✨ Quarterly Financial Returns
JULY 25.]
THE NEW ZEALAND GAZETTE. 833
FUND for the Quarters ended 30th JUNE, 1889 and 1888 respectively.
ACCOUNT.
EXPENDITURE.
| Description | QUARTER ENDED 30TH JUNE, 1889. | QUARTER ENDED 30TH JUNE, 1888. |
|---|---|---|
| | £ s. d. | £ s. d. |
| Balance at beginning of Quarter,— | | |
| Cash overdrawn | .. | 117 4 2 |
| Less advances in the hands of Officers of the Government,— | | |
| In the Colony | .. | 42 15 3 |
| | .. | 74 8 11 |
| Annual Appropriations,— | | |
| Class XVI.—Minister of Lands | * | 617 7 5 |
| Balance at end of Quarter,— | | |
| Cash in the Public Account | 698 7 0 | 596 0 5 |
| Advances in the hands of Officers | 10 0 5 | |
| Totals | 708 7 5 | 596 0 5 |
| | £708 7 5 | £1,287 16 9 |
- Expenditure is now being charged to Class XIV., Land Fund Account.
LOCAL BODIES.
Balance at beginning of Quarter,—
Cash overdrawn 5,717 1 4 17,044 17 7
Less Advances in the hands of Officers of the Government 109 4 2 476 19 11
5,607 17 2 16,567 17 8
Revenue paid over to Local Bodies,—
Fees, Fines, &c. 1,098 5 6 554 14 2
Endowments of Land 4,592 17 0 3,133 9 10
Goldfields Revenue 2,261 5 7 2,811 5 9
Gold Duty 4,003 2 0 3,411 17 9
11,955 10 1 9,911 7 6
Counties Separate Account,—
Amount distributed amongst Road Boards where "The Counties Act, 484 15 6 169 8 11
1886," is not in full operation
Advance Accounts,—
Amount paid on behalf of Local Bodies 1,358 19 9 30 5 3
Unauthorised 3,100 0 0 20,328 19 6
4,458 19 9 20,359 4 9
Totals £22,507 2 6 £47,007 18 10
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NZ Gazette 1889, No 46
✨ LLM interpretation of page content
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Continuation of Quarterly Statement of Receipts and Expenditure
(continued from previous page)
💰 Finance & Revenue25 July 1889
Expenditure, Revenue, Local Bodies, Fund Account, Financial Table