✨ Financial Statements
Jan. 17.] THE NEW ZEALAND GAZETTE. 121
BODIES ACCOUNT for the Quarters ended 31st DECEMBER, 1894 and 1893, respectively.
| EXPENDITURE. | QUARTER ENDED 31ST DEC., 1894. | QUARTER ENDED 31ST DEC., 1893. |
|---|---|---|
| Payments to— | ||
| Counties,— | ||
| Bruce .. .. .. .. .. .. .. .. | £ s. d. 650 0 0 | £ s. d. 75 0 0 |
| Buller .. .. .. .. .. .. .. .. | .. | 300 0 0 |
| Clifton .. .. .. .. .. .. .. .. | 100 0 0 | 937 0 0 |
| Collingwood .. .. .. .. .. .. .. | .. | 400 0 0 |
| Cook .. .. .. .. .. .. .. .. | 886 0 0 | 750 0 0 |
| Hawera .. .. .. .. .. .. .. .. | 720 0 0 | 400 0 0 |
| Horowhenua .. .. .. .. .. .. .. | 450 0 0 | 250 0 0 |
| Mackenzie .. .. .. .. .. .. .. | 850 0 0 | .. |
| Pahiatua .. .. .. .. .. .. .. .. | 1,265 0 0 | 120 0 0 |
| Patea .. .. .. .. .. .. .. .. | .. | 2,250 0 0 |
| Rangitikei .. .. .. .. .. .. .. | 1,750 0 0 | .. |
| Stratford .. .. .. .. .. .. .. .. | 900 0 0 | 2,500 0 0 |
| Wairarapa North .. .. .. .. .. | 2,650 0 0 | 250 0 0 |
| Waipawa .. .. .. .. .. .. .. .. | .. | 600 0 0 |
| Waitotara.. .. .. .. .. .. .. .. | 275 0 0 | .. |
| 10,496 0 0 | 8,832 0 0 | |
| Borough,— | ||
| Pahiatua .. .. .. .. .. .. .. .. | .. | 800 0 0 |
| Town Boards,— | ||
| Clyde .. .. .. .. .. .. .. .. | 150 0 0 | .. |
| Stratford .. .. .. .. .. .. .. .. | 27 0 0 | .. |
| 177 0 0 | .. | |
| Road Boards,— | ||
| Eketahuna .. .. .. .. .. .. .. | 1,900 0 0 | 1,000 0 0 |
| Featherston .. .. .. .. .. .. .. | 834 0 0 | .. |
| Fitzherbert .. .. .. .. .. .. .. | 1,500 0 0 | .. |
| Kumeroa .. .. .. .. .. .. .. .. | 150 0 0 | .. |
| Manganui.. .. .. .. .. .. .. .. | 1,100 0 0 | 250 0 0 |
| Manawatu .. .. .. .. .. .. .. .. | .. | 848 0 0 |
| Masterton .. .. .. .. .. .. .. .. | 700 0 0 | .. |
| Mauriceville .. .. .. .. .. .. .. | 300 0 0 | 250 0 0 |
| Moa .. .. .. .. .. .. .. .. | 550 0 0 | 220 0 0 |
| Patea West .. .. .. .. .. .. .. | .. | 81 0 0 |
| Pelorus .. .. .. .. .. .. .. .. | .. | 400 0 0 |
| Porangahau .. .. .. .. .. .. .. | 300 0 0 | 1,000 0 0 |
| Ruataniwha .. .. .. .. .. .. .. | 1,532 0 0 | .. |
| Taratahi-Carterton .. .. .. .. .. | .. | 1,100 0 0 |
| Upper Wangaehu .. .. .. .. .. .. | 1,700 0 0 | 200 0 0 |
| Waimate .. .. .. .. .. .. .. .. | 200 0 0 | 530 0 0 |
| Wirokino .. .. .. .. .. .. .. .. | 165 0 0 | 500 0 0 |
| Woodville .. .. .. .. .. .. .. .. | 45 0 0 | .. |
| 10,976 0 0 | 6,379 0 0 | |
| Drainage Board,— | ||
| Sluggish River .. .. .. .. .. .. | 500 0 0 | .. |
| Unauthorised,— | ||
| Borough of Lyttelton .. .. .. .. | 1,500 0 0 | .. |
| Wairau Road Board .. .. .. .. .. | 933 0 0 | .. |
| 2,433 0 0 | .. | |
| Balance at end of Quarter,— | ||
| Cash in the Public Account .. .. .. | 39,332 18 7 | 12,612 0 2 |
| Totals .. .. .. .. .. .. .. .. | £63,914 18 7 | £28,623 0 2 |
ZEALAND CONSOLS ACCOUNT for the Quarter ended 31st DECEMBER, 1894.
| Balance at end of Quarter,— | ||
|---|---|---|
| Cash in Deposit Account .. .. .. .. .. | 1,200 0 0 | .. |
| Investment Account .. .. .. .. .. .. .. | 150,000 0 0 | .. |
| Total .. .. .. .. .. .. .. .. | £151,200 0 0 | .. |
JAMES B. HEYWOOD,
Secretary to the Treasury.
ROBERT J. COLLINS,
Accountant to the Treasury.
The foregoing accounts have been examined and found correct, except as regards the “Customs,” “Railways,” and “Territorial Revenue” receipts, which are not now examined by the Audit Office.
JAMES EDWARD FITZGERALD,
Controller and Auditor-General.
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NZ Gazette 1895, No 4
✨ LLM interpretation of page content
💰 Bodies Account for Quarters Ended 31st December 1894 and 1893
💰 Finance & RevenueFinancial Statement, Expenditure, Counties, Boroughs, Town Boards, Road Boards, Drainage Board
💰 Zealand Consols Account for Quarter Ended 31st December 1894
💰 Finance & RevenueFinancial Statement, Balance, Deposit Account, Investment Account
- James B. Heywood, Secretary to the Treasury
- Robert J. Collins, Accountant to the Treasury
💰 Audit Verification
💰 Finance & RevenueAudit, Verification, Treasury Accounts
- James Edward Fitzgerald, Controller and Auditor-General