New Zealand Gazette – 1895 – No. 76

Page 1627

✨ Financial Statements



Oct. 17.] THE NEW ZEALAND GAZETTE. 1627

FUND for the Quarters ended 30th SEPTEMBER, 1895 and 1894, respectively.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1894. EXPENDITURE. QUARTER ENDED 30TH SEPT., 1895.
£ s. d. 0 18 9 Annual Appropriations,— Class XVII.—State Forests Branch .. .. .. .. .. £ s. d. .. .. ..
4,525 16 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 6,247 18 0
£4,526 15 5 Totals .. .. .. .. .. .. £6,247 18 0

LOCAL BODIES.

| 2,112 3 6 | Balance at beginning of Quarter,— Cash overdrawn .. .. .. .. .. | .. |
| 1,949 14 2 | Less advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. | .. |
| 162 9 4 | | |
| 1,247 17 6 | Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. | 1,313 16 10 |
| 719 5 6 | Endowments of Land .. .. .. .. .. | 552 4 2 |
| 4,066 2 8 | Goldfields Revenue .. .. .. .. .. | 5,407 16 0 |
| 1,021 3 4 | Gold Duty .. .. .. .. .. | 1,602 11 0 |
| 7,054 9 0 | | 8,876 8 0 |
| 14,851 2 10 | Advance Accounts,— Amount paid on behalf of Local Bodies .. .. .. .. .. | .. 21,176 18 3 |
| | Balance at end of Quarter,— Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. | 2,905 10 3 |
| | Less cash overdrawn .. .. .. .. .. | 659 9 2 |
| | | 2,246 1 1 |
| £22,068 1 2 | Totals .. .. .. .. .. | .. £32,299 7 4 |

ACCOUNT.

| 3,860 0 0 | Withdrawals,— Emigrants’ Deposits .. .. .. .. .. | 2,215 0 0 |
| 5,566 3 5 | Government of New South Wales .. .. .. .. .. | .. |
| 1,117 0 0 | Government of South Australia .. .. .. .. .. | 1,348 12 4 |
| 14,717 6 10 | Government of Victoria .. .. .. .. .. | 6,485 18 10 |
| 4,791 14 8 | Miscellaneous .. .. .. .. .. | 10,001 2 6 |
| 5,000 0 0 | Money-order Settlement Account .. .. .. .. .. | 950 0 0 |
| | Native Contracts and Promises Act, 1888 .. .. .. .. .. | 20 16 8 |
| 61 13 4 | Native Land Act, 1878, No. 2 .. .. .. .. .. | 32 4 6 |
| 308 15 1 | Native Land Purchases .. .. .. .. .. | 181 16 0 |
| 45 15 9 | Naval Dépôt, Auckland .. .. .. .. .. | .. |
| | New Zealand Midland Railway .. .. .. .. .. | 3,382 3 3 |
| | Ngatirahiri Compensation .. .. .. .. .. | 8 18 9 |
| 378 9 5 | Permanent-way Material for Open Lines of Railway.. .. .. .. .. | 685 4 9 |
| 1,141 0 2 | Railways.. .. .. .. .. | 936 17 1 |
| 209 13 9 | Released Sinking Funds Suspense .. .. .. .. .. | .. |
| 139 13 8 | Thermal-springs District Act, 1881 .. .. .. .. .. | .. |
| 284 18 0 | Trustee Act, 1883 .. .. .. .. .. | .. |
| 3,286 5 7 | Westport-Ngakawau Railway Extension Act, 1890 .. .. .. .. .. | .. |
| 40,908 9 8 | | 26,248 14 8 |
| 69,933 1 7 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | 69,242 7 6 |
| 149 16 8 | Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. | 2,658 1 1 |
| 15,821 10 7 | In London .. .. .. .. .. | 10,311 4 0 |
| 85,904 8 10 | | 82,211 12 7 |
| £126,812 18 6 | Totals .. .. .. .. .. | .. £108,460 7 3 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1895, No 76




✨ LLM interpretation of page content

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

💰 Finance & Revenue
30 September 1895
Financial Statement, Consolidated Revenue, Receipts, Expenditure, State Forests, Accounts, Deposits

💰 Local Bodies Revenue and Expenditure

💰 Finance & Revenue
30 September 1895
Local Bodies, Revenue, Expenditure, Fees, Fines, Goldfields, Endowments

💰 Withdrawals and Government Accounts

💰 Finance & Revenue
30 September 1895
Withdrawals, Emigrants, Deposits, Government Accounts, Miscellaneous, Native Land, Railways, Trustee Act