✨ Financial Accounts
Auckland Provincial Government Gazette.
334
June 1.—To Balance, as per last account ... £ 12,406 12 2
" 30.—Interest for the month of June ... 1,848 1 11
" 30.—Adjustment of Interest to close of year ... 0 0 1
" 30.—Expenditure in excess of Receipts, as per statement herewith ... 1,685 4 10
£15,939 19 0
July 1.—To Balance brought down ... 3,494 2 0
James C. Gavin,
Accountant to Treasury.
Accountant’s Office,
Treasury, 4th August, 1876.
RAILWAY "MONTHLY WORKING ACCOUNT."
For the period from the 27th May, 1876, to 30th June, 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.
| Expenditure ... | £ s. d. |
|---|---|
| 4,372 17 11 |
| Receipts ... | 2,687 13 1 |
| Loss ... | £1,685 4 10 |
James C. Gavin,
Accountant to the Treasury.
Accountant’s Office,
Treasury, 3rd August, 1876.
LAND FUND.
1876.
Cr.
June 1.—By Balance per last account ... £ 4,372 17 2
" 30.—Land Revenue (ordinary) ... 292 0 0
Goldfields Revenue ... 779 11 11
Gold Duty ... 1,039 13 10
Receipts from Confiscated Lands—Rents ... 15 0 0
Land Sales ... 14,127 14 9
Timber Licenses ... 37 10 0
Miscellaneous ... 0 10 0
£20,664 17 8
1876.
Dr.
June 30.—To Payments to Provincial Account ... £ 1,162 17 2
" Messrs. Pollen and Puckey ... 557 0 0
Miners’ Rights Deposit Account ... 115 5 0
Salary of Commissioner of Crown Lands ... 41 13 4
Expenditure in connection with Confiscated Lands—
For Salaries ... 88 13 4
Surveys ... 136 14 0
Clerical assistance ... 70 14 4
Claims and Awards ... 37 5 9
Contingencies ... 95 12 0
To Moiety of Receipts from Land Sales in repayment of Advances under "Provincial Public Works Advances Act, 1874" ... 11,213 0 2
Temporary Advances from Consolidated Fund repaid ... 386 2 5
Transfer to Railway Interest Account ... 5,000 0 0
Balance carried down ... 1,760 0 2
£20,664 17 8
July 1.—By Balance brought down ... £1,760 0 2
James C. Gavin,
Accountant to the Treasury.
Accountant’s Office,
Treasury, 4th August, 1876.
Printed under the authority of the Provincial Government of the Province of Auckland by Henry Brett, Printer for the time being to the Provincial Government, at his General Steam Printing Establishment, Wyndham-street, Auckland.
✨ LLM interpretation of page content
💰 Auckland Provincial Government Gazette Financial Account
💰 Finance & Revenue4 August 1876
Financial Account, Balance, Interest, Expenditure, Auckland Province
- James C. Gavin, Accountant to the Treasury
🚂 Railway Monthly Working Account
🚂 Transport & Communications3 August 1876
Railway, Working Account, Receipts, Expenditure, Auckland to Mercer
- James C. Gavin, Accountant to the Treasury
🗺️ Land Fund Financial Statement
🗺️ Lands, Settlement & Survey4 August 1876
Land Fund, Revenue, Expenditure, Land Sales, Goldfields, Auckland Province
- Pollen (Messrs), Payment to Messrs. Pollen and Puckey
- Puckey (Messrs), Payment to Messrs. Pollen and Puckey
- James C. Gavin, Accountant to the Treasury
Auckland Provincial Gazette 1876, No 33