✨ Financial Accounts
Jan. 20.] THE NEW ZEALAND GAZETTE. 109
CONSOLIDATED FUND for the Quarter ended 31st December, 1886.
ACCOUNT.
| EXPENDITURE. | £ s. d. | £ s. d. | £ s. d. |
|---|---|---|---|
| Annual Appropriation,— | |||
| Class XV.—Minister of Lands | .. | .. | 1,599 9 11 |
| Total | .. | .. | £1,599 9 11 |
LOCAL BODIES.
| Revenue paid over to Local Bodies,— | |||
|---|---|---|---|
| Fees, Fines, &c. | 162 4 6 | ||
| Endowments of Land, &c. | 759 13 1 | ||
| Goldfields Revenue | 3,714 8 5 | ||
| Gold Duty | 6,634 10 6 | ||
| 11,270 16 6 | |||
| Advance Accounts,— | |||
| Amounts paid on behalf of Local Bodies | .. | 440 12 11 | 11,711 9 5 |
| Balance on 30th December, 1886,— | |||
| Cash in the Public Account | .. | 4,946 16 2 | |
| Advances in the hands of Officers of the Government,— | |||
| In the Colony | .. | 1,071 4 9 | 6,018 0 11 |
| Total | .. | .. | £17,729 10 4 |
ACCOUNTS.
| Withdrawals,— | |||
|---|---|---|---|
| Armed Constabulary Reward Fund | .. | 306 15 8 | |
| Emigrants’ Deposits | .. | 1,700 0 0 | |
| General Assembly Library Fund | .. | 110 0 0 | |
| Miscellaneous | .. | 6,026 1 4 | |
| Moeraki Harbour Board Fund Investment | .. | 1,725 0 0 | |
| Native Land Act, 1878 (No. 2) | .. | 7 10 0 | |
| Native Land Purchase | .. | 701 12 5 | |
| Thermal-Springs Districts Act, 1881 | .. | 82 14 6 | |
| Westland Loan Act 1873 Redemption | .. | 3 11 9 | 10,663 5 8 |
| Balance on 30th December, 1886,— | |||
| Cash in the Public Account | .. | 60,216 8 0 | |
| Advances in the hands of Officers of the Government,— | |||
| In the Colony | 2,417 5 1 | ||
| In London .. | 13,022 15 5 | 15,440 0 6 | 75,656 8 6 |
| Total | .. | .. | £86,319 14 2 |
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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Consolidated Fund Balance for Quarter Ended 31st December 1886
(continued from previous page)
💰 Finance & Revenue20 January 1887
Balance, Cash, Advances, Officers of the Government, Local Bodies, Deposits, Treasury
- JAMES C. GAVIN, Secretary to the Treasury
- JAMES B. HEYWOOD, Assistant-Secretary and Accountant to the Treasury
- JAMES EDWARD FITZGERALD, Controller and Auditor-General
NZ Gazette 1887, No 5