Financial Accounts




JULY 21.] THE NEW ZEALAND GAZETTE. 975

CONSOLIDATED FUND for the Quarter ended 30th JUNE, 1887.

ACCOUNT.

EXPENDITURE. £ s. d. £ s. d. £ s. d.
Balance on 31st March, 1887,—
Cash overdrawn .. .. 1,478 11 2
Annual Appropriations,—
Class XV.—Minister of Lands .. .. 1,367 9 5
Balance on 30th June, 1887,—
Cash in the Public Account .. 1,761 8 4
Advances in the hands of Officers of the Government,—
In the Colony .. 100 0 0 1,861 8 4
Total .. .. £4,707 8 11

LOCAL BODIES.

Revenue paid over to Local Bodies,—
Fees, Fines, &c. .. 307 6 6
Endowments of Land, &c. .. 2,521 1 4
Goldfields Revenue .. 1,557 3 8
Gold Duty .. 2,969 12 3 7,355 3 9
Advance Accounts,—
Amount paid on behalf of Local Bodies .. .. 3,087 7 3
Balance on 30th June, 1887,—
Cash in the Public Account .. .. 4,809 12 9
Advances in the hands of Officers of the Government,—
In the Colony .. .. 603 11 10
Total .. .. £15,855 15 7

ACCOUNTS.

Withdrawals,—
Emigrants’ Deposits .. .. 400 0 0
Miscellaneous .. .. 4,032 8 10
Native Land Purchases .. .. 8 8 6
Receiver-General’s Deposits .. .. 5,000 0 0
Thermal-Springs Districts Act, 1881 .. .. 3 1 3
Westland Loan Act 1873 Redemption .. .. 31 5 0
Balance on 30th June, 1887,—
Cash in the Public Account .. .. 58,511 16 11
Advances in the hands of Officers of the Government,—
In the Colony .. 2,447 10 0
In London .. .. 14,022 15 5 16,470 5 5
Total .. .. £84,457 5 11

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.

C. T. BATKIN,
Assistant-Controller and Auditor.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1887, No 48





✨ LLM interpretation of page content

💰 Consolidated Fund for the Quarter Ended 30th June 1887

💰 Finance & Revenue
21 July 1887
Consolidated Fund, Expenditure, Balance, Minister of Lands, Public Account, Advances
  • James C. Gavin, Secretary to the Treasury
  • James B. Heywood, Assistant-Secretary and Accountant to the Treasury
  • C. T. Batkin, Assistant-Controller and Auditor

💰 Revenue Paid Over to Local Bodies

💰 Finance & Revenue
21 July 1887
Local Bodies, Revenue, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Advances
  • James C. Gavin, Secretary to the Treasury
  • James B. Heywood, Assistant-Secretary and Accountant to the Treasury
  • C. T. Batkin, Assistant-Controller and Auditor

💰 Withdrawals and Balance on 30th June 1887

💰 Finance & Revenue
21 July 1887
Withdrawals, Emigrants Deposits, Miscellaneous, Native Land Purchases, Receiver-General’s Deposits, Thermal-Springs Districts Act, Westland Loan Act, Public Account, Advances
  • James C. Gavin, Secretary to the Treasury
  • James B. Heywood, Assistant-Secretary and Accountant to the Treasury
  • C. T. Batkin, Assistant-Controller and Auditor