✨ Financial Statements and Audit Report
MAY 12.] THE NEW ZEALAND GAZETTE. 845
BODIES ACCOUNT for the Quarters ended 31st MARCH, 1898 and 1897, respectively.
| QUARTER ENDED 31ST MARCH, 1897. | EXPENDITURE. | QUARTER ENDED 31ST MARCH, 1898. |
|---|---|---|
| £ s. d. | Payments to— | £ s. d. £ s. d. |
| .. | Counties,— | 1,100 0 0 |
| 225 0 0 | Cheviot | 100 0 0 |
| 800 0 0 | Clifton | 878 0 0 |
| 3,100 0 0 | Cook .. | 775 0 0 |
| .. | Hawera | 6,000 0 0 |
| 400 0 0 | Hawke’s Bay | 170 0 0 |
| 730 0 0 | Horowhenua | .. |
| 90 0 0 | Hutt .. | .. |
| 1,050 0 0 | Kiwitea | .. |
| .. | Manawatu | 5,000 0 0 |
| 1,775 0 0 | Ohinemuri | 750 0 0 |
| 513 0 0 | Pahiatua | .. |
| .. | Pohangina | 600 0 0 |
| 1,102 0 0 | Raglan | 500 0 0 |
| 750 0 0 | Rangitikei | 3,750 0 0 |
| 10,535 0 0 | Stratford | 19,623 0 0 |
| .. | Boroughs,— | 500 0 0 |
| 160 0 0 | Dannevirke | .. |
| .. | Pahiatua | 500 0 0 |
| 605 0 0 | Road Boards,— | .. |
| 110 0 0 | Eketahuna | .. |
| .. | Frankley | 604 0 0 |
| 1,200 0 0 | Manchester | 1,400 0 0 |
| .. | Manganui | 800 0 0 |
| .. | Masterton | 50 0 0 |
| 1,590 0 0 | Mauriceville | 300 0 0 |
| 190 0 0 | Moa .. | .. |
| .. | Otaki .. | 400 0 0 |
| .. | Parihaka | 1,000 0 0 |
| 300 0 0 | Seatoun | .. |
| 188 0 0 | Taratahi-Carterton | 300 0 0 |
| .. | Turanga | 895 0 0 |
| 1,583 0 0 | Upper Taueru .. | .. |
| .. | Waimate | 250 0 0 |
| .. | Waipipi | 450 0 0 |
| .. | Waiwakaiho | 545 0 0 |
| 5,766 0 0 | Wirokino | 6,994 0 0 |
| .. | Drainage Boards,— | 500 0 0 |
| .. | Aorangi Land .. | 100 0 0 |
| 152 0 0 | Otakia | 600 0 0 |
| .. | Unauthorised,— | .. |
| 16,613 0 0 | Pohangina County | 27,717 0 0 |
| 26,303 18 4 | Appropriations,— | 7,539 6 7 |
| .. | Vote 113.—Roads and Bridges | .. |
| 3 10 1 | Balance at end of Quarter,— | 21,826 19 11 |
| .. | Cash in the Public Account | 151 3 0 |
| .. | Advances in the hands of Officers of the Government— | 21,978 2 11 |
| £42,920 8 5 | In the Colony .. | £57,234 9 6 |
| Totals .. |
ZEALAND CONSOLS ACCOUNT for the Quarters ended 31st MARCH, 1898 and 1897, respectively.
| Balance at end of Quarter,— | ||
|---|---|---|
| 5 0 0 | Cash in Deposit Account .. | 85 0 0 |
| 297,400 0 0 | Investment Account .. | 356,100 0 0 |
| £297,405 0 0 | Totals .. | £356,185 0 0 |
JAMES B. HEYWOOD,
Secretary to the Treasury.
ROBERT J. COLLINS,
Accountant to the Treasury.
The foregoing accounts have been examined and found correct, except as regards the “Customs,” “Railways,” and “Territorial Revenue” receipts, which are not now examined by the Audit Office; but, as regards the receipts of gold revenue, the Audit Office is unable to satisfactorily verify them, through the failure of the Mines Department to comply with a requisition for a certified statement of the amounts collectible as such revenue.
J. K. WARBURTON,
Controller and Auditor-General.
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NZ Gazette 1898, No 35
✨ LLM interpretation of page content
💰 Statement of Payments to Local Bodies from Territorial Revenue
💰 Finance & RevenueLocal bodies, Territorial revenue, Payments, Counties, Boroughs, Road Boards, Drainage Boards, Financial statement, Expenditure
💰 Statement of Zealand Consols Account Balances
💰 Finance & RevenueZealand Consols, Financial statement, Investment account, Deposit account, Balances
- James B. Heywood, Secretary to the Treasury
- Robert J. Collins, Accountant to the Treasury
💰 Audit Report on Public Accounts, including Customs, Railways, Territorial, and Gold Revenue
💰 Finance & RevenueAudit, Public accounts, Customs receipts, Railway receipts, Territorial revenue, Gold revenue, Mines Department, Audit Office, Verification
- J. K. Warburton, Controller and Auditor-General