Financial Statement Table




JULY 25.] THE NEW ZEALAND GAZETTE. 835

FUND for the Quarters ended 30th JUNE,, 1889 and 1888 respectively.

ACCOUNT.

EXPENDITURE.

QUARTER
ENDED 30TH
JUNE,
1889.

QUARTER
ENDED 30TH JUNE,
1888.

£ s. d. £ s. d.

Withdrawals,--
Canterbury Surplus Land Fund .. .. .. .. .. 463 7 3
Emigrants' Deposits .. .. .. .. .. 1,050 0 0
Hospitals and Charitable Institutions Act, 1885 .. .. 29 8 4
Miscellaneous .. .. .. .. 34,700 8 7 56,852 6 10
Native Land Purchases .. .. .. .. 3 1 9 12 17 1
Nelson Rifle Prize Fund .. .. .. .. 41 0 0 41 0 0
Permanent-way Material for Open Lines of Railway .. 2,883 7 4 ..
Post Office Suspense.. .. .. .. 19,133 5 10 27 18 0
Thermal-Springs Districts Act, 1881 .. .. .. 677 6 0
Waimakariri Bridge .. .. .. .. 39 16 6
Westland Loan Act 1873 Redemption .. .. .. ..

56,761 3 6 59,194 0 0

Balance at end of Quarter,—
Cash in the Public Account .. .. .. 64,236 1 5 61,295 2 2
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. 224 16 6 601 15 8
In London .. .. .. 15,095 7 7 ..

79,556 5 6 61,896 17 10

Totals .. .. .. .. .. .. £136,317 9 0 £121,090 17 10

JAMES C. GAVIN,
Secretary to the Treasury.

JAMES B. HEYWOOD,
Assistant Secretary and Accountant.

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

C. T. BATKIN,
Assistant Controller and Auditor.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1889, No 46





✨ LLM interpretation of page content

💰 Continuation of Quarterly Statement of Receipts and Expenditure for Quarters ended June 1889 and 1888. (continued from previous page)

💰 Finance & Revenue
9 July 1889
Expenditure, Receipts, Balance, Financial Table, June 1889, June 1888
  • James C. Gavin, Secretary to the Treasury
  • James B. Heywood, Assistant Secretary and Accountant
  • C. T. Batkin, Assistant Controller and Auditor

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

💰 Finance & Revenue
9 July 1889
Expenditure, Receipts, Withdrawals, Public Account Balance, Treasury
  • James C. Gavin, Secretary to the Treasury
  • James B. Heywood, Assistant Secretary and Accountant
  • C. T. Batkin, Assistant Controller and Auditor