New Zealand Gazette – 1896 – No. 5

Page 117

✨ Financial Accounts

Jan. 23.] THE NEW ZEALAND GAZETTE. 117

SETTLEMENTS ACCOUNT for the Quarters ended 31st DECEMBER, 1895 and 1894, respectively.

QUARTER ENDED 31st DEC., 1894.	EXPENDITURE.	QUARTER ENDED 31st DEC., 1895.
£ s. d.	Estate of James Cochrane, Puketapu,—	£ s. d.
..	Purchase-money .. .. .. .. ..	£3,308 14 10
..	Incidental expenses .. .. .. .. ..	5 16 5
		3,314 11 3
..	Further expenses in respect of the undermentioned estates:—
..	Estate of Elder, Smith, and Co., Merivale .. .. .. ..	204 19 4
..	Estate of H. S. Parker (executors of), Roimata .. .. ..	79 6 0
..	Estate of T. Ellis (executors of), Ashley Gorge .. .. ..	80 17 2
..	Estate of R. Hoare, Keretu .. .. .. .. .. ..	24 13 2
..	Estate of J. Borton, Maerewhenua .. .. .. .. ..	1,754 10 5
..	Estate of W. Boag, Braco .. .. .. .. .. ..	3 11 6
..	Estate of J. Meyer, Epworth .. .. .. .. ..	7 2 7
..	Estate of New Zealand and Australian Land Company, Paeroa ..	2 16 6
..	Estate of New Zealand and Australian Land Company, Tahawai ..	9 9 5
698 7 2	Estate of John Douglas, Pomahaka .. .. .. ..	23 6 11
149 9 0	Estate of C. Y. Fell, Blind River .. .. .. ..	459 14 11
300 0 0	Estate of W. Meek, Teanaraki .. .. .. ..	2 18 6
16 8 4	Estate of the late Michael Studholme, Junction .. .. ..	..
		5,967 17 8
1,164 4 6	Appropriations,—
..	Class XIX.—Vote 74 .. .. .. .. .. ..	1,274 19 5

..	Balance at end of Quarter,—	7,242 17 1
	Cash in the Public Account .. .. .. .. ..	8,525 3 6
1,555 15 10	Advances in the hands of the officers of the Government—
	In the Colony .. .. .. .. .. ..	743 1 7
		9,268 5 1
£2,720 0 4	Totals .. .. .. .. .. ..	£16,511 2 2

IMPROVEMENT ACCOUNT for the Quarter ended 31st DECEMBER, 1895 and 1894, respectively.


16,461 11 0	Annual Appropriations,—
	Vote 116, Roads and Bridges .. .. .. .. .. ..	31,562 8 7
77,276 18 3	Balance at end of Quarter,—
	Cash in the Public Account .. .. .. .. ..	16,163 11 4
13,061 10 9	Advances in the hands of Officers of the Government—
	In the Colony .. .. .. .. .. ..	37,593 3 2
90,338 9 0		53,756 14 6
£106,800 0 0	Totals .. .. .. .. .. ..	£85,319 3 1

PURCHASE ACCOUNT for the Quarters ended 30th DECEMBER, 1895 and 1894, respectively.


24,304 17 4	Annual Appropriations,—
	Vote 117, Native Land Purchases .. .. .. .. ..	44,930 1 3
1,314 1 11	Balance at end of Quarter,—
	Cash in the Public Account .. .. .. .. ..	1,709 19 1
17,752 2 7	Advances in the hands of Officers of the Government—
	In the Colony .. .. .. .. .. ..	33,854 3 9
19,066 4 6		35,564 2 10
£43,371 1 10	Totals .. .. .. .. .. ..	£80,494 4 1

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Domain💰 Finance & Revenue
KeywordsNative Lands, Settlement Account, Improvement Account, Purchase Account, Financial Statements, Quarterly Accounts