New Zealand Gazette – 1887 – No. 48

Page 979

✨ Financial Accounts

July 21.] THE NEW ZEALAND GAZETTE. 979

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

ACCOUNT.

EXPENDITURE.	£ s. d.	£ s. d.	£ s. d.
Four-and-a-half-per cent. 5-30 Debentures called in for payment on 1st August, 1886	..	210,800 0 0
Expenses Account,—
Commission ..	3,496 6 8
Brokerage ..	1,639 10 4
Stamp Duty ..	1,201 5 6
Interest ..	3,958 11 5
Office expenses ..	877 17 7	11,173 11 6	221,973 11 6
Total ..	..	..	£221,973 11 6

BODIES’ ACCOUNT.

Payments to,—
Counties,—
Amuri ..	..	..	..	..	1,000 0 0
Ashburton ..	..	..	..	..	2,000 0 0
Geraldine ..	..	..	..	..	500 0 0
Hawke’s Bay ..	..	..	..	..	2,000 0 0
Piako ..	..	..	..	..	1,500 0 0
Selwyn ..	..	..	..	..	4,500 0 0
Southland ..	..	..	..	..	2,380 0 0
Waipawa ..	..	..	..	..	1,500 0 0
Wairarapa South ..	..	..	..	..	1,250 0 0	16,630 0 0
Road Boards,—
Egmont ..	..	..	..	..	740 0 0
Maungaatua ..	..	..	..	..	500 0 0
Mangawhero ..	..	..	..	..	500 0 0
Moa ..	..	..	..	..	3,000 0 0
Waipipi ..	..	..	..	..	350 0 0
Waiuku ..	..	..	..	..	300 0 0	5,390 0 0
Town District Boards,—
Inglewood ..	..	..	..	..	300 0 0
Waipawa ..	..	..	..	..	300 0 0	600 0 0
Balance on 30th June, 1887,—						22,620 0 0
Cash in the Public Account ..	..	..	..	..	..	12,110 0 0
Total ..	..	..	..	..	..	£34,730 0 0

JAMES C. GAVIN,
Secretary to the Treasury.

JAMES B. HEYWOOD,
Assistant Secretary and Accountant to the Treasury

Examined and found correct.

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

VUW Te Waharoa — NZ Gazette 1887, No 48

In 1865 Parliament moved to Wellington and sat in the Wellington Provincial Council Chambers (depicted). Gradually expanded into a larger complex of buildings, it was replaced by the General Assembly Library in 1899

✨ LLM interpretation of page content

💰 Works Fund Expenditure

Domain💰 Finance & Revenue
Dated21 July 1887
KeywordsExpenditure, Debentures, Office Expenses, Interest
👩‍💼 Officials

James C. Gavin, Secretary to the Treasury
James B. Heywood, Assistant Secretary and Accountant to the Treasury
C. T. Batkin, Assistant-Controller and Auditor

💰 Bodies’ Account Payments

Domain💰 Finance & Revenue
Dated21 July 1887
KeywordsPayments, Counties, Road Boards, Town District Boards
👩‍💼 Officials

James C. Gavin, Secretary to the Treasury
James B. Heywood, Assistant Secretary and Accountant to the Treasury
C. T. Batkin, Assistant-Controller and Auditor

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