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AUCKLAND MUNICIPAL HANDBOOK
| PAYMENTS. | ||||||||
| £ | s. | d. | £ | s. | d. | |||
| For | constructing City main sewer | 2,773 | 13 | 11 | ||||
| {{{1}}}„ | Repairing and cleansing streets | 6,904 | 11 | 6 | ||||
| {{{1}}}„ | Lighting streets, repairing lamps, etc. | 185 | 8 | 8 | ||||
| {{{1}}}„ | Repairing and working fire engines, forming water tanks, etc. | 412 | 6 | 4 | ||||
| {{{1}}}„ | Salaries of officers and servants of the Board | 859 | 0 | 6 | ||||
| {{{1}}}„ | Office furniture, printing, stationery, advertising, etc. | 373 | 0 | 11 | ||||
| {{{1}}}„ | Water supply, forming wells, erecting pumps, etc. | 718 | 15 | 9 | ||||
| {{{1}}}„ | Services of assistants to Engineer at City levels | 54 | 17 | 10 | ||||
| {{{1}}}„ | Price of stone breaking machine. Expenses towards erecting and working same | 885 | 5 | 6 | ||||
| {{{1}}}„ | Valuation of City property—sum paid to Messrs. Aitken & Reid | 250 | 0 | 0 | ||||
| {{{1}}}„ | Subscription to repair of Mount Eden Road | 30 | 0 | 0 | ||||
| {{{1}}}„ | Erecting urinal and water closet on the wharf | 27 | 9 | 0 | ||||
| {{{1}}}„ | Law expenses | 73 | 4 | 0 | ||||
| {{{1}}}„ | Miscellaneous expenditure | 84 | 11 | 4 | ||||
| 13,632 | 5 | 3 | ||||||
| Balance in hand—main sewer | 301 | 9 | 6 | |||||
| Balance in hand—general purposes | 2,407 | 16 | 4 | |||||
| 2,709 | 5 | 10 | ||||||
| £16,341 | 11 | 1 | ||||||
(Sgd.) D. GRAHAM,
Auckland, 12th July, 1864.Chairman.
The Assets and Liabilities for the period were as follows:—
| ASSETS. | LIABILITIES. | ||||||
| £ | s. | d. | £ | s. | d. | ||
| Money due to Board | 6,517 | 4 | 10 | Amount borrowed from Provincial Government | 5,000 | 0 | 0 |
| Sundry creditors | 1,237 | 5 | 8 | ||||
| £6,237 | 5 | 8 | |||||
| Contingent liabilities under existing contracts | 4,620 | 19 | 7 | ||||
| £6,517 | 4 | 10 | £10,857 | 5 | 3 | ||
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