Page 3 Advertisements Column 1

Auckland Star, Volume III, Issue 636, 25 January 1872, Page 3

AUCKLAND HARBOUR BOARD. Harbour Board Office, Auckland, 23rd January, 1872. nnHE following abstract of moneys received .I and paiuonaccountoftheAucklandHarbor Board for the financial period ending 31st December, 1871, is published in terms of "The Auckland Harbour Board Act, 1871," for general information. WILLIAM 0. DALDY, Chairman. ABSTEACT OF MONEYS EECEITED AND PAID ON ACCOUNT OP '' THE AUCKLAND lIAKBOUK BOARD FOB THE PERIOD PEO3I IST JULY. TO 31ST DECEMBER, 1871. MOTETS BECEIVED. & S. d. To cash received on account of shipping or tonnage wharfage GlO 1G 4 received on account of goods wharfage 2010 11 4 „ received on account of wharf license fees 223 5 0 received on account of watermen's license fees 1G 0 0 received on account of crane dues 34 4 C received on account of pilot dues 508 19 2 received on account of harbour dues 217 5 9 received on account of tolls on wharves 1000 0 0 ~ received on account of arrears of wharfage due 30th June, 1671 407 1G 0 ~ received on account of rent of endowments 733 7 0 „ received on account of vote from Provincial Council 025 0 0 „ received on account of fines for breach of regulations 32 0 0 ~ received on account of miscell I neous matters 7 10 9 \ 0,522 10 4 IIO2TEX3 PAID & 8. d By cash paid on account of salaries of office department ZJb 6 X „ paid do Chief Harbour Master and pilot department .. .. 420 1 4 paid do Harbour Master and wharfinger do 230 0 0 „ paid do office fittings, &c .. .. 199 10 0 paid do office expense rent, &c. 94 8 o „ paid do printing and advertising 115 9 4 paid do repairs to wharves, break- ■ ' water, for moorings, &c .. .. 1450 10 3 paid for lighting wharves .. .. 87 13 0 paid for erection of fish market 58 5 0 " paid for cleaning beach in connection with main sewer nuisance H2 8 0 „ paid interest and sinking fund on Harbour debt for half year 2771 9 9 paid on account of miscell. matters 42 11 1 .. Balance in bank, £024 3s. 5d., do in hand, £2 10s. 4d 020 19 9 £6,522 10s. 4d. JNO. OGILVLE, Treasurer. I hereby certify that I have examined the accounts of the Auckland Harbour Board for the financial period ended 31st December, 1871, and compared them with the vouchers, which I find to be correct, that the receipts brought; on charge and required by the Act to be paid into fhe Bank were so paid ; that the expenditure shown in the said accounHQi has been properly classified, and that nCf part thereof has been paid without the authority of the Board. B. MACLEAN, Auditor. Audit Office, 14th January, 1872. ABSTEACT SHOWING LIABILITIES OP THE AUCK» LAND HAEBOUE A3 AT 31ST DECE3IBEE, 1871. , ' & S. d. To sundry persons on account of contracts not completed and on open accounts .. .^ fofcyg, 11 treasurer.