Financial Statements




Jan. 27.] THE NEW ZEALAND GAZETTE. 149

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

QUARTER ENDED 31ST DEC., 1896. EXPENDITURE. QUARTER ENDED 31ST DEC., 1897.
£ s. d. 1,104 2 7 Annual Appropriations,— Land for Settlement Expenses .. .. .. .. .. .. £ s. d. .. 388 3 4
Acquirement of Estates, and expenses incidental thereto :—
Estate.
Purchase-money.
£ s. d.
138 6 1 Albury .. .. .. .. ..
1,297 17 1 Ardgowan .. .. .. .. ..
29 8 7 Arowhenua .. .. .. .. ..
38 6 8 Ashley Gorge .. .. .. .. ..
.. Beaumont (Trustee, W. Stevens) .. .. 10,482 11 3
79 16 6 Blind River .. .. .. .. ..
35 14 7 Elsthorpe .. .. .. .. ..
91 5 8 Highbank .. .. .. .. ..
.. Horsley Downs .. .. .. .. ..
1 2 6 Kapua Block .. .. .. .. ..
4 1 5 Maerewhenua .. .. .. .. ..
.. Marawiti .. .. .. .. ..
402 16 9 Merivale .. .. .. .. ..
80 15 8 Omaka .. .. .. .. ..
64 19 8 Opouriao .. .. .. .. ..
1 4 9 Orakapaoa .. .. .. .. ..
.. Otaio .. .. .. .. ..
.. Otahu .. .. .. .. ..
5 2 0 Otarakaro .. .. .. .. ..
.. Paparangi .. .. .. .. ..
0 17 0 Pareora .. .. .. .. ..
12 18 5 Poerua .. .. .. .. ..
78 19 10 Pomahaka .. .. .. .. ..
.. Pouparae .. .. .. .. ..
0 11 5 Puketapu .. .. .. .. ..
1 7 7 Raureka .. .. .. .. ..
12 5 0 Roimata .. .. .. .. ..
.. Rural Section 1862, Carrington-Nimrod Survey District, Block IV. .. .. .. .. ..
.. Studholme Junction .. .. .. .. ..
45 2 11 Tokarahi .. .. .. .. ..
.. Tomoana .. .. .. .. ..
5,077 17 2 Waihemo .. .. .. .. ..
4 14 6 Waimairi .. .. .. .. ..
4,774 5 11 Wharenui .. .. .. .. ..
12,219 17 8 10,482 11 3
342 12 10 Unauthorised,— Ardgowan Estate .. .. .. .. ..
95 10 5 Opouriao Estate .. .. .. .. ..
550 0 0 Elsthorpe Estate .. .. .. .. ..
988 3 8
23,816 10 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. ..
2,787 16 2 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. ..
26,554 6 7
£40,866 10 1 Totals .. .. .. .. .. .. ..

IMPROVEMENT ACCOUNT for the Quarters ended 31st DECEMBER, 1897 and 1896, respectively.

26,318 13 2 Annual Appropriations,— Vote, Roads and Bridges .. .. .. .. .. .. .. .. .. .. 27,699 18 4
Less amount charged to Unauthorised in previous quarter now charged to vote .. .. .. .. .. .. .. .. .. .. 307 11 7
27,392 6 9
.. Balance as on 31st March, 1897, transferred to Public Works Fund in terms of section 17 of “The Appropriation Act, 1897” .. .. .. .. .. .. ..
136,573 3 10
146,195 19 2 Balance at 31st December, 1896— Cash in the Public Account .. .. .. .. .. .. ..
22,657 16 10 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. ..
168,853 16 0
£195,172 9 2 Totals .. .. .. .. .. .. £163,965 10 7

D



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1898, No 6





✨ LLM interpretation of page content

💰 Settlements Account Financial Statement for Quarters Ended 31 December 1896 and 1897 (continued from previous page)

💰 Finance & Revenue
Settlements Account, Financial Statement, Expenditure, Land Acquisition, Estates, Cash Balance, Public Account

💰 Improvement Account Financial Statement for Quarters Ended 31 December 1896 and 1897

💰 Finance & Revenue
Improvement Account, Financial Statement, Roads and Bridges, Appropriations, Public Works Fund, Cash Balance