Financial Statements




MAY 31.] THE NEW ZEALAND GAZETTE. 643

FUND for the Quarters ended 31st MARCH, 1888 and 1887 respectively.

ACCOUNT.

EXPENDITURE. QUARTER ENDED 31ST MARCH, 1888. QUARTER ENDED 31ST MARCH, 1887.
Balance at beginning of Quarter,—
 Cash overdrawn
 Less advances in the hands of Officers of the Government,—
  In the Colony
£ s. d.
..
..
..
£ s. d.
1,315 13 10
747 15 2
567 18 8
Permanent Appropriations,—
 Interest on debentures
Annual Appropriations,—
 Class XVI.—Minister of Lands
124 2 2
2,168 1 9
2,292 3 11
37 10 0
2,937 10 11
2,975 0 11
Totals £2,292 3 11 £3,542 19 7

LOCAL BODIES.

| Revenue paid over to Local Bodies,—
 Fees, Fines, &c.
 Endowments of Land
 Goldfields Revenue
 Gold Duty | 292 1 7
3,877 11 1
5,057 18 10
7,620 8 4
16,847 19 10 | 372 5 6
2,674 14 10
4,959 1 10
7,880 1 11
15,886 4 1 |
| Counties Separate Account,—
 Amount distributed amongst Road Boards where “The Counties Act, 1886,” is not in full operation
Advance Accounts,—
 Amount paid on behalf of Local Bodies
 Unauthorised | 336 18 11
6,611 1 5
24,638 8 1
48,434 8 3 | 244. 5 9
2,278 10 2
..
18,409 0 0 |
| Balance at end of Quarter,—
 Cash in the Public Account | .. | 5,516 4 11 |
| Totals | £48,434 8 3 | £23,925 4 11 |



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1888, No 32





✨ LLM interpretation of page content

💰 Local Bodies Financial Statement (continued from previous page)

💰 Finance & Revenue
31 March 1888
Local Bodies, Financial Statement, Quarterly Report, Revenue, Expenditure

💰 Fund Expenditure Statement

💰 Finance & Revenue
31 March 1888
Fund, Expenditure, Financial Statement, Quarterly Report