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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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1887, No 33





✨ LLM interpretation of page content

💰 Consolidated Fund for the Quarter Ended 31st March 1887

💰 Finance & Revenue
26 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