New Zealand Gazette – 1888 – No. 32

Page 647

✨ Financial Statements



May 31.] THE NEW ZEALAND GAZETTE. 647

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

Part I.

EXPENDITURE.

Annual Appropriations,—
Class I.—Immigration .. .. .. .. .. .. £ 5,492 10 3 8,277 5 7
,, II.—Public Works, Departmental .. .. .. Cr. 12,611 2 0 Cr. 878 14 1
,, III.—Railways .. .. .. .. .. 835 15 9 377 15 5
,, IV.—Roads .. .. .. .. .. 54,811 5 4 87,092 12 0
,, V.—Waterworks on Goldfields .. .. .. 2 15 6 2,135 6 9
,, VI.—Purchase of Native Lands, North Island .. .. Cr. 9,000 13 10 Cr. 6,152 16 1
,, VII.—Telegraph Extension .. .. .. 7,410 9 6 8,454 11 1
,, VIII.—Public Buildings .. .. .. 40,158 14 8 63,793 8 6
,, IX.—Lighthouses, Harbour Works, and Defences .. 14,451 11 5 47,674 7 1
,, X.—Rates on Native Lands .. .. .. 483 16 5 127 18 1
,, XI.—Thermal Springs .. .. .. 119 17 9 1,801 9 4
Vote Field Force .. .. .. .. Cr. 6,250 0 0 ..
Services not provided for .. .. .. .. 14,530 9 0 Cr. 3,900 0 0

110,435 9 9 208,803 3 8

Purchase of District Railways,—
Waimea Plains Railway .. .. .. .. .. .. .. 31,000 0 0

110,435 9 9 239,803 3 8

Balance at end of the Quarter,—
Cash in the Public Account .. .. .. .. .. 177,208 13 8 ..
Investments .. .. .. .. .. 5,000 0 0 587,643 12 3
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. 1,575 3 0 4,727 1 9
In London .. .. .. .. .. 16,607 7 4 44,298 3 4
Temporary advance to Part II. .. .. .. .. .. 331,333 15 10

968,052 13 2
Less cash drawn against Investments .. .. .. .. .. 476,807 0 8

200,391 4 0 491,245 12 6

Totals .. .. .. .. .. .. £310,826 13 9 £731,048 16 2

Part II.

Annual Appropriations,—
Class I.—Public Works, Departmental .. .. .. .. 5,000 0 0 1,338 7 5
,, II.—Railways .. .. .. .. .. 24,447 6 1 191,243 7 7
,, III.—Roads .. .. .. .. .. 20,410 1 0 ..
,, IV.—Purchase of Native Lands .. .. .. .. 16,137 10 7 26,902 11 7

65,994 17 8 219,484 6 7

Repayment to Part III. of temporary advance .. .. .. 300,000 0 0 250,000 0 0

Balance at end of the Quarter,—
Cash in the Public Account .. .. .. .. .. 9,716 10 9 ..
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. 2,043 5 8 5,698 13 0
In London .. .. .. .. .. 10,240 0 0 ..

21,999 16 5 5,698 13 0

Totals .. .. .. .. .. .. £387,994 14 1 £475,182 19 7

Part III.

Annual Appropriations,—
Class I.—Public Works, Departmental .. .. .. .. 14,000 0 0 ..
,, II.—Railways .. .. .. .. .. 62,216 19 11 312,477 8 4
,, III.—Charges and expenses raising Loan .. .. .. 2,856 16 0 5,429 14 8

79,073 15 11 317,907 3 0

Temporary advance to Part I. .. .. .. .. .. 150,000 0 0 ..

Balance at end of the Quarter,—
Cash in the Public Account .. .. .. .. .. 221,790 4 6 463,546 17 5
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. 4,282 15 5 4,541 8 7
In London .. .. .. .. .. 20,171 0 11 22,587 7 2
Investments .. .. .. .. .. 300,000 0 0 130,058 10 11

546,244 0 10 620,734 4 1

Totals .. .. .. .. .. .. £775,317 16 9 £938,641 7 1



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VUW Te Waharoa — PDF NZ Gazette 1888, No 32




✨ LLM interpretation of page content

💰 Works Fund Expenditure and Balances

💰 Finance & Revenue
31 May 1888
Works Fund, Expenditure, Balances, Public Works, Railways, Roads, Native Lands, Lighthouses, Investments, Advances