New Zealand Gazette – 1888 – No. 4

Page 61

✨ Financial Accounts

Jan. 19.] THE NEW ZEALAND GAZETTE. 61

WORKS FUND for the Quarter ended 31st December, 1887.

ACCOUNT.

EXPENDITURE.	£ s. d.	£ s. d.	£ s. d.
Balance on 30th September, 1887,—	..	54,925 4 6
Cash overdrawn	..	..
Less advances in the hands of—	..	..
Stock Agents	1,066 7 5	..
Crown Agents	1,000 0 0	..
		2,066 7 5	52,858 17 1
Four-and-a-half-per-cent. 5-30 Debentures called in for payment on 1 August, 1886, now paid off	..	1,800 0 0
Expenses Account,—	..	..
Discount	518 15 0	..
Brokerage	112 10 0	..
Stamp Duty	281 5 0	..
Office Expenses	147 11 7	..
		1,060 1 7	2,860 1 7
Total	..	..	£55,718 18 8

BODIES’ ACCOUNT.

Payments to,—
Counties,—
Bruce	1,500 0 0
Clutha	800 0 0
Geraldine	2,000 0 0
Hawke’s Bay	2,000 0 0
Selwyn	1,000 0 0
Waipawa	950 0 0
Wallace	300 0 0	8,550 0 0
Borough,—
Akaroa	..	400 0 0
Road Boards,—
Clive	1,000 0 0
Featherston	500 0 0
Eden Terrace	1,500 0 0
Masterton	300 0 0
Mangorei	100 0 0
Mangaatua	500 0 0
Upper Whangaeu	400 0 0	4,300 0 0	13,250 0 0
Balance on 31st December, 1887,—
Cash in the Public Account	..	..	15,064 0 0
Total	..	..	£28,314 0 0

Examined and found correct.

C. T. BATKIN,
Assistant Controller and Auditor.

JAMES C. GAVIN,
Secretary to the Treasury.

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

VUW Te Waharoa — NZ Gazette 1888, No 4

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 Ended 31st December 1887

Domain💰 Finance & Revenue
KeywordsWorks Fund, Expenditure, Debentures, Expenses, Balance
👩‍💼 Officials

C. T. Batkin, Assistant Controller and Auditor
James C. Gavin, Secretary to the Treasury
James B. Heywood, Assistant-Secretary and Accountant to the Treasury

💰 Bodies’ Account for the Quarter Ended 31st December 1887

Domain💰 Finance & Revenue
KeywordsBodies’ Account, Payments, Counties, Boroughs, Road Boards, Balance
👩‍💼 Officials

C. T. Batkin, Assistant Controller and Auditor
James C. Gavin, Secretary to the Treasury
James B. Heywood, Assistant-Secretary and Accountant to the Treasury

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Additional Sources

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Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

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