New Zealand Gazette – 1891 – No. 10

Page 171

✨ Financial Accounts

JAN. 29.] THE NEW ZEALAND GAZETTE. 171

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

ACCOUNT.

EXPENDITURE.	QUARTER ENDED 31ST DEC., 1890.	QUARTER ENDED 31ST DEC., 1889.
1879 Loan Act Debentures due 1st November, 1889, paid off ..	£ s. d. 1,000 0 0	£ s. d. ..
Five-per-cent. 10-40 Debentures paid off ..	32,700 0 0	..
	33,700 0 0	..
Expenses Account,— Rent and office expenses	53 7 0	78 6 8
Balance at end of Quarter,— Cash in the Public Account	..	189,954 15 6
Advances in the hands of— Stock Agents	..	640 11 0
Crown Agents	..	366,700 0 0
	..	557,295 6 6
Totals	£33,753 7 0	£557,373 13 2

BODIES ACCOUNT.

Payments to— Counties,— Cook	£ s. d. 1,840 0 0	£ s. d. ..
Hobson	..	1,000 0 0
Horowhenua	..	500 0 0
Pahiatua	..	2,150 0 0
Patangata	..	1,000 0 0
Selwyn	2,600 0 0	..
Thames	..	300 0 0
Wairarapa North	..	1,200 0 0
	4,440 0 0	6,150 0 0
Boroughs,— Brunner	335 0 0	..
Kaitangata	25 0 0	..
	360 0 0	..
Road Boards,— Danevirke..	..	1,000 0 0
Egmont	..	200 0 0
Eketa huna	500 0 0	1,500 0 0
Fitzherbert	500 0 0	..
Manchester	..	678 0 0
Masterton	850 0 0	300 0 0
Mount Eden	..	500 0 0
Otaki	1,000 0 0	..
Pututahi	800 0 0	..
Te Horo	2,200 0 0	..
Upper Wangaehu	..	400 0 0
Wirokino	..	1,000 0 0
	5,850 0 0	5,578 0 0
River Boards,— Benmore-Limehills	..	125 0 0
Dipton	..	200 0 0
Henley	..	300 0 0
Makarewa-Hedgehope	..	1,000 0 0
Mangaone	150 0 0	..
	150 0 0	1,625 0 0
Balance at end of Quarter,— Cash in the Public Account	8,421 10 3	11,431 8 2
Totals	£19,221 10 3	£24,784 8 2

Examined and found correct.
JAMES C. GAVIN,
Assistant Controller and Auditor.

JAMES B. HEYWOOD,
Secretary to the Treasury.
ROBERT J. COLLINS,
Accountant to the Treasury.

VUW Te Waharoa — NZ Gazette 1891, No 10

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Financial Statement for the Quarters Ended 31st December 1890 and 1889 (continued from previous page)

Domain💰 Finance & Revenue
Dated29 January 1891
KeywordsFinancial Accounts, Expenditure, Revenue, Debentures, Counties, Boroughs, Road Boards, River Boards
👩‍💼 Officials

JAMES C. GAVIN, Assistant Controller and Auditor
JAMES B. HEYWOOD, Secretary to the Treasury
ROBERT J. COLLINS, Accountant to the Treasury

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