New Zealand Gazette – 1889 – No. 61

Page 1101

✨ Financial Accounts Tables



Oct. 24.]
THE NEW ZEALAND GAZETTE.
1001

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

ACCOUNT.

EXPENDITURE.

Description Quarter Ended 30th Sept., 1889 (£ s. d.) Quarter Ended 30th Sept., 1888 (£ s. d.)
Interest on Debentures 200 0 0 191 0 7
Annual Appropriations,— Class XVI.—Minister of Lands 769 12 7
Subtotal 200 0 0 960 13 2
Balance at end of Quarter,— Cash in the Public Account 1,132 1 4 746 1 3
Advances in the hands of Officers of the Government,— In the Colony 120 0 0
Subtotal 1,132 1 4 866 1 3
Totals £1,332 1 4 £1,826 14 5

LOCAL BODIES.

Description 1889 (£ s. d.) 1888 (£ s. d.)
Balance at beginning of Quarter,— Cash overdrawn 12,102 0 9 38,061 7 4
Less advances in the hands of Officers of the Government,— In the Colony 1,361 16 6 8,536 7 9
Subtotal 10,740 4 3 29,524 19 7
Revenue paid over to Local Bodies,— Fees, Fines, &c. 742 5 0 1,203 15 1
Endowments of Land 590 1 11 1,982 1 4
Goldfields Revenue 3,778 2 1 4,754 13 11
Gold Duty 3,754 8 1 5,157 5 10
Subtotal 8,864 17 1 13,097 16 2
Counties Separate Account,— Amount distributed amongst Road Boards where "The Counties Act, 1886," is not in full operation 313 7 1 247 18 4
Unauthorised 100 0 0
Subtotal 313 7 1 347 18 4
Advance Accounts,— Amount paid on behalf of Local Bodies 7,413 19 0 2,508 15 4
Unauthorised 37,359 17 6
Subtotal 7,413 19 0 39,868 12 10
Totals £27,332 7 5 £82,839 6 11


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1889, No 61




✨ LLM interpretation of page content

💰 Receipts and Expenditure of the Consolidated State Forests Accounts (continued from previous page)

💰 Finance & Revenue
24 October 1889
State Forests, Revenue, Expenditure, Financial Accounts, Quarterly comparison

💰 Financial Summary for Local Bodies Accounts (1888 and 1889)

💰 Finance & Revenue
24 October 1889
Local Bodies, Revenue, Endowments, Gold Duty, Financial Comparison