 3





✨ LLM interpretation of page content

💰 Statement of the Account of the Province of Auckland (continued from previous page)

💰 Finance & Revenue
28 December 1875
Revenue, Receipts, Provincial Finance, Auckland
  • R. B. Lusk, Provincial Accountant
  • B. Maclean, Provincial Auditor