Financial Statements




Oct. 25.] THE NEW ZEALAND GAZETTE. 1141

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

ACCOUNT.

EXPENDITURE. QUARTER ENDED 30TH SEPT., 1888. QUARTER ENDED 30TH SEPT., 1887.
Interest on Debentures .. .. .. .. .. .. £ s. d. 191 0 7 £ s. d. 72 15 6
Annual Appropriations,— Class XVI.—Minister of Lands .. .. .. .. .. 769 12 7 1,704 18 2
Services not provided for .. .. .. .. .. .. 100 0 0
769 12 7 1,804 18 2
Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 746 1 3 742 5 1
Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. 120 0 0 107 2 6
866 1 3 849 7 7
Totals .. .. .. .. .. £1,826 14 5 £2,727 1 3

LOCAL BODIES.

| Balance at beginning of Quarter,— Cash overdrawn .. .. .. .. .. .. | 38,061 7 4 | .. |
| Less advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. | 8,536 7 9 | .. |
| | 29,524 19 7 | .. |
| Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. | 1,203 15 1 | 1,289 11 6 |
| Endowments of Land .. .. .. .. .. | 1,982 1 4 | 18 0 0 |
| Goldfields Revenue .. .. .. .. .. | 4,754 13 11 | 3,450 0 7 |
| Gold Duty .. .. .. .. .. | 5,157 5 10 | 5,280 15 10 |
| | 13,097 16 2 | 10,038 7 11 |
| Counties Separate Account,— Amount distributed amongst Road Boards where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. | 247 18 4 | .. |
| Unauthorised .. .. .. .. .. | 100 0 0 | .. |
| | 347 18 4 | .. |
| Advance Accounts,— Amount paid on behalf of Local Bodies .. .. .. .. .. | 2,508 15 4 | 176 17 7 |
| Unauthorised .. .. .. .. .. | 37,359 17 6 | .. |
| | 39,868 12 10 | 176 17 7 |
| Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | .. | 7,251 13 10 |
| Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. | .. | 272 7 1 |
| | .. | 7,524 0 11 |
| Totals .. .. .. .. .. | £32,839 6 11 | £17,739 6 5 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1888, No 58





✨ LLM interpretation of page content

💰 FUND for the Quarters ended 30th SEPTEMBER, 1888 and 1887

💰 Finance & Revenue
Financial Statements, Expenditure, Revenue, Local Bodies, Debentures, Minister of Lands

💰 LOCAL BODIES Financial Statement

💰 Finance & Revenue
Financial Statements, Local Bodies, Revenue, Endowments, Goldfields, Counties Act