B-No. §
RESERVED FUND ACCOUNT, FROM 1st OCTOBER, 1859, TO 30th SEPTEMBER, 1860.
LAID UPON THE TABLE 4th JUNE, 1860, AND OBDEEED TO BE PEINTED.
B—No. 6
2
RESERVED FUND ACCOUNT
RESERVE FUND ACCOUNT FROM THE
Treasury, Auckland, December, 1860.
•r. 1859-60. £ s. d. £ s. d. Transferred from Revenue account for the year ended 30th June, 1860. Native School's Act, 1858, Balance of Grant Interest on £20,000, Series E., 3 months, 30th June, 1860... Sinking Fund £25,000 " B., " 30th Sept., 1859... " £25,000 " B., 1st April to 30th June, 1860 " £30,000 " E., " £20,000 " E., 9 months, 1st October, 1859 Audit Committee 200 0 0 125 0 0 125 0 0 150 0 0 300 0 0 150 0 0 492 16 1 Customs —Chatham Islands, Balance of Vote Mails by Sea—Napier to Wellington Mails by Sea—England and the Colonies Mails by Land —Wellington and New Plymouth ... Militia —Balance of Vote ... Repairs of Barracks—Balance of Vote ... New Barracks 1,050 0 0 452 7 333 6 5,000 0 70 0 449 9 278 19 746 12 G 8 0 0 5 5 6 7,330 15 6 Balance on 30th September, 1859 8.873 11 7 3,678 16 11 12,552 8 6
TO 30th SEPTEMBER, 1800.
3
B—No. 6
1st OCTOBER, 1859, TO 30th SEPTEMBER, 1860.
It. F. Porter, Assistant Treasurer.
Cr. Years 1857-8-9. £ s. d. Interest on Debentures £25,000, Series O, 1st January to 30th June, 1859 ... Interest on Debentures £25,000, Series B., 1st April to 30th .June, 1859 500 0 0 250 0 0 Transferred to credit of Sinking Fund account 750 625 0 0 0 0 Legislative—Salary of Speaker of House of Representatives, 30th January, 1859 ... " Library, Cost of Books, Freight, &c. 1,375 0 0 266 13 228 18 4 2 495 11 6 Judicial—Resident Magistrate, Wangarei, 30th June, 1859 " " " Waiuku, Interpreter, 30th 150 0 0 June, 1859 Balance carried to credit of Province of Auckland in seperate account ... 5 0 0 20 0 0 " Resident Magistrate, Wellington, Salary of Clerk 175 0 66 13 0 4 Customs-—Chatham Islands, Preventive Officers, 30th June, 1859 241 13 4 Postal—Balance of Contract, Wellington and New Plymouth " Postmaster, Canterbury, W. L. Howard, Salary and expenses, 30th June, 1858 ... Balance carried to credit of Province of Canterbury in Separate aceount ... ... 50 0 0 37 10 0 34 19 0 121 14 67 6 0 0 36 15 0 Repairs op Barracks—Hospital Fence Miscellaneous —Interest on Debentures issued at Wellington 30 0 0 General Contingencies—■ Rent of Offices, Wellington, to 30th June, 1858 ... Sundries Akaroa Mail, June, 1858 Judge Stephens, Salary... " " Travelling Expenses per B. Walmsley, Sheriff, 1859 ... ' ... 90 0 22 11 22 10 6 19 0 0 0 9 12 7 6 184 8 3 Balance on the 30th September, 1860 ... 2,523 10,029 3 5 1 5 12,552 8 6
Permanent link to this item
https://paperspast.natlib.govt.nz/parliamentary/AJHR1861-I.2.1.3.7
Bibliographic details
RESERVED FUND ACCOUNT, FROM 1st OCTOBER, 1859, TO 30th SEPTEMBER, 1860., Appendix to the Journals of the House of Representatives, 1861 Session I, B-06
Word Count
463RESERVED FUND ACCOUNT, FROM 1st OCTOBER, 1859, TO 30th SEPTEMBER, 1860. Appendix to the Journals of the House of Representatives, 1861 Session I, B-06
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