✨ Financial Accounts
MAY 26.] THE NEW ZEALAND GAZETTE. 697
CONSOLIDATED FUND for the Quarter ended 31st MARCH, 1887.
ACCOUNT.
| EXPENDITURE. | £ s. d. | £ s. d. | £ s. d. |
|---|---|---|---|
| Balance on 31st December, 1886,— | |||
| Cash overdrawn | .. | 1,315 13 10 | |
| Less Advances in the hands of Officers of the Government,— | |||
| In the Colony | .. | 747 15 2 | 567 18 8 |
| Permanent Appropriations,— | |||
| Interest on Debentures, £1,500 | .. | 37 10 0 | |
| Annual Appropriations,— | |||
| Class XV.—Minister of Lands | .. | 2,937 10 11 | 2,975 0 11 |
| Total | .. | .. | £3,542 19 7 |
LOCAL BODIES.
| Revenue paid over to Local Bodies,— | |||
|---|---|---|---|
| Fees, Fines, &c. | 372 5 6 | ||
| Endowments of Land, &c. | 2,674 14 10 | ||
| Goldfields Revenue | 4,959 1 10 | ||
| Gold Duty | 7,880 1 11 | 15,886 4 1 | |
| Counties Separate Accounts,— | |||
| Amount distributed amongst Road Boards where “The Counties Act, 1876,” is not in full operation | .. | 244 5 9 | |
| Advance Accounts,— | |||
| Amount paid on behalf of Local Bodies | .. | 2,278 10 2 | 18,409 0 0 |
| Balance on 31st March, 1887,— | |||
| Cash in the Public Account | .. | .. | 5,516 4 11 |
| Total | .. | .. | £23,925 4 11 |
ACCOUNTS.
| Withdrawals,— | |||
|---|---|---|---|
| Armed Constabulary Reward Fund | .. | 2,000 0 0 | |
| Auckland Museum Endowment | .. | 23 6 3 | |
| Emigrants’ Deposits | .. | 4,350 0 0 | |
| Miscellaneous | .. | 9,071 4 0 | |
| Moeraki Harbour Board Fund | .. | 225 0 0 | |
| Native Land Purchases | .. | 67 17 6 | |
| Nelson Rifle Prize Fund | .. | 25 0 0 | |
| Thermal-Springs Districts Act, 1881 | .. | 36 11 0 | |
| Westland Loan Act 1873 Redemption | .. | 94 17 0 | 15,893 15 9 |
| Balance on 31st March, 1887,— | |||
| Cash in the Public Account | .. | 62,657 13 8 | |
| Advances in the hands of Officers of the Government,— | |||
| In the Colony | 3 2 3 | ||
| In London | 14,022 15 5 | 14,025 17 8 | 76,683 11 4 |
| Total | .. | .. | £92,577 7 1 |
JAMES C. GAVIN,
Secretary to the Treasury.
JAMES B. HEYWOOD,
Assistant-Secretary and Accountant to the Treasury.
Examined and found correct, except as regards the Railway Receipts, which are not audited by the Audit Office.
JAMES EDWARD FITZGERALD,
Controller and Auditor-General.
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✨ LLM interpretation of page content
💰 Consolidated Fund for the Quarter Ended 31st March 1887
💰 Finance & Revenue26 May 1887
Expenditure, Consolidated Fund, Financial Statements, Treasury, Local Bodies, Revenue, Withdrawals
- James C. Gavin, Secretary to the Treasury
- James B. Heywood, Assistant-Secretary and Accountant to the Treasury
- James Edward Fitzgerald, Controller and Auditor-General
NZ Gazette 1887, No 33