New Zealand Gazette – 1888 – No. 32

Page 649

✨ Financial Accounts

May 31.] THE NEW ZEALAND GAZETTE. 649

WORKS 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—
Stock Agents
Crown Agents | £ s. d.
12,125 4 6

1,006 5 10
400 0 0

1,406 5 10

10,718 18 8 | £ s. d.

|
| Four-and-a-half-per-cent. 5-30 Debentures called in for payment on 1st August, 1886 | 100 0 0 | 49,200 0 0 |
| Balance at end of Quarter,—
Cash in the Public Account
Advances in the hands of—
Stock Agents
Crown Agents | ..

..
.. | 89,874 15 6

15,239 18 11
86,300 0 0

191,414 14 5 |
| Totals | £10,818 18 8 | £240,614 14 5 |

BODIES ACCOUNT.

| Payments to—
Counties,—
Clutha
Kaikoura
Manawatu
Patangata
Rangitikei
Selwyn
Waihemo
Waipawa
Wairarapa North

Boroughs,—
Akaroa

Road Boards,—
Featherston
Le Bon’s Bay
Masterton
Mount Eden
Mangawhero
Mangorei
Taratahi-Carterton
Upper Taueru
Upper Wangaehu
Whangaroa
Waipukurau

River Boards,—
Winton

Services not provided for,—
County of Selwyn

Balance at end of Quarter,—
Cash in the Public Account

Totals | £ s. d.
2,545 0 0
3,000 0 0
..
..
400 0 0
500 0 0
1,500 0 0
3,550 0 0
..

400 0 0

1,000 0 0
1,000 0 0
460 0 0
2,000 0 0
1,200 0 0
450 0 0
..
800 0 0
600 0 0
500 0 0
3,000 0 0

11,010 0 0

500 0 0

16,159 0 0

£40,064 0 0 | £ s. d.
..
..
2,000 0 0
5,000 0 0
..
..
..
3,500 0 0
4,170 0 0

..
..
..
..
..
..
600 0 0
..
..
..
..

600 0 0

34,730 0 0

£50,000 0 0 |

JAMES C. GAVIN,
Secretary to the Treasury.

JAMES B. HEYWOOD,
Assistant-Secretary and Accountant.

Examined and found correct.
JAMES EDWARD FITZGERALD,
Controller and Auditor-General.

VUW Te Waharoa — NZ Gazette 1888, No 32

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

Domain💰 Finance & Revenue
Dated31 May 1888
KeywordsExpenditure, Financial Statements, Treasury, Works Fund, Quarters, 1888, 1887
👩‍💼 Officials

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

💰 Bodies Account

Domain💰 Finance & Revenue
Dated31 May 1888
KeywordsPayments, Local Bodies, Counties, Boroughs, Road Boards, River Boards, Financial Statements, 1888
👩‍💼 Officials

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

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