✨ Financial Statements
Jan. 23.] THE NEW ZEALAND GAZETTE. 115
WORKS FUND for the Quarters ended 31st December, 1895 and 1894, respectively.
Part I.
| QUARTER ENDED 31ST DEC., 1894. | EXPENDITURE. | QUARTER ENDED 31ST DEC., 1895. |
|---|---|---|
| £ s. d. | Annual Appropriations,— | £ s. d. |
| 2 2 9 | Class I.—Immigration .. .. .. .. .. .. | 126 2 3 |
| 2,419 5 2 | ,, II.—Public Works, Departmental .. .. .. .. .. | 2,785 17 6 |
| 34,102 7 3 | ,, III.—Railways .. .. .. .. .. .. | 47,812 4 9 |
| 14,537 13 6 | ,, IV.—Roads .. .. .. .. .. .. | 9,188 6 5 |
| 3,768 5 2 | ,, V.—Development of Goldfields .. .. .. .. .. | 1,535 2 3 |
| Cr. 484 2 6 | ,, VI.—Purchase of Native Lands .. .. .. .. .. | .. |
| 3,195 3 2 | ,, VII.—Telegraph Extension .. .. .. .. .. | 3,077 19 5 |
| 24,805 16 9 | ,, VIII.—Public Buildings .. .. .. .. .. | 31,050 5 2 |
| 471 7 9 | ,, IX.—Lighthouses and Harbour Defences .. .. .. .. .. | 2,484 13 4 |
| 544 1 10 | ,, X.—Rates on Native Lands .. .. .. .. .. | 6 13 8 |
| 83,362 0 10 | 98,067 4 9 | |
| .. | "Local Bodies' Finance and Powers Act 1885 Amendment Act, 1887,"— | 58 14 2 |
| Molety of Subsidy to Waipa County for Year ending 31st March, 1888.. | ||
| 40,762 0 4 | Balance at end of Quarter,— | 4,258 14 10 |
| Cash in the Public Account .. .. .. .. .. | ||
| 49,224 14 7 | Advances in the hands of Officers of the Government— | 51,504 17 7 |
| 8,688 4 1 | In the Colony .. .. .. .. .. .. | 33,365 1 4 |
| In London .. .. .. .. .. .. | ||
| 98,674 19 0 | 89,128 13 9 | |
| £182,036 19 10 | Totals .. .. .. .. .. .. | £187,254 12 8 |
Part II.
| Annual Appropriations,— | ||
|---|---|---|
| 3,211 16 9 | Class II.—Railways .. .. .. .. .. .. | 3,898 3 10 |
| 2,707 13 7 | Roads .. .. .. .. .. .. .. | .. |
| 5,919 10 4 | 3,898 3 10 | |
| 30,607 7 5 | Balance at end of Quarter,— | 14,585 1 2 |
| Cash in the Public Account .. .. .. .. .. | ||
| 15,588 7 5 | Advances in the hands of Officers of the Government— | 11,836 6 8 |
| In the Colony .. .. .. .. .. .. | ||
| 46,195 14 10 | 26,421 7 10 | |
| £52,115 5 2 | Totals .. .. .. .. .. .. | £30,319 11 8 |
ESTATE ACCOUNT for the Quarters ended 31st December, 1895 and 1894, respectively.
| Appropriations,— | ||
|---|---|---|
| .. | Class XVIII.—Vote 73 .. .. .. .. .. .. | 2,992 10 0 |
| 1,125 0 0 | Interest paid on Debentures .. .. .. .. .. | .. |
| 5,415 4 5 | Expenditure for Surveys, Roading, &c. .. .. .. .. .. | 1,880 8 4 |
| 6,540 4 5 | 4,872 18 4 | |
| 19 1 3 | Balance at end of Quarter,— | 2,619 2 0 |
| Cash in the Public Account .. .. .. .. .. | ||
| 514 14 11 | Advances in the hands of Officers of the Government— | .. |
| In the Colony .. .. .. .. .. .. | ||
| 533 16 2 | 2,619 2 0 | |
| £7,074 0 7 | Totals .. .. .. .. .. .. | £7,492 0 4 |
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NZ Gazette 1896, No 5
✨ LLM interpretation of page content
💰 Works Fund Expenditure and Balances for Quarters Ended December 1894 and 1895
💰 Finance & RevenueWorks Fund, Expenditure, Balances, Annual Appropriations, Public Account, Advances, Quarterly accounts
💰 Estate Account Expenditure and Balances for Quarters Ended December 1894 and 1895
💰 Finance & RevenueEstate Account, Expenditure, Balances, Appropriations, Public Account, Advances, Quarterly accounts