✨ Financial Accounts
May 20.] THE NEW ZEALAND GAZETTE. 675
WORKS FUND for the Financial Year ended 31st MARCH, 1886.
ACCOUNT.
| EXPENDITURE. | £ s. d. | £ s. d. | £ s. d. |
|---|---|---|---|
| Payments,— | |||
| To Counties | .. | 62,263 4 1 | |
| Boroughs | .. | 5,824 0 0 | |
| Road Boards | .. | 4,794 0 0 | |
| 72,881 4 1 | |||
| Total | .. | .. | £72,881 4 1 |
RIVER WORKS ACCOUNT.
| Payments,— | |||
|---|---|---|---|
| To Counties | .. | 867 0 0 | |
| Road Boards | .. | 7,915 0 0 | |
| River Boards | .. | 300 0 0 | |
| 9,082 0 0 | |||
| Total | .. | .. | £9,082 0 0 |
ACCOUNT.
| Debentures redeemed or converted,— | |||
|---|---|---|---|
| Debentures called in for payment on 15 January, 1885 | .. | 6,200 0 0 | 444,700 0 0 |
| Issued under “The General Purposes Loan Act, 1873” | .. | ||
| Issued under “The Defence and Other Purposes Loan Act, 1870” | .. | 50,000 0 0 | 56,200 0 0 |
| Expenses Account,— | |||
| Discount | .. | 18,640 0 0 | |
| Commission | .. | 28,529 15 10 | |
| Brokerage | .. | 2,500 0 0 | |
| Stamp Duty | .. | 33,379 13 6 | |
| Interest on Advances | .. | 10,967 5 5 | |
| Office Expenses | .. | 6,121 18 10 | 100,138 13 7 |
| 601,038 13 7 | |||
| Balance on 31st March, 1886,— | |||
| Cash in the Public Account | .. | .. | 11,439 10 0 |
| Advances in hands of Stock Agents | .. | 254,761 16 5 | |
| Advances in hands of Crown Agents | .. | 55,300 0 0 | 310,061 16 5 |
| 321,501 6 5 | |||
| Total | .. | .. | £922,540 0 0 |
JAMES C. GAVIN,
Secretary to the Treasury.
JAMES B. HEYWOOD,
Accountant to the Treasury.
Examined and found correct:
JAMES EDWARD FITZGERALD,
Controller and Auditor-General.
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✨ LLM interpretation of page content
💰 Works Fund Expenditure for Financial Year 1886
💰 Finance & Revenue20 May 1886
Expenditure, Counties, Boroughs, Road Boards
- James C. Gavin, Secretary to the Treasury
- James B. Heywood, Accountant to the Treasury
- James Edward Fitzgerald, Controller and Auditor-General
💰 River Works Account Expenditure for Financial Year 1886
💰 Finance & Revenue20 May 1886
Expenditure, Counties, Road Boards, River Boards
- James C. Gavin, Secretary to the Treasury
- James B. Heywood, Accountant to the Treasury
- James Edward Fitzgerald, Controller and Auditor-General
💰 Debentures Redeemed or Converted for Financial Year 1886
💰 Finance & Revenue20 May 1886
Debentures, Redemption, Conversion, Expenses
- James C. Gavin, Secretary to the Treasury
- James B. Heywood, Accountant to the Treasury
- James Edward Fitzgerald, Controller and Auditor-General
💰 Expenses Account for Financial Year 1886
💰 Finance & Revenue20 May 1886
Discount, Commission, Brokerage, Stamp Duty, Interest, Office Expenses
- James C. Gavin, Secretary to the Treasury
- James B. Heywood, Accountant to the Treasury
- James Edward Fitzgerald, Controller and Auditor-General
💰 Balance on 31st March 1886
💰 Finance & Revenue20 May 1886
Cash, Public Account, Advances, Stock Agents, Crown Agents
- James C. Gavin, Secretary to the Treasury
- James B. Heywood, Accountant to the Treasury
- James Edward Fitzgerald, Controller and Auditor-General
NZ Gazette 1886, No 30