Financial Statement Continuation




JAN. 24.] THE NEW ZEALAND GAZETTE. 89

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

ACCOUNTS.

EXPENDITURE.

Item QUARTER ENDED 31ST DEC., 1888 QUARTER ENDED 31ST DEC., 1887
Withdrawals,—
Emigrants' Deposits 150 0 0 1,150 0 0
Miscellaneous 4,871 8 10 10,434 12 6
Native Land Act, 1878, No. 2 .. 30 0 0
Native Land Purchases 280 8 8 468 13 10
North Island Main Trunk Railway Loan Application Act, 1886 .. 312 16 2
Permanent-Way material 10,558 11 9 5,000 0 0
Receiver-General's Deposits .. ..
Thermal-Springs Districts Act, 1881 28 11 6 49 18 0
Trustees Act, 1883 .. 4 2 6
Westland Loan Act 1873 Redemption .. ..
Subtotal 15,889 0 9 17,450 3 0

Balance at end of Quarter,—
| Item | QUARTER ENDED 31ST DEC., 1888 | QUARTER ENDED 31ST DEC., 1887 |
| :--- | :--- | :--- |
| Cash in the Public Account | 67,106 15 6 | 60,410 6 9 |
| Advances in the hands of Officers of the Government,— | | |
| In the Colony | 882 14 7 | 571 8 7 |
| In London | 2,500 0 0 | 12,835 1 2 |
| Subtotal | 70,489 10 1 | 73,816 16 6 |

Totals
£86,378 10 10 £91,266 19 6

JAMES C. GAVIN,
Secretary to the Treasury.

JAMES B. HEYWOOD,
Assistant Secretary and Accountant.

Examined and found correct, except as regards the "Customs" and "Railways" receipts, which are not examined by
the Audit Office.

JAMES EDWARD FITZGERALD,
Controller and Auditor-General.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1889, No 4





✨ LLM interpretation of page content

💰 Continuation of Statement of Consolidated Deposit Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
8 January 1889
Expenditure, Withdrawals, Deposits, Balance, Public Account, Quarterly accounts, 1888, 1887
  • JAMES C. GAVIN, Secretary to the Treasury
  • JAMES B. HEYWOOD, Assistant Secretary and Accountant
  • JAMES EDWARD FITZGERALD, Controller and Auditor-General