✨ 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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✨ LLM interpretation of page content
💰 Consolidated Fund for the Quarter Ended 30th June 1887
💰 Finance & Revenue21 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 & Revenue21 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 & Revenue21 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
NZ Gazette 1887, No 48