Financial Statements




ct. 23.] THE NEW ZEALAND GAZETTE. 1139

FUND for the Quarters ended 30th SEPTEMBER, 1890 and 1889 respectively.

ACCOUNT.

EXPENDITURE. QUARTER ENDED 30TH SEPT., 1890. QUARTER ENDED 30TH SEPT., 1889.
Interest on Debentures .. .. .. .. .. .. £ s. d. 200 0 0 £ s. d. 200 0 0
Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 5,801 11 6 1,132 1 4
Totals .. .. .. .. .. .. £6,001 11 6 £1,332 1 4

LOCAL BODIES.

Balance at beginning of Quarter,— Cash overdrawn .. .. .. .. .. .. 14,549 6 6 12,102 0 9
Less advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 1,419 1 5 1,361 16 6
13,130 5 1 10,740 4 3
Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. .. 1,395 7 8 742 5 0
Endowments of Land .. .. .. .. .. .. 221 11 0 590 1 11
Goldfields Revenue .. .. .. .. .. .. 5,177 4 9 3,778 2 1
Gold Duty .. .. .. .. .. .. 5,075 12 1 3,754 8 1
11,869 15 6 8,864 17 1
Counties Separate Account,— Amount distributed amongst Road Boards where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. 540 15 8 313 7 1
540 15 8 313 7 1
Advance Accounts,— Amount paid on behalf of Local Bodies .. .. .. .. .. .. 9,439 10 7 7,413 19 0
Unauthorised .. .. .. .. .. .. 2,514 3 7 ..
11,953 14 2 7,413 19 0
Totals .. .. .. .. .. .. £37,494 10 5 £27,332 7 5


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1890, No 59





✨ LLM interpretation of page content

💰 Statement of Expenditure for the Quarters Ended 30th September 1890 and 1889

💰 Finance & Revenue
Expenditure, Interest, Debentures, Public Account, Financial Statement

💰 Statement of Local Bodies' Financials for the Quarter Ended 30th September 1890 and 1889

💰 Finance & Revenue
Local Bodies, Revenue, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Counties, Advance Accounts