New Zealand Gazette – 1891 – No. 77

Page 1167

✨ Financial Statements

Oct. 15.] THE NEW ZEALAND GAZETTE. 1167

ACCOUNT for the Quarters ended 30th September, 1891 and 1890 respectively.

EXPENDITURE.

Balance at end of Quarter,--
Cash overdrawn £147,986 4 9
Less Advances in the hands of—
Stock Agents £1,572 5 0
Crown Agents 5,700 0 0 7,272 5 0
Investments 30,000 0 0 37,272 5 0

Four-and-a-half-per-cent. 5-30 Debentures called in for payment on 1st August, 1886, now paid off
Five-per-cent. 5-30 Debentures called in for payment on 15th January, 1885
Five-per-cent. 10-40 Debentures paid off
Six-per-cent. 1863 Debentures due 15th March, 1891, paid off
Six-per-cent. 1863 Debentures due 30th June, 1891, paid off
Temporary advance repaid to Bank of England

Expenses Account,—
Commission 1,285 0 0
Brokerage 74 10 6
Office expenses 762 9 11

Totals £489,236 0 2 168,284 13 7

BODIES ACCOUNT for the Quarters ended 30th September, 1891 and 1890 respectively.

Payments to—
Counties,—
Buller 4,500 0 0
Cook 1,500 0 0
Hawera 400 0 0
Horowhenua 3,000 0 0
Manawatu 1,750 0 0
Pahiatua ..
Rangitikei ..
Selwyn 1,730 0 0
Waimate 3,000 0 0
Wairarapa North ..

Borough,—
Picton 500 0 0

Road Boards,—
Alfredton ..
Eketahuna 140 0 0
Le Bon's Bay 150 0 0
Mangawhero 600 0 0
Manawatu ..
Manchester 960 0 0
Masterton.. 1,400 0 0
Mauriceville ..
Matamata.. ..
Okain's Bay 1,400 0 0
Te Horo 120 0 0
Upper Wangaehu 1,600 0 0
Waipipi 100 0 0
Waitotara-Momohaki 500 0 0

River Boards,—
Henley ..
Upper Dipton ..

Further payment to Public Works Fund, Part I., in respect of £89,878 under section 31 of "The Government Loans to Local Bodies Act, 1886"
Balance at end of Quarter,—
Cash in the Public Account 7,277 6 0

Totals £74,627 6 0 10,673 10 3

Examined and found correct.

JAMES EDWARD FITZGERALD,
Controller and Auditor-General.

JAMES B. HEYWOOD,
Secretary to the Treasury.

ROBERT J. COLLINS,
Accountant to the Treasury.

VUW Te Waharoa — NZ Gazette 1891, No 77

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

💰 Expenditure and Payments Account

Domain💰 Finance & Revenue
Dated15 October 1891
KeywordsExpenditure, Payments, Debentures, Counties, Boroughs, Road Boards, River Boards, Public Works Fund
👩‍💼 Officials

James Edward Fitzgerald, Controller and Auditor-General
James B. Heywood, Secretary to the Treasury
Robert J. Collins, Accountant to the Treasury

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