✨ Financial Statements
Jan. 27.] THE NEW ZEALAND GAZETTE. 147
WORKS FUND for the Quarters ended 31st DECEMBER, 1897 and 1896, respectively.
| QUARTER ENDED 31ST DEC., 1896. | EXPENDITURE. | QUARTER ENDED 31ST DEC., 1897. |
|---|---|---|
| £ s. d. | £ s. d. | |
| Cr. 197 14 6 | Annual Appropriations,— | 115 9 8 |
| 3,226 12 4 | Class I.—Immigration .. | 2,728 14 9 |
| 40,170 4 0 | ,, II.—Public Works, Departmental | 62,297 0 8 |
| 16,192 5 10 | ,, III.—Railways | 24,611 9 11 |
| 1,495 13 0 | ,, IV.—Roads | 5,436 10 5 |
| Cr. 6,190 19 3 | ,, V.—Development of Goldfields | .. |
| Cr. 13,151 19 7 | ,, VI.—Purchase of Native Lands | .. |
| 34,297 7 9 | ,, VII.—Telegraph Extension | 5,130 2 2 |
| 4,224 2 4 | ,, VIII.—Public Buildings | 12,115 1 7 |
| 283 7 3 | ,, IX.—Lighthouses, Harbour Works, and Harbour Defences | 827 5 11 |
| 740 19 0 | ,, X.—Rates on Native Lands | 2 11 0 |
| 451 16 10 | ,, XI.—Contingent Defence | 1,531 10 4 |
| Services not provided for | .. | |
| 81,541 15 0 | 114,795 16 5 | |
| 54 0 8 | Less expenditure charged to Unauthorised during previous quarter, now transferred to the respective appropriations | 571 13 8 |
| 81,487 14 4 | Expenditure as charged from 1st April to 31st December, 1897, transferred hereto in respect of— | |
| .. | Lands Improvement Account | 93,749 3 1 |
| .. | Native Lands Purchase Account.. | 71,101 11 8 |
| 55 3 4 | “Local Bodies’ Finance and Powers Act 1885 Amendment Act, 1887”— Moiety of Subsidy to Waipa County | .. |
| 241,153 1 8 | Balance at end of Quarter,— Cash in the Public Account | 54,432 16 8 |
| 76,271 11 2 | Advances in the hands of Officers of the Government— In the Colony | £104,185 19 2 |
| 31,218 8 8 | In London | 22,478 2 1 |
| 348,643 1 6 | ||
| £430,185 19 2 | Totals | .. |
ESTATE ACCOUNT for the Quarters ended 31st DECEMBER, 1897 and 1896, respectively.
| Annual Appropriations,— | ||
|---|---|---|
| .. | Cheviot Estate Expenses .. | 1,599 9 10 |
| 36 17 3 | Expenditure for Surveys, Roading, &c. | 239 10 8 |
| 6,513 12 10 | Amount transferred to Consolidated Fund on account of Interest due | .. |
| 6,550 10 1 | Balance at end of Quarter,— Cash in the Public Account | 1,173 15 3 |
| 1,056 12 7 | Advances in the hands of Officers of the Government,— In the Colony | 201 10 6 |
| .. | ||
| £7,607 2 8 | Totals | .. |
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NZ Gazette 1898, No 6
✨ LLM interpretation of page content
💰 Works Fund Financial Statement for Quarters Ended 31 December 1896 and 1897
💰 Finance & RevenueWorks Fund, Expenditure, Appropriations, Public Works, Railways, Roads, Telegraph, Native Lands, Defence, Cash Balance
💰 Estate Account Financial Statement for Quarters Ended 31 December 1896 and 1897
💰 Finance & RevenueEstate Account, Cheviot Estate, Surveys, Roading, Interest, Cash Balance, Advances