Provincial Government Accounts




Auckland Provincial Government Gazette.

315

Dr.

May 31.—To Interest and Sinking Fund ... £ s. d.
3457 5 9

,, 31.—,, Interest on Advances made in respect of £50,000 for aiding Works on Thames Goldfields, as per Statement herewith ...
222 2 3

,, 31.—,, Maintenance of Prisoners in Nelson Gaol ...
23 12 0

,, 31.—Balance carried down ...
5586 0 9

May 31.—By Balance brought down ...
£5586 0 9

£9289 0 9


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 May, 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 30th April, 1876 ... £36,294

Interest thereon for one month ... £ s. d.
211 14 4

Advance issued from Public Account, 10th May, 1876 ... £2582

Interest thereon for 21 days ... 10 7 11

Total Interest ... £38,876

£222 2 3

JAMES C. GAVIN,
Accountant to the Treasury.

Accountant’s Office,
Treasury, 13th July, 1876.


RAILWAY "INTEREST ACCOUNT."

May 1.—By Receipts in excess of Expenditure, as per statement herewith ...
£ s. d.
163 15 2

,, 30.—,, Balance carried down ...
12,406 12 2

£12,570 7 4

May 1.—To Balance as per last account ...
10,722 5 5

,, 31.—,, Interest for the month of May ...
1,848 1 11

£12,570 7 4

May 31.—To Balance brought down to this date ...
£12,406 12 2

JAMES C. GAVIN,
Accountant to the Treasury.

Accountant’s Office,
Treasury, 13th July, 1876.


RAILWAY "MONTHLY WORKING ACCOUNT."

For the period from the 30th April, 1876, to 27th May, 1876, 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 TO MERCER.

Receipts ... £1819 15 6
Issues ... £1656 0 4
Profit ... £163 15 2

JAMES C. GAVIN,
Accountant to the Treasury,
Accountant’s Office,
Treasury, 13th July, 1876.


LAND FUND.

  1. Cr.

May 1.—By Balance per last account ... £ s. d.
2,149 7 10

,, Land Revenue (ordinary) ...
42 5 0

,, 31.—Goldfields Revenue ...
501 15 6

,, Gold Duty ...
...

,, Receipts from Confiscated Lands—
Rents ... 28 5 0

,, Land Sales ...
2,521 10 0

,, Timber Sales ...
15 0 0

£5,258 3 4



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VUW Te Waharoa PDF Auckland Provincial Gazette 1876, No 31





✨ LLM interpretation of page content

💰 Interest and Sinking Fund for Auckland Province

💰 Finance & Revenue
13 July 1876
Auckland Province, Interest, Sinking Fund, Thames Goldfields
  • JAMES C. GAVIN, Accountant to the Treasury

💰 Memorandum of Interest on Advances for Thames Goldfields

💰 Finance & Revenue
13 July 1876
Auckland Province, Thames Goldfields, Interest, Advances
  • JAMES C. GAVIN, Accountant to the Treasury

💰 Railway Interest Account for May 1876

💰 Finance & Revenue
13 July 1876
Railway, Interest, Expenditure, Receipts
  • JAMES C. GAVIN, Accountant to the Treasury

💰 Railway Monthly Working Account for May 1876

💰 Finance & Revenue
13 July 1876
Railway, Working Account, Receipts, Expenditure, Profit
  • JAMES C. GAVIN, Accountant to the Treasury

💰 Land Fund Account for May 1876

💰 Finance & Revenue
13 July 1876
Land Fund, Goldfields Revenue, Land Sales, Timber Sales
  • JAMES C. GAVIN, Accountant to the Treasury