Financial Accounts




July 26.] THE NEW ZEALAND GAZETTE. 809

FUND for the Quarters ended 30th June, 1888 and 1887 respectively.

ACCOUNT.

EXPENDITURE.

                                                             Quarter ended 30th June, 1888.    Quarter ended 30th June, 1887.

Balance at beginning of Quarter,--
Cash overdrawn £ s. d. £ s. d.
117 4 2 1,478 11 2
Less advances in the hands of Officers of the Government,--
In the Colony 42 15 3
74 8 11 1,478 11 2

Annual Appropriations,--
Class XVI.—Minister of Lands 617 7 5 1,367 9 5

Balance at end of Quarter,--
Cash in the Public Account 596 0 5 1,761 8 4
Advances in the hands of Officers 100 0 0
596 0 5 1,861 8 4

Totals £1,287 16 9 £4,707 8 11

LOCAL BODIES.

                                                             Quarter ended 30th June, 1888.    Quarter ended 30th June, 1887.

Balance at beginning of Quarter,--
Cash overdrawn 17,044 17 7
Less advances in the hands of Officers of the Government 476 19 11
16,567 17 8

Revenue paid over to Local Bodies,--
Fees, Fines, &c. 554 14 2 307 6 6
Endowments of Land 3,133 9 10 2,521 1 4
Goldfields Revenue 2,811 5 9 1,557 3 8
Gold Duty 3,411 17 9 2,969 12 3
9,911 7 6 7,355 3 9

Counties Separate Account,--
Amount distributed amongst Road Boards where "The Counties Act, 1886," is not in full operation
169 8 11

Advance Accounts,--
Amount paid on behalf of Local Bodies 30 5 3 3,087 7 3
Unauthorised 20,328 19 6
20,359 4 9 3,087 7 3

Balance at end of Quarter,--
Cash in the Public Account 4,809 12 9
Advances in the hands of Officers of the Government,--
In the Colony 603 11 10
5,413 4 7

Totals £47,007 18 10 £15,855 15 7



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1888, No 42





✨ LLM interpretation of page content

💰 Expenditure and Revenue Accounts

💰 Finance & Revenue
26 July 1888
Expenditure, Revenue, Local Bodies, Cash, Advances, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Recovered Amounts, Counties Act