Page 6 Advertisements Column 3

New Zealander, Volume XVIII, Issue 1726, 24 September 1862, Page 6

An Abstract of the Revenue and Expendituke of the Province of Auckland, during the Quarter ended 30th June, 1863. REVENUE. Customs 3-Bths gross receipts at At March Land, for Land sold till 30th June 6,992 19 5 1,193 14 9 Provincial Revenue— ._.,'.„ . Fees Dog Nuisance Act, till 31st March " Water Tank, till 27th Juno « Pilotage and Harbour " Auctioneers' Licenses " Wholesale Spirit Licenses " Publicans' Licenses << « Provisional Licenses Rent of Public Slaughter House 29 7 0 10 8 6 225 16 0 360 0 0 120 0 0 3,180 0 0 60 0 e 105 0 0 Reimbursements— t Hospital—Fees for patients treated .. Public Works—Rates and Contributions received Immigration— Repayments on account of assisted passage Deposits— City of Auckland—Rents of Endowments Harbour Trust—Wharf dues, &c. .. . • • College and Grammar School Trust—Rents received Hospital Trust—Ditto .» Impounded Cattle sold .. A. F. Ridgway & Son .. •• Advances accounted for Amount Received brought forward 10 4 0 ,114 12 O 117 9 0 529 7 0 134 11 0 71 12 6 18 8 6 836 13 4 Balance on 31st March, 1862

EXPENDITURE. On account On account of of the year 1861. the year 1862. Establishments—--1 lis Honor the Superintendent Tbc-Provincial Council—on ticct. of the year 1860 £7 7 os. 2d. The Superintendent's Office The Waste Lands Office The Roads Office Harbours —Auckland Manakau Russell .. •. Hokianga Kaipara Police Provincial Hospital Lunatic Asylum Provincial Solicitor .. Inspector of Sheep and Thistles " " Bay of Islands " of Slaughter Houses Provincial Auditor's department Prisons Registry of Deeds Miscellaneous— Printing and Stationery.. Education Relief of Destitute and Maintenance of Orphans Ferries —North Shore Panmure Karaka Wangarie Heads Waipu, East and West branches Onehunga and Mangarei .. " and Awitu Mangawai Thistle Act Expenses .. Rent of Public Offices .. City Streets, Lighting and Cleansing Repairs of Public Buildings Auckland Dispensary Compensation to John Hardy Design for Market Place " Bridge over the Tamaki .. Election Expenses Compiling Reiurn of Traffic on Roads Auckland Volunteer Band Fund Crown Prosecutions General Contingencies Aid to Prospecting Parties Special— Surveys and opening Blocks of Land Great North Road " between Archhill and Swanson's Creek Great South Road " on account of Compensation to M. McGuire Road Repairs Streets and Branch Roads Road from Wangaroa to Kcri Keri .. City Main Sewer Steam Communication, advertising .. Surveys and Estimates for Drury Railway Repairs to Queen-street Wharf Repairs to Custom House Street Immigration 767 3 7 665 16 2 346 9 8 360 5 7 281 1 8 316 5 3 169 2 4 50 18 0 70 19 2 25 0 0 983 5 10 519 3 2 311 6 1 58 6 8 68 15 0 8 6 8 12 10 0 60 8 6 822 15 50 74 8 11 522 18 3 287 1 9 35 7 8 91 0 0 16 0 0 7 10 0 5 0 0 10 16 0 9 0 0 6 5 0 15 7 6 42 10 0 175 6 7 46 19 0 50 0 0 21 18 6 30 0 0 50 0 0 4 - 21 0 0 100 0 0 19 5 0 18 7 0 667 13 6 90 9 0 100 0 0 232 14 8 60 0 0 614 2 9 859 19 5 99 10 6 472 11 10 3 2 0 413 7 6 18 4 4 218 17 0 159 5 6 164 9 7 Deposits— Harbour Trust College and Grammar School Trust, lodged in Union Bank of Australia on a Deposit receipt City of Auckland Trust—Lodged on a Deposit receipt with Union Bank of Australia ... ... ... £6670 5 5 Interest and expenses on Debentures till 31st December, 1861 ... ... ... 391 13 o A. F. Ridgway and Sons, Provincial Agents Advances to pay Labour s. d. 200 0 0 769 5 8 346 9 8 360 5 7 281 1 8 316 5 3 169 2 4 50 18 0 70 19 2 25 0 0 983 5 10 519 3 2 811 6 1 87 10 0 68 15 0 8 6 8 12 10 0 60 8 6 822 15 10 4 1 5 74 8 11 522 18 3 287 1 9 35 7 8 91 0 0 16 0 0 15 0 0 10 0 0 16 16 0 9 0 0 6 5 0 15 7 6 42 10 0 175 6 7 46 19 0 50 0 0 21 18 6 30 0 0 50 0 0 j 4 0 21 0 0 100 0 0 19 5 0 18 7 0 1,434 17 1 90 9 0 100 0 0 232 14 8 60 0 0 614 2 9 859 19 5 99 10 6 472 11 10 3 2 0 413 7 6 18 4 4 218 17 0 2,022 17 I 7,061 18 5 254 17 0 Balance on 30th June, 1862 £27,686 14 11

R. B. Lusk, Provincial Accountant. [memorandum.] STATEMENT of Expenditure included in the foregoing Abstract, made without previous appropriation. Expended in Excess of Votes— Kepairs of Custom House Street Aid to prospecting parties 18 17 0 19 11 3 Expended "without Votes — Election Expenses (Poll Clerks) ... ... ... ... ... 4 4 0 Harbour Trust ... ... ... ... ... ... 16 6 Inspector of Slaughter Houses, authorised by vote of Credit, but not appropriated ... 12 10 0 " Nuisances " " ... 6 10 0 The advances to pay labour arc charged against the votes for Road Repairs, Surveys, &c, as the vouchors arc received. Superintendent's Office, 9th August, 1862. R. 13. Lusk, Provincial Accountant. I hereby certify that I have examined the above statement of the Provincial AccouDtant for the Financial period commencing April Ist, 1862, and ending June 30th, and find it correct as an account and balance sheet of transactions for that period j that the vouchers have been correctly rendered and receipted, and the expenditure classified in accordance with the provisions of the Appropriation Act for 1862, subject to ihe exceptions stated in the Memorandum at the close, shewing separately the expenditure without the authority of law. 3 JOSEPH NEWMAN, Provincial Auditor. Auckland, August 25th, 1862.