Financial Statements




MAY 6.] THE NEW ZEALAND GAZETTE. 1019

PURCHASE ACCOUNT for the Quarters ended 31st MARCH, 1897 and 1896, respectively.

QUARTER ENDED 31st MARCH, 1896. EXPENDITURE. QUARTER ENDED 31st MARCH, 1897.
£ s. d. £ s. d. £ s. d.
64,644 4 1 Annual Appropriations,—
Vote 120, Native Land Purchases .. ..
45,908 15 0
Balance at end of Quarter,—
4,354 19 10 Cash in the Public Account .. .. 93,959 12 1
1,564 18 11 Advances in the hands of Officers of the Government—
In the Colony .. ..
1,263 3 1
5,919 18 9 95,222 15 2
£70,564 2 10 Totals .. .. £141,131 10 2

SETTLEMENTS ACCOUNT for the Quarters ended 31st MARCH, 1897 and 1896, respectively.

1,136 16 11 Annual Appropriations,—
Vote 74, Land for Settlements Expenses .. ..
Cr. 122 6 5
Acquirement of Estates, and expenses incidental thereto :—
Estate. Purchase money. Incidental Expenses.
£ s. d. £ s. d.
.. Albury (Assets Realisation Estates Board) .. 65,174 11 8 471 12 6 65,646 4 2
25 8 8 Ardgowan .. .. .. .. 1,697 12 2 1,697 12 2
.. Arowhenua (Assets Realisation Board) .. 28,915 9 9 302 4 10 29,217 14 7
36 6 7 Ashley Gorge .. .. .. .. .. ..
468 0 10 Blind River .. .. .. .. 207 12 10 207 12 10
8 2 5 Braco .. .. .. .. .. 10 0 0 10 0 0
.. Elsthorpe .. .. .. .. 591 9 4 591 9 4
2 12 6 Epworth .. .. .. .. .. ..
.. Hatuma .. .. .. .. .. 27 9 0 27 9 0
83 16 3 Highbank .. .. .. .. 58 13 3 58 13 3
.. Horsley Down (trustees, Mallock and Lance) .. 20,022 5 8 96 17 5 20,119 3 1
.. Kapua .. .. .. .. .. 2 18 1 2 18 1
6 13 10 Kereta .. .. .. .. .. .. ..
130 5 2 Maerewhenua .. .. .. .. 2 10 6 2 10 6
.. Marawiti .. .. .. .. .. 95 12 2 95 12 2
953 10 6 Merrivale .. .. .. .. 640 11 7 640 11 7
.. Myrtle Bank .. .. .. .. 3 2 6 3 2 6
.. Omaka .. .. .. .. .. 55 1 1 55 1 1
244 0 3 Omihi Stock Reserve .. .. .. .. ..
24,630 4 11 Opouriao .. .. .. .. 3 3 0 3 3 0
7,740 5 2 Orakipaoa .. .. .. .. 20 5 10 20 5 10
.. Otarakaro .. .. .. .. .. 29 9 5 29 9 5
5 11 1 Otaio .. .. .. .. .. 0 19 2 0 19 2
.. Paparangi .. .. .. .. 11 0 3 11 0 3
21 9 0 Pareora .. .. .. .. .. 0 18 0 0 18 0
33 8 5 Patoa .. .. .. .. .. 36 19 8 36 19 8
3,722 5 6 Poerua .. .. .. .. .. 255 18 4 255 18 4
22 19 9 Pomahaka .. .. .. .. 346 8 9 346 8 9
.. Pouparae (A. Dormer) .. .. 7,768 16 6 10 16 0 7,779 12 6
170 3 11 Puketapu .. .. .. .. .. .. ..
10,248 17 2 Raureka .. .. .. .. .. 189 8 9 189 8 9
170 6 6 Roimata .. .. .. .. .. .. ..
6 15 3 Rosebrook .. .. .. .. .. ..
1 9 11 Tahawai .. .. .. .. .. .. ..
.. Toka rahi .. .. .. .. .. 77 11 5 77 11 5
3 9 0 Waihemo Grange .. .. .. 26 7 3 26 7 3
.. Waimarie .. .. .. .. .. 61 16 11 61 16 11
.. Wharenui .. .. .. .. .. 25 12 3 25 12 3
121,881 3 7 5,360 2 3 127,241 5 10
Unauthorised—
.. Albury Estate .. .. .. 120 0 0 .. 120 0 0
127,361 5 10
48,736 2 7
.. Debentures matured 31st March, 1897, and reissued .. .. .. 8,690 0 0
Balance at end of Quarter,—
1,357 11 9 Cash in the Public Account .. .. .. 3,751 9 2
.. Advances in the hands of Officers of the Government—
In the Colony .. ..
.. 963 2 7
4,714 11 9
£51,230 11 3 Totals .. .. £140,643 11 2


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1897, No 44





✨ LLM interpretation of page content

💰 Purchase Account Financial Statement

💰 Finance & Revenue
Purchase Account, Financial Statement, Expenditure, March 1896, March 1897

💰 Settlements Account Financial Statement

💰 Finance & Revenue
Settlements Account, Financial Statement, Land for Settlements, March 1896, March 1897