✨ Financial Statements
Jan. 21.] THE NEW ZEALAND GAZETTE. 99
FUND for the Quarters ended 31st DECEMBER, 1891 and 1890 respectively.
ACCOUNT.
| EXPENDITURE. | QUARTER ENDED 31ST DEC., 1891. | QUARTER ENDED 31ST DEC., 1890. |
|---|---|---|
| Balance at end of Quarter,— | ||
| Cash in the Public Account .. .. .. .. .. | £ s. d. | |
| 621 16 5 | £ s. d. | |
| 6,675 16 2 | ||
| Totals .. .. .. .. .. | £621 16 5 | £6,675 16 2 |
LOCAL BODIES.
| Balance at beginning of Quarter,—
Cash overdrawn .. .. .. .. .. | 18,966 7 0 | 21,501 14 5 |
| Less advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. | 1,727 12 0 | 1,807 10 9 |
| | 17,238 15 0 | 19,694 3 8 |
| Revenue paid over to Local Bodies,—
Fees, Fines, &c. .. .. .. .. .. | 206 15 0 | 168 18 3 |
| Endowments of Land .. .. .. .. .. | 470 12 5 | 304 19 6 |
| Goldfields Revenue .. .. .. .. .. | 5,563 4 5 | 4,468 6 11 |
| Gold Duty .. .. .. .. .. | 839 14 8 | 5,034 5 8 |
| | 7,080 6 6 | 9,976 10 4 |
| Counties Separate Account,—
Amount distributed amongst Road Boards where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. | .. | 13 17 10 |
| Advance Accounts,—
Amount paid on behalf of Local Bodies .. .. .. | 138 13 3 | 270 2 9 |
| Amount paid on behalf of Local Bodies, unauthorised .. .. .. | 2,234 5 3 | 2,200 0 0 |
| | 2,372 18 6 | 2,470 2 9 |
| Totals .. .. .. .. .. | £26,692 0 0 | £32,154 14 7 |
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NZ Gazette 1892, No 6
✨ LLM interpretation of page content
💰
Balance at End of Quarter
(continued from previous page)
💰 Finance & Revenue31 December 1891
Financial Statement, Cash Overdrawn, Advances, Government Officers, Totals
💰 Local Bodies Financial Statement
💰 Finance & Revenue31 December 1891
Financial Statement, Local Bodies, Revenue, Goldfields, Endowments