Financial Statements




JULY 21.] THE NEW ZEALAND GAZETTE. 977

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

Balance on the 31st March, 1886.

EXPENDITURE. £ s. d. £ s. d. £ s. d.
Annual Appropriations,—
Class I.—Immigration .. 1,748 1 10
„ II.—Public Works, Departmental .. 6,629 4 11
„ III.—Railways .. 402 12 6
„ IV.—Roads .. 35,659 3 6
„ V.—Waterworks on Goldfields .. 290 8 10
„ VI.—Purchase of Native Lands, North Island .. 3,208 6 10
„ VII.—Telegraph Extension .. 3,031 6 5
„ VIII.—Public Buildings .. 17,233 19 9
„ IX.—Lighthouses, Harbour Works, and Defences .. 7,634 1 1
„ XI.—Rates on Native Lands .. 4,715 3 10
„ XII.—Thermal Springs .. 1,305 3 11
Services not provided for .. 659 0 0 82,516 13 5
Balance on 30th June, 1887,—
Investments .. 403,738 12 3
Advances in the hands of Officers of the Government,—
In the Colony 34,832 1 8
In London 55,792 6 10 90,624 8 6
Temporary advances to Part II. .. 73,419 17 4
567,782 18 1
Less cash drawn against investments .. 159,053 19 0 408,728 19 1
Total .. .. £491,245 12 6

under “The North Island Main Trunk Railway Loan Act, 1882.

Annual Appropriations,—
Class II.—Railways .. 20,114 6 3
„ III.—Purchase of Native Lands, North Island .. 4,379 19 10 24,494 6 1
Balance on 31st March, 1887,—
Temporary advances from Part I. .. 331,383 15 10
Less advances in the hands of Officers of the Government,—
In the Colony .. 5,698 13 0 325,685 2 10
Total .. .. £350,179 8 11

be raised under “The New Zealand Loan Act, 1886.

Annual Appropriations,—
Class I.—Railways .. 67,812 18 8
„ II.—Charges and Expenses and Contingencies .. 56,176 15 7 123,989 14 3
Net proceeds of District Railway Debentures for £242,800 converted into 4-per-cent. Inscribed Stock and sold with Loan of £1,325,000, now paid over .. 232,595 10 2
Proportion of Charges and Expenses .. 10,294 9 10 242,800 0 0
Balance on 30th June, 1887,—
Cash in the Public Account .. .. 192,141 3 6
Advances in the hands of Officers of the Government,—
In the Colony .. 18,715 19 2
In London .. 34,587 7 2 53,303 6 4
Investments .. .. 399,800 0 0
645,244 9 10
Total .. .. £1,012,034 4 1


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1887, No 48





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
30 June 1887
Public Account, Investments, Advances, Temporary Advances, Debentures, New Zealand Loan Act

💰 Works Fund for the Quarter

💰 Finance & Revenue
30 June 1887
Expenditure, Appropriations, Public Works, Railways, Roads, Waterworks, Native Lands, Telegraph, Public Buildings, Lighthouses, Defences, Rates, Thermal Springs, Investments, Advances, Temporary Advances

💰 North Island Main Trunk Railway Loan Act, 1882

💰 Finance & Revenue
30 June 1887
Annual Appropriations, Railways, Native Lands, Temporary Advances, Officers of the Government

💰 New Zealand Loan Act, 1886

💰 Finance & Revenue
30 June 1887
Annual Appropriations, Railways, Charges, Expenses, Contingencies, District Railway Debentures, Inscribed Stock, Cash, Public Account, Advances, Investments