New Zealand Gazette – 1887 – No. 68

Page 1345

✨ Financial Statements

Oct. 20.] THE NEW ZEALAND GAZETTE. 1345

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

ACCOUNT.

EXPENDITURE.	£ s. d.	£ s. d.	£ s. d.
Balance on 30th June, 1887,—	..	35,625 4 6
Cash overdrawn	..	..
Less advances in the hands of—	..	..
Stock Agents	1,066 7 5	..
Crown Agents	4,000 0 0	..
		5,066 7 5	30,558 17 1
Four-and-a-half-per cent. 5-30 Debentures called in for payment on 1st August, 1886, now paid off	..	..	22,300 0 0
Total	..	..	£52,858 17 1

BODIES’ ACCOUNT.

Payments to,—
Counties,—
Ashburton ..	..	..	1,500 0 0
Amuri ..	..	..	1,300 0 0
Bruce ..	..	..	1,550 0 0
Grey ..	..	..	1,250 0 0
Geraldine ..	..	..	500 0 0
Hawke’s Bay	..	..	2,000 0 0
Inangahua..	..	..	5,890 0 0
Piako ..	..	..	150 0 0
Thames ..	..	..	5,400 0 0
			19,540 0 0
Road Boards,—
Alfredton ..	..	..	340 0 0
Clive ..	..	..	2,000 0 0
Howick Township ..	..	..	48 0 0
Kiwitea ..	..	..	1,968 0 0
Manganui ..	..	..	300 0 0
Maungaatua	..	..	500 0 0
Masterton ..	..	..	350 0 0
Mangare ..	..	..	50 0 0
Manawatu ..	..	..	3,000 0 0
Upper Wangaehu	..	..	400 0 0
Waiwahako	..	..	800 0 0
Waipawa ..	..	..	1,000 0 0
			10,756 0 0
River Boards,—
Henley ..	..	..	1,000 0 0
Winton ..	..	..	500 0 0
			1,500 0 0
Unauthorised,—
Road Boards,—
Eden Terrace	..	..	1,000 0 0
Mount Eden	..	..	1,000 0 0
			2,000 0 0
			33,796 0 0
Balance on 30th September, 1887,—
Cash in the Public Account ..	..	..	28,314 0 0
Total	..	..	£62,110 0 0

JAMES C. GAVIN,
Secretary to the Treasury.

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

Examined and found correct.

JAMES EDWARD FITZGERALD,
Controller and Auditor-General.

VUW Te Waharoa — NZ Gazette 1887, No 68

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Works Fund Account for the Quarter

Domain💰 Finance & Revenue
Dated20 October 1887
KeywordsFinancial Statements, Works Fund, Expenditure, Local Bodies, Debentures
👩‍💼 Officials

James C. Gavin, Secretary to the Treasury
James B. Heywood, Assistant Secretary and Accountant to the Treasury
James Edward Fitzgerald, Controller and Auditor-General

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