✨ Financial Accounts and Railway Reports
Auckland Provincial Government Gazette.
46
Balance of Advances made to the Province to 30th November, 1875, £28,000.
Interest thereon for 1 month ... ... ... ... ... ... ... 163 6 8
Advance issued from the Public Account on 29th December, 1875, £1,783.
Interest thereon for 2 days ... ... ... ... ... ... ... 0 13 8
Total ... ... ... ... ... ... ... ... ... ... ... 164 0 4
James C. Gavin,
Accountant to the Treasury.
Accountant’s Office,
Treasury, 28th January, 1876.
INTEREST AND SINKING FUND
Recoverable from the Province of Auckland from the 1st to 31st December, 1875, in respect of the net cost of the Auckland and Mercer Railway.
To Balance of Interest payable as per Account rendered for November, 1875 ... ... 6,282 8 8
Interest on Capital Account for the month of December, 1875, at 6 per cent. ... 1,848 1 11
Add Expenditure in excess of Receipts per statement attached ... ... 1,368 13 1
... £9,499 3 8
James C. Gavin,
Accountant to the Treasury.
Accountant’s Office,
Treasury, 28th January, 1876.
RAILWAYS “MONTHLY ACCOUNT”
For the period from 27th November, 1875, to the 25th December, 1875, 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 AND MERCER.
Receipts ... ... £1296 14 9
Expenditure ... ... £2665 7 10
Loss ... ... £1368 13 1
James C. Gavin,
Accountant to the Treasury.
Accountant’s Office,
Treasury, 28th January, 1876.
LAND FUND.
- Cr.
Dec. 1.—By Balance per last account ... ... £1101 12 7
Dec. 31
„ Land Revenue (ordinary) ... ... 3 0 0
„ Goldfields Revenue ... ... 517 7 3
„ Gold Duty ... ... 130 12 0
Receipts from Confiscated Lands—
From Land Sales ... ... 1230 3 4
Timber Licenses ... ... 2 10 0
By Balance brought down ... ... 1975 16 11
... £2985 5 2
Dr.
Dec. 31.—To Payments to Provincial Account ... ... £199 3 2
„ Messrs. Pollen & Puckey’s account ... ... 385 16 1
„ Miners’ Rights Deposit Account ... ... 63 0 0
Expenditure in connection with Confiscated Lands—
For Salaries ... ... 122 0 0
„ Surveys ... ... 169 6 6
„ Clerical assistance ... ... 64 2 6
„ Contingencies ... ... 6 0 0
To Balance carried down ... ... 1975 16 11
... £2985 5 2
James C. Gavin,
Accountant to the Treasury.
Accountant’s Office,
Treasury, 28th January, 1876.
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Auckland Provincial Gazette 1876, No 5
✨ LLM interpretation of page content
🏘️
Auckland Provincial Government Accounts with Colonial Government
(continued from previous page)
🏘️ Provincial & Local Government28 January 1876
Financial accounts, Auckland Province, Colonial Government, Thames Goldfields
- James C. Gavin, Accountant to the Treasury
🏘️ Interest and Sinking Fund for Auckland and Mercer Railway
🏘️ Provincial & Local Government28 January 1876
Interest, Sinking Fund, Auckland and Mercer Railway, Capital Account
- James C. Gavin, Accountant to the Treasury
🏘️ Railways Monthly Account for Auckland and Mercer Railway
🏘️ Provincial & Local Government28 January 1876
Railway account, Gross receipts, Expenditure, Auckland and Mercer Railway
- James C. Gavin, Accountant to the Treasury
🏘️ Land Fund Account
🏘️ Provincial & Local Government28 January 1876
Land revenue, Goldfields revenue, Confiscated lands, Land sales
- James C. Gavin, Accountant to the Treasury