✨ Financial Accounts
Oct. 22.] THE NEW ZEALAND GAZETTE. 1769
SETTLEMENTS ACCOUNT for the Quarters ended 30th SEPTEMBER, 1896 and 1895, respectively.
| QUARTER ENDED 30TH SEPT., 1895. | EXPENDITURE. | QUARTER ENDED 30TH SEPT., 1896. |
|---|---|---|
| £ s. d. | Acquisition of Estates, and Expenses incidental thereto :— | £ s. d. £ s. d. |
| Estate. | ||
| Purchase-money. | ||
| £ s. d. | ||
| .. | Albury (Assets Realisation Board) .. | .. |
| .. | Ardgowan (N.Z. and Australian Land Company) | .. |
| 4,963 2 6 | Ashley Gorge (Executors of Thomas Ellis) .. | .. |
| 114 4 10 | Blind River (C. Y. Fell) .. | .. |
| 1,386 9 1 | Braco (W. Boag) .. | .. |
| .. | Elsthorpe (Murray, Roberts, and Co., for Trustees) | .. |
| 252 4 6 | Epworth (J. Meyer) .. | .. |
| .. | Highbank (M. J. Browne) .. | .. |
| 3 13 0 | Junction Estate (M. Studholme) .. | .. |
| 26 7 2 | Kapua (M. Studholme) .. | .. |
| .. | Makaraeo (H. B. Kitchener) .. | .. |
| 67,604 7 1 | Marewhenua (J. Borton) .. | .. |
| 1 3 0 | Merrivale (Elder, Smith, and Co.) .. | .. |
| 31 9 3 | Midland Railway, Block 41 .. | .. |
| .. | Omaka (Charles Goulter) .. | .. |
| .. | Omihi Stock Reserve (G. H. Moore) .. | .. |
| .. | Opouriao (J. Gould) .. | .. |
| .. | Orakapaoa (Quinn and Rooney) .. | .. |
| 9 7 6 | Otaio (W. Copland) .. | .. |
| .. | Otarakaro (W. Boag) .. | .. |
| 5 4 1 | Pareora (N.Z. and Australian Land Company) | .. |
| .. | Patoa (New Zealand Midland Railway Company) | .. |
| .. | Poerua (Charles Clark) .. | .. |
| 10 1 10 | Pomahaka (I. Douglas) .. | .. |
| .. | Puketapu (James Cochrane) .. | .. |
| .. | Raureka (J. W. Williams) .. | .. |
| 55 14 0 | Rosebrook (W. Pringle) .. | .. |
| 2,179 1 7 | Roimata (H. S. Parkes) .. | .. |
| 1,584 0 0 | Seadown (R. Hoare) .. | .. |
| 3 10 9 | Teanaraki (W. Meek) .. | .. |
| .. | Waimaire (G. Bruce) .. | .. |
| 7 7 0 | General expenses .. | .. |
| 78,237 7 2 | 10,599 1 3 | |
| Annual Appropriations,— | ||
| Vote, Land for Settlement Expenses .. | .. | |
| 8,897 3 9 | Balance at end of Quarter,— | |
| Cash in the Public Account .. | .. | |
| 206 0 0 | Advances in the hands of Officers of the Government— | |
| In the colony .. | .. | |
| 9,103 3 9 | ||
| £87,340 10 11 | Totals .. | .. |
IMPROVEMENT ACCOUNT for the Quarters ended 30th SEPTEMBER, 1896 and 1895, respectively.
| 28,062 2 6 | Annual Appropriations,— Vote, Roads and Bridges .. | .. | .. | .. | .. | 32,740 1 4 |
|---|---|---|---|---|---|---|
| 8,600 15 11 | Balance at end of Quarter,— Cash in the Public Account .. | .. | .. | .. | 61,191 6 5 | |
| 37,718 7 2 | Advances in the hands of Offi of the Government— In the Colony .. | .. | .. | .. | 9,293 12 9 | 70,484 19 2 |
| 46,319 3 1 | ||||||
| £74,381 5 7 | Totals .. | .. | .. | .. | .. | £103,225 0 6 |
PURCHASE ACCOUNT for the Quarters ended 30th SEPTEMBER, 1896 and 1895, respectively.
| 40,442 8 0 | Annual Appropriations,— Vote, Native Land Purchases .. | .. | .. | .. | .. | 23,961 14 7 |
|---|---|---|---|---|---|---|
| 9,207 4 1 | Balance at end of Quarter,— Cash in the Public Account .. | .. | .. | .. | 58,814 18 3 | |
| 21,287 0 0 | Advances in the hands of Officers of the Government— In the Colony .. | .. | .. | .. | 1,867 12 0 | 60,682 10 3 |
| 30,494 4 1 | ||||||
| £70,936 12 1 | Totals .. | .. | .. | .. | .. | £84,644 4 10 |
E
Next Page →
NZ Gazette 1896, No 81
✨ LLM interpretation of page content
💰
Receipts and expenditure statement for Cheviot Estate for quarters ending September 1895 and 1896
(continued from previous page)
💰 Finance & RevenueFinancial statement, Receipts, Expenditure, Settlements Account, Improvement Account, Purchase Account, Land sales, Quarterly report, 1895, 1896