✨ Provincial Financial Statement
Auckland Provincial Government Gazette.
AUCKLAND FOR THE QUARTER ENDED 30TH JUNE, 1876.
DISBURSEMENTS.
| £ s. d. | £ s. d. | ||
|---|---|---|---|
| Amounts brought forward ... | 50 0 0 | 12,148 9 10 |
MISCELLANEOUS—(Continued):
| £ s. d. | ||
|---|---|---|
| Inspector of Slaughter-houses ... | 25 0 0 | |
| Inspection of Sheep ... | 218 15 0 | |
| Government Analyst and Maintenance of Laboratory ... | 103 19 11 | |
| Auckland Dispensary ... | 50 0 0 | |
| Ferries ... | 38 11 0 | |
| Steam Services ... | 693 15 0 | |
| Expenses under Public Health Act ... | 96 6 0 | |
| Repairs of Public Buildings ... | 292 5 6 | |
| Printing, Advertising, and Stationery ... | 241 13 3 | |
| General Contingencies ... | 303 5 0 | |
| Repairs of Tamaki Bridge ... | 1 6 3 | |
| Advance to United Pumping Association ... | 5,541 7 0 | |
| Interest on Bank Overdraft ... | 3 6 0 | |
| Grahamstown Goods Wharf Extension ... | 24 19 3 | |
| Track to Tairua Goldfield ... | 498 8 0 | |
| Outstanding Liabilities for Public Works on Goldfields ... | 193 4 5 | |
| Surveys ... | 196 16 1 | |
| Total | 8,571 17 8 |
OUTSTANDING LIABILITIES:—
| £ s. d. | |
|---|---|
| Public Works ... | 319 2 0 |
| Public Works at Ohinemuri ... | 1,082 8 6 |
| Total |
AUTHORISED:—
| Maintenance of existing Public Works, North ... | 608 3 9 |
| Maintenance of existing Public Works, South ... | 660 1 8 |
| Thames Borough Council ... | 250 0 0 |
| Waiotahi Road Board ... | 30 0 0 |
| Kauaeranga Road Board ... | 200 0 0 |
| Extension of Tairua and Waitekauri Roads ... | 781 6 1 |
| Road between Shortland and Ohinemuri ... | 970 1 7 |
| | Total | 3,499 13 1 |
SPECIAL:—
| Great South Road ... | 555 18 1 |
| Great North Road ... | 81 14 0 |
| Mount Eden Road ... | 123 0 0 |
| | Total | 760 12 1 |
DEPOSITS:—
| Manukau Harbour Trust ... | 19 11 8 |
| Hospital Trust ... | 21 16 0 |
| | Total | 41 7 8 |
ADVANCES TO BE ACCOUNTED FOR:
| £ s. d. | |
|---|---|
| 2,020 0 0 |
BANK OF NEW ZEALAND:—
| Manukau Harbour Trust Account ... | 67 10 0 |
| Hospital and other Rents Account ... | 627 8 6 |
| | Total | 694 18 6 |
BALANCES:
| Provincial Account, Bank of New Zealand ... | 14,177 18 0 |
| Provincial Treasurer’s Account, Bank of New Zealand ... | 223 16 7 |
| Cash in hand ... | 756 17 4 |
| | Total | 15,158 11 11 |
| Grand Total ... | £44,297 1 3 |
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 30th June, 1876, 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 law.
B. MACLEAN,
Provincial Auditor.
Printed under the authority of the Provincial Government of the Province of Auckland by Henry Brett, Printer to the time being to the Provincial Government, at his General Steam Printing Establishment, Wyndham-street, Auckland.
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Auckland Provincial Gazette 1876, No 31
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Provincial Revenue and Receipts Statement
(continued from previous page)
🏘️ Provincial & Local GovernmentFinancial Statement, Revenue, Receipts, Auckland Provincial Government
- R. B. Lusk, Provincial Accountant
- B. Maclean, Provincial Auditor