✨ Financial Statements
OCT. 28.] THE NEW ZEALAND GAZETTE. 1957
SETTLEMENTS ACCOUNT for the Quarters ended 30th SEPTEMBER, 1897 and 1896, respectively.
| QUARTER ENDED 30TH SEPT., 1896. | EXPENDITURE. | QUARTER ENDED 30TH SEPT., 1897. | ||
|---|---|---|---|---|
| £ s. d. | Acquirement of Estates, and expenses incidental thereto :— | £ s. d. | ||
| Estate. | Purchase-money. | Incidental Expenses. | ||
| £ s. d. | £ s. d. | |||
| 19 7 7 | Albury | .. | 185 13 11 | 185 13 11 |
| 259 16 9 | Ardgowan | .. | 23 18 0 | 23 18 0 |
| .. | Arowhenua | .. | 32 9 0 | 32 9 0 |
| 2 15 4 | Ashley Gorge | .. | .. | .. |
| 104 18 7 | Blind River | .. | 0 15 0 | 0 15 0 |
| 0 6 0 | Braco | .. | .. | .. |
| 113 13 5 | Elsthorpe | .. | 272 1 11 | 272 1 11 |
| 183 11 1 | Highbank | .. | 44 0 8 | 44 0 8 |
| .. | Horsley Down | .. | 68 13 3 | 68 13 3 |
| 0 4 8 | Kapua | .. | .. | .. |
| .. | Marawiti | .. | 43 13 2 | 43 13 2 |
| 502 14 1 | Merrivale | .. | 8 15 0 | 8 15 0 |
| .. | Momona | .. | 14 3 5 | 14 3 5 |
| .. | Okania | .. | 4 3 8 | 4 3 8 |
| 33 10 6 | Omaka | .. | 65 17 6 | 65 17 6 |
| 3 1 6 | Omihi Stock Reserve | .. | .. | .. |
| 458 1 6 | Opouriao | .. | 2 19 9 | 2 19 9 |
| 18 12 0 | Orakapaoa | .. | .. | .. |
| 0 4 8 | Otaio | .. | 20 15 3 | 20 15 3 |
| .. | Otahu (J. Batger and W. Menzies) | 7,555 4 6 | 82 16 3 | 7,638 0 9 |
| 2,008 17 3 | Otarakaro | .. | 1 12 6 | 1 12 6 |
| .. | Paparangi (W. Drake) | 3,875 8 0 | 12 12 6 | 3,888 0 6 |
| 4 5 0 | Pareora | .. | .. | .. |
| 120 16 4 | Patoa | .. | .. | .. |
| 439 18 3 | Poerua | .. | .. | .. |
| 13 13 11 | Pomahaka | .. | 34 12 9 | 34 12 9 |
| .. | Poupare | .. | 10 15 6 | 10 15 6 |
| 30 19 5 | Puketapu | .. | 8 0 6 | 8 0 6 |
| .. | Puhipuhi | .. | 3 16 0 | 3 16 0 |
| .. | Studholme Junction | .. | 9 12 0 | 9 12 0 |
| 15 0 0 | Raureka | .. | 0 5 10 | 0 5 10 |
| 313 16 10 | Roimata | .. | 0 10 0 | 0 10 0 |
| .. | Tokarahi | .. | 426 6 2 | 426 6 2 |
| 82 15 2 | Waihemo Grange | .. | 140 1 11 | 140 1 11 |
| 8,612 4 10 | Waimaire | .. | .. | .. |
| .. | Wharenui | .. | 21 12 6 | 21 12 6 |
| 13,343 4 8 | 11,430 12 6 | 1,540 13 11 | 12,971 6 5 | |
| Annual Appropriations,— | ||||
| 729 11 9 | Vote, Land for Settlements Expenses | 422 5 9 | ||
| 14,072 16 5 | ||||
| Balance at end of Quarter,— | ||||
| 5,761 0 5 | Cash in the Public Account | 11,067 15 10 | ||
| 2,178 17 11 | Advances in the hands of Officers of the Government— In the Colony |
2,010 15 3 | ||
| 7,939 18 4 | 13,078 11 1 | |||
| £22,012 14 9 | Totals | £26,472 3 3 |
IMPROVEMENT ACCOUNT for the Quarters ended 30th SEPTEMBER, 1897 and 1896, respectively.
| QUARTER ENDED 30TH SEPT., 1896. | EXPENDITURE. | QUARTER ENDED 30TH SEPT., 1897. | ||
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| Annual Appropriations,— | ||||
| 32,740 1 4 | Vote, Roads and Bridges | 49,103 3 3 | ||
| .. | Services not provided for | 307 11 7 | ||
| 49,410 14 10 | ||||
| Balance at end of Quarter,— | ||||
| 61,191 6 5 | Cash in the Public Account | 26,259 1 7 | ||
| 9,293 12 9 | Advances in the hands of Officers of the Government— In the Colony |
18,957 5 11 | ||
| .. | Investment Account | 25,000 0 0 | ||
| 70,484 19 2 | 70,216 7 6 | |||
| £103,225 0 6 | Totals | £119,627 2 4 |
PURCHASE ACCOUNT for the Quarters ended 30th SEPTEMBER, 1897 and 1896, respectively.
| QUARTER ENDED 30TH SEPT., 1896. | EXPENDITURE. | QUARTER ENDED 30TH SEPT., 1897. | ||
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| Annual Appropriations,— | ||||
| 23,961 14 7 | Vote, Native Land Purchases | 32,583 13 5 | ||
| Balance at end of Quarter,— | ||||
| 58,814 18 3 | Cash in the Public Account | 34,629 4 8 | ||
| 1,867 12 0 | Advances in the hands of Officers of the Government— In the Colony |
15,977 0 11 | ||
| 60,682 10 3 | 50,606 5 7 | |||
| £84,644 4 10 | Totals | £83,189 19 0 |
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✨ LLM interpretation of page content
💰 Settlements Account for the Quarters ended 30th September, 1897 and 1896
💰 Finance & RevenueSettlements, Financial statement, Quarterly expenditure, Acquirement of Estates, Incidental Expenses
- J. Batger, Associated with Otahu estate
- W. Menzies, Associated with Otahu estate
- W. Drake, Associated with Paparangi estate
💰 Improvement Account for the Quarters ended 30th September, 1897 and 1896
💰 Finance & RevenueImprovement, Financial statement, Quarterly expenditure, Roads and Bridges, Services not provided for
💰 Purchase Account for the Quarters ended 30th September, 1897 and 1896
💰 Finance & RevenuePurchase, Financial statement, Quarterly expenditure, Native Land Purchases
NZ Gazette 1897, No 91