Financial Statements




MAY 1.] THE NEW ZEALAND GAZETTE. 459

FUND for the Quarters ended 31st MARCH, 1890 and 1889 respectively.

ACCOUNT.

EXPENDITURE. QUARTER ENDED 31ST MARCH, 1890. QUARTER ENDED 31ST MARCH, 1889.
Permanent Appropriations,— £ s. d. £ s. d.
Interest on Debentures .. .. .. .. .. 200 0 0 200 0 0
Annual Appropriations,— .. 707 7 9
Class XVI.—Minister of Lands .. .. .. .. .. 200 0 0 907 7 9
Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. 3,543 17 7 55 14 11
Advances in the hands of Officers of the Government,— .. 133 13 3
In the Colony .. .. .. .. .. 3,543 17 7 189 8 2
Totals .. .. .. .. .. £3,743 17 7 £1,096 15 11

LOCAL BODIES.

Balance at beginning of Quarter,—
Cash overdrawn .. .. .. .. .. 16,132 10 8 9,077 18 11
Less advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. 1,581 1 4 1,588 3 0
14,551 9 4 7,489 15 11
Revenue paid over to Local Bodies,—
Fees, Fines, &c. .. .. .. .. .. 277 11 6 214 1 11
Endowments of Land .. .. .. .. .. 2,934 5 0 3,838 18 4
Goldfields Revenue .. .. .. .. .. 5,823 17 1 7,194 10 2
Gold Duty .. .. .. .. .. 6,971 10 9 7,334 2 4
16,007 4 4 18,581 12 9
Counties Separate Account,—
Amount distributed amongst Road Boards where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. 213 9 4 310 4 6
Advance Accounts,—
Amount paid on behalf of Local Bodies .. .. .. .. .. 5,094 14 3 70,865 17 3
Unauthorised .. .. .. .. .. 10,378 7 3 3,515 5 7
15,473 1 6 74,381 2 10
Totals .. .. .. .. .. £46,245 4 6 £100,762 16 0


Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1890, No 23





✨ LLM interpretation of page content

💰 Local Bodies Financial Statement (continued from previous page)

💰 Finance & Revenue
31 March 1890
Financial Report, Local Bodies, Revenue, Endowments, Goldfields, Gold Duty, Advance Accounts, Counties

💰 Fund Expenditure and Balances

💰 Finance & Revenue
31 March 1890
Expenditure, Fund, Interest, Debentures, Minister of Lands, Balances, Cash, Advances