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2

AUCKLAND HABBOUB BOABD. Statutoby Statement of Beceipts and Expenditure of the Auckland Habboub Boabd for the Year ended 31st December, 1894. 1. Geneeal Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, 31st December, 1893 .. .. 8,169 6 9 By Salaries— To Bents .. .. .. .. 10,16114 0 Office department .. .. 1,049 10 0 Goods wharfage .. .. .. 12,400 6 2 Engineer's department .. .. 447 18 4 Export wharfage .. .. .. 2,845 18 3 Harbour department, including Shipping wharfage .. .. .. 2,065 7 0 Nightwatchman and Signalman .. 989 17 0 Quarterly shipping wharfage and licenses 338 6 3 Weighmaster .. .. .. 119 3 4 Vehicle licenses .. .. .. 14 15 0 Expenses Weighmaster's office, printBort charges .. .. .. 2,069 0 2 ing, gas, &c. .. .. .. 6 4 3 Watermen's license-fees .. .. 110 0 Office expenses, postage, gas, water, Harbourmaster's fees .. .. 718 1 5 coals, stationery, new books, &c. .. 117 10 8 Bilotage .. .. .. .. 468 8 3 Office expenses Engineer's department, Crane dues .. .. .. 63 4 6 stationery, printing, &c. .. .. 12 6 5 Dock dues— Exchange and commission for payAuckland Dock .. .. .. 615 17 2 menfc of interest and sinking fund .. 343 10 7 Calliope Dock .. .. .. 189 0 10. .. Brinting annual statements, by-laws, Weighbridge-fees .. .. .. 223 3 0 ' &c, and advertising balance-sheets, Cab-tolis .. .. .. .. 134 10 0 accounts, tenders, &c. .. .. 110 4 0 Storage .. .. .. .. 1,181 0 9 Repayment pilotage-fees, as per agreeOld material sold .. .. .. 33 6 0 ment .. .. .. .. 468 8 3 Bines .. .. .. .. 0 12 0 Bilotage, mail-steamers and vessels of Hire of appliances .. .. .. 21 10 0 war .. .. .. .. 87 10 0 Contribution towards Takapuna Wharf 200 0 0 Bilot-service subsidy, as per agreement 185 0 0 Interest .. .. .. .. 124 19 0 Harbour department and maintenance Refunds— signal-station .. .. .. 52 5 5 City Council (dredging) .. .. 90 6 8 Buoys and beacons maintenance .. 32 19 7 Totara piles sold to contractors .. 27 7 6 Cranes maintenance ..'"' .. 53 10 4 Cleaning and sweeping wharves .. 83 9 0 ■ ■ Lighting wharves .. .. .. 385 0 3 > i Dredging operations .. .. 730 5 1 Queen Street Wharf and tees main- ..; .- tenance, .. ...... .. 618 11 2 Railway Wharf maintenance .. 360 1 6 Freeman's Bay Reclamation-works .. 1,139 410 Streets and roads .. .. .. 117 0 5 Wharves and jetties .. .. 228 10 8 Embankment, Birkenhead .. .. 123 0 0 Wharf, Takapuna Beach .. .. 252 3 0 Sheds and offices on wharves .. 161 15 6 Totara-piles Depot expenses .. .. 512 4 Gear and tools .. .. .. 30 0 5 Auckland Graving-dock— Salaries .. .. .. .. 260 0 0 Repairs, dock-head .. .. 54 11 6 Coals, stores, and maintenance .. 194 18 11 Calliope Graving-dock— Salary .. .. .. .. 108 0 0 Laying water-pipes .. .. 50 0 0 Coals and maintenance .. .. 443 8 11 Blue-stone pitching .. .. 279 0 0 Roadway .. .. .. 70 10 8 New boiler-tubes .. .. .. 192 16 6 Store department— Salaries .. .. .. .. 380 11 8 Brinting and stationery .. .. 10 13 3 Overtime, Storekeepers' .. .. 58 17 6 ~..., Rates — City Council .. .. .. 236 14 7 _-~ ~ Devonport Borough Council .. 20 0 9 Insurance—Sheds, office buildings, furniture, and plans .. .. .. 12 17 0 Legal expenses .. .. .. 41 10 10 "Fublic Revenues Act, 1893" — Trip, Fostal Delegates round harbour 25 12 3 Bhotos, wharves and Calliope Dock 8 5 0 Subscription, Harbours, Docks, and Biers Association .. .. 5 5 0 Cabs to funeral of late Chairman .. 4 0 0 Audit-fees .. .. .. 23 0 0 Telephones .. .. .. 17 5 3 Bank of New Zealand, drawing bonds, London .. .. 8 18 6 Valuation of allotments .. .. 26 5 0 Blans of harbour.. .. .. 12 10 0 Surveys .. .. .. .. 10 11 6 Contribution, Fire-brigade .. 50 0 0 St. Barnabas Foint .. .. 12 13 6 Auction expenses, advertising, &c. .. 26 12 6 Water, latrines, Devonport Ferry Jetty .. .. .. .. 25 19 2 Miscellaneous matters .. .. 20 5 4 Transferred to Sinking Fund Account 1,500 0 0 Interest Account No. 1 .. .. 9,000 0 0 No. 2 .. .. 7,500 0 0 No. 3 .. .. 5,000 0 0 Balance, Bank of New Zealand - .. 7,678 16 9 Cash in Treasurer's hands .. .. 476 6 6 £42,157 10 8 £42,157 10 8 10th January, 1895. J. M. Bbigham, Treasurer.