New Zealand Gazette – 1893 – No. 60

Page 1187

✨ Financial Statements



Aug. 3.] THE NEW ZEALAND GAZETTE. 1187

FUND for the Quarters ended 30th June, 1893 and 1892 respectively.

ACCOUNT.

EXPENDITURE.

Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. ..

£ s. d.
2,699 17 3

£ s. d.
1,175 3 9

Totals .. .. .. .. .. ..

£2,699 17 3

£1,175 3 9

LOCAL BODIES.

Balance at beginning of Quarter,—
Cash overdrawn .. .. .. .. .. ..

.. ..

3,332 14 6
696 14 7

Less advances in the hands of Officers of the Government .. ..

.. ..

2,635 19 11

Revenue paid over to Local Bodies,—
Fees, Fines, &c. .. .. .. .. .. ..
Endowments of Land .. .. .. .. .. ..
Goldfields Revenue .. .. .. .. .. ..
Gold Duty .. .. .. .. .. ..

858 4 9
8,168 11 7
2,687 2 7
725 10 1

635 4 6
3,012 15 8
2,900 0 8
1,562 0 2

12,439 9 0

8,110 1 0

Counties Separate Account,—
Amount charged .. .. .. .. .. ..

8 19 0

52 4 0

Advance Accounts,—
Amount paid on behalf of Local Bodies .. .. .. .. .. ..

2,521 6 11

674 4 6

Totals .. .. .. .. .. ..

£14,969 14 11

£11,472 9 5

ACCOUNT.

Withdrawals,—
Hospitals and Charitable Institutions Act, 1885 .. .. ..
Land Transfer Act, 1885 .. .. .. .. .. ..
Miscellaneous .. .. .. .. .. ..
Native Land Act, 1878, No. 2 .. .. .. .. .. ..
Native Land Purchases .. .. .. .. .. ..
Nelson Rifle Prize Fund .. .. .. .. .. ..
Permanent-way Material for Open Lines of Railway .. .. ..
Pounamu—Lake Brunner Road .. .. .. .. .. ..
Trustee Act, 1883 .. .. .. .. .. ..
Westport—Ngakawau Railway Extension Act, 1890 .. .. ..

136 0 10
1,146 0 0
27,744 10 6
1 5 0
..
..
531 5 5
..
1,047 5 11
503 4 5

0 17 4
..
6,457 19 1
..
4 0 0
25 0 0
811 14 4
500 0 0
..
8,153 0 4

31,109 12 1

15,952 11 1

Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. ..
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. ..
In London .. .. .. .. .. ..

46,693 5 9
1,730 0 0
11,063 7 6

54,780 6 2
200 0 0
18,694 9 11

59,486 13 3

73,674 16 1

Totals .. .. .. .. .. ..

£90,596 5 4

£89,627 7 2

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

Examined and found correct, except as regards receipts which are not now examined by the Audit Office.
JAMES C. GAVIN,
Assistant Controller and Auditor.

c



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VUW Te Waharoa — PDF NZ Gazette 1893, No 60




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
7 July 1893
Consolidated Revenue, Financial Statements, Quarter Ended June 1893, Local Bodies, Deposits
  • JAMES B. HEYWOOD, Secretary to the Treasury
  • ROBERT J. COLLINS, Accountant to the Treasury
  • JAMES C. GAVIN, Assistant Controller and Auditor