New Zealand Gazette – 1890 – No. 4

Page 85

✨ Financial Statements



Jan. 23.] THE NEW ZEALAND GAZETTE. 85

FUND for the Quarters ended 31st DECEMBER, 1889 and 1888 respectively.

ACCOUNT.

EXPENDITURE.

                                  QUARTER ENDED 31ST DEC., 1889.    QUARTER ENDED 31ST DEC., 1888.
                                  £  s.  d.                          £  s.  d.

Annual Appropriations,--
Class XVI.—Minister of Lands .. .. .. .. .. .. .. .. .. .. .. ..
.. 689 7 7
.. 689 7 7

Balance at end of Quarter,--
Cash in the Public Account .. .. .. .. .. .. .. .. .. .. .. ..
2,289 12 8 85 14 1
Advances in the hands of Officers of the Government,--
In the Colony .. .. .. .. .. .. .. .. .. .. .. ..
.. 147 3 8
2,289 12 8 232 17 9

Totals .. .. .. .. .. .. .. .. .. .. .. ..
£2,289 12 8 £922 5 4

LOCAL BODIES.

                                  QUARTER ENDED 31ST DEC., 1889.    QUARTER ENDED 31ST DEC., 1888.
                                  £  s.  d.                          £  s.  d.

Balance at beginning of Quarter,--
Cash overdrawn .. .. .. .. .. .. .. .. .. .. .. ..
8,087 4 7 59,348 17 4
Less advances in the hands of Officers of the Government,--
In the Colony .. .. .. .. .. .. .. .. .. .. .. ..
1,384 16 8 1,731 13 5
6,702 7 11 57,617 3 11

Revenue paid over to Local Bodies,--
Fees, Fines, &c. .. .. .. .. .. .. .. .. .. .. ..
199 11 9 101 14 9
Endowments of Land .. .. .. .. .. .. .. .. .. .. ..
3,010 4 6 355 5 2
Goldfields Revenue .. .. .. .. .. .. .. .. .. .. ..
6,070 19 8 5,457 19 5
Gold Duty .. .. .. .. .. .. .. .. .. .. .. ..
5,607 4 6 5,411 13 3
14,888 0 5 11,326 12 7

Counties Separate Account,--
Amount distributed amongst Road Boards where "The Counties Act, 1886," is not in full operation .. .. .. .. .. .. .. .. .. .. ..
144 3 0 413 19 4

Advance Accounts,--
Amount paid on behalf of Local Bodies .. .. .. .. ..
130 14 3 4,681 3 11
Amount paid on behalf of Local Bodies, unauthorised .. .. .. ..
7,925 7 1 3,109 6 10
8,056 1 4 7,790 10 9

Totals .. .. .. .. .. .. .. .. .. .. .. ..
£29,790 12 8 £77,148 6 7



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1890, No 4




✨ LLM interpretation of page content

💰 Fund for Quarters Ended 31st December 1889 and 1888

💰 Finance & Revenue
Financial Statements, Expenditure, Annual Appropriations, Cash, Advances, Government Officers

💰 Local Bodies Financial Statements

💰 Finance & Revenue
Financial Statements, Local Bodies, Revenue, Endowments, Goldfields Revenue, Gold Duty, Advance Accounts