Provincial Financial Statement




Auckland Provincial Government Gazette.

AUCKLAND FOR THE QUARTER ENDED 30th SEPTEMBER, 1876.

DISBURSEMENTS.

| | £ s. d. | Total. £ s. d. |
|------------------------------------|-------------------------------|
| Amounts brought forward ... | 66 13 4 | 12,382 1 0 |

MISCELLANEOUS—(Continued):

| Inspector of Slaughter-houses ... | 33 6 8 |
| Inspection of Sheep ... | 285 8 4 |
| Government Analyst and Maintenance of Laboratory ... | 112 11 1 |
| Rent and Insurance ... | 111 10 0 |
| Auckland Dispensary ... | 50 0 0 |
| Ferries ... | 298 13 4 |
| Steam Services ... | 1,033 2 6 |
| Expenses under Public Health Act | 120 0 0 |
| Repairs of Public Buildings ... | 70 1 1 |
| Printing, Advertising, and Stationery ... | 248 11 9 |
| General Contingencies ... | 716 9 8 |
| Interest on Purchase of Site for Slaughter-house ... | 77 0 0 |
| Repairs of Tamaki Bridge ... | 32 10 5 |
| Advance to United Pumping Association ... | 4,000 17 11 |
| Grahamstown Goods Wharf Extension | 48 10 7 |
| Track to Tairua Goldfield ... | 199 16 0 |
| Outstanding Liabilities for Public Works on Goldfields ... | 1,003 11 9 |
| Surveys ... | 185 5 9 |
| Total Miscellaneous | | 8,694 0 2 |

OUTSTANDING LIABILITIES:

| Public Works ... | 771 6 6 |
| Public Works at Ohinemuri ... | 342 4 6 |
| Total Outstanding Liabilities | | 1,113 11 0 |

AUTHORISED:

| Maintenance of existing Public Works, North ... | 721 6 9 |
| Maintenance of existing Public Works, South ... | 680 9 3 |
| Parawai Road Board ... | 60 0 0 |
| Extension of Tairua and Waitekauri Roads ... | 168 12 6 |
| Total Authorised | | 1,630 8 6 |

SPECIAL:

| Great South Road ... | 1,021 18 9 |
| Great North Road ... | 30 2 7 |
| Mount Eden Road ... | 164 0 0 |
| Total Special | | 1,216 1 4 |

DEPOSITS:

| Manukau Harbour Trust ... | 182 5 7 |
| Hospital Trust ... | 10 5 6 |
| Total Deposits | | 192 11 1 |

ADVANCES TO BE ACCOUNTED FOR:

| | | 2,090 10 0 |

BANK OF NEW ZEALAND:

| Manukau Harbour Trust Account ... | 202 10 0 |
| Hospital and other Rents Account ...| 561 0 9 |
| Total Bank of New Zealand | | 763 10 9 |

BALANCES:

| Provincial Account, Bank of New Zealand ... | 4,351 12 1 |
| Provincial Treasurer’s Account, Bank of New Zealand ... | 365 10 0 |
| Total Balances | | 4,717 2 1 |

Total ... ... ... | | £32,729 15 11 |

K. 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 September, 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.\n
B. MACLEAN,
Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa PDF Auckland Provincial Gazette 1876, No 45





✨ LLM interpretation of page content

💰 Provincial Revenue and Receipts Statement (continued from previous page)

💰 Finance & Revenue
30 September 1876
Revenue, Receipts, Provincial Government, Auckland, Financial Statement, Disbursements, Outstanding Liabilities, Authorised, Special, Deposits, Balances
  • K. B. Lusk, Provincial Accountant
  • B. Maclean, Provincial Auditor