✨ Financial Statements
JAN. 19.] THE NEW ZEALAND GAZETTE. 139
BODIES ACCOUNT for the Quarters ended 31st DECEMBER, 1898 and 1897, respectively.
| QUARTER ENDED 31ST DEC., 1897. | EXPENDITURE. | QUARTER ENDED 31ST DEC., 1898. |
|---|---|---|
| £ s. d. | Payments to— Counties,— Ashburton .. .. .. .. .. .. .. .. .. .. .. .. .. | £ s. d. £ s. d. |
| .. | Clifton.. .. .. .. .. .. .. .. .. .. .. .. .. | 4,555 0 0 |
| .. | Cook .. .. .. .. .. .. .. .. .. .. .. .. .. | 500 0 0 |
| 1,580 0 0 | Hawera .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| 553 0 0 | Kiwitea .. .. .. .. .. .. .. .. .. .. .. .. .. | 250 0 0 |
| 2,500 0 0 | Mackenzie .. .. .. .. .. .. .. .. .. .. .. .. .. | 2,392 0 0 |
| .. | Manawatu .. .. .. .. .. .. .. .. .. .. .. .. .. | 500 0 0 |
| 2,500 0 0 | Pahiatua .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| .. | Pohangina .. .. .. .. .. .. .. .. .. .. .. .. .. | 330 0 0 |
| .. | Rangitikei .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| 80 0 0 | Stratford .. .. .. .. .. .. .. .. .. .. .. .. .. | 1,050 0 0 |
| 500 0 0 | Tuapeka .. .. .. .. .. .. .. .. .. .. .. .. .. | 675 0 0 |
| .. | Waipa .. .. .. .. .. .. .. .. .. .. .. .. .. | 250 0 0 |
| .. | Waipawa .. .. .. .. .. .. .. .. .. .. .. .. .. | 250 0 0 |
| 24 0 0 | Wairarapa North .. .. .. .. .. .. .. .. .. .. .. .. .. | 2,990 0 0 |
| .. | Wairarapa South .. .. .. .. .. .. .. .. .. .. .. .. .. | 2,500 0 0 |
| 200 0 0 | Waitaki .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| 7,937 0 0 | 16,242 0 0 | |
| 1,500 0 0 | Boroughs,— Dannevirke .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| .. | Greytown .. .. .. .. .. .. .. .. .. .. .. .. .. | 100 0 0 |
| 100 0 0 | ||
| 346 0 0 | Road Boards,— Eketahuna .. .. .. .. .. .. .. .. .. .. .. .. .. | 448 0 0 |
| .. | Kaiti .. .. .. .. .. .. .. .. .. .. .. .. .. | 300 0 0 |
| 150 0 0 | Manchester .. .. .. .. .. .. .. .. .. .. .. .. .. | 300 0 0 |
| .. | Mangarei .. .. .. .. .. .. .. .. .. .. .. .. .. | 568 0 0 |
| 100 0 0 | Moa .. .. .. .. .. .. .. .. .. .. .. .. .. | 1,017 0 0 |
| 350 0 0 | Otaki .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| 1,000 0 0 | Seatoun .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| 30 0 0 | Taratahi-Carterton .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| .. | Waimate .. .. .. .. .. .. .. .. .. .. .. .. .. | 2,915 0 0 |
| 100 0 0 | Waipipi .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| 300 0 0 | Wirokino .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| 2,376 0 0 | 5,548 0 0 | |
| .. | River Board,— Spring Creek .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| 1,000 0 0 | ||
| 600 0 0 | Drainage Board,— Te Puke Land .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| .. | ||
| 1,900 0 0 | Unauthorised,— Hawke’s Bay County .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| .. | ||
| 3,095 19 4 | Appropriations,— Vote 113—Roads to open up Crown Lands .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| 3,184 0 11 | ||
| 10,911 16 0 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. .. .. .. .. .. .. | 5,436 4 10 |
| 5,757 5 10 | Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. .. .. .. .. .. .. | 6,285 3 5 |
| 16,669 1 10 | 11,721 8 3 | |
| £34,078 1 2 | Totals .. .. .. .. .. .. .. .. .. .. .. .. .. | £37,795 9 2 |
NEW ZEALAND CONSOLS ACCOUNT for the Quarters ended 31st DECEMBER, 1898 and 1897, respectively.
| Balance at end of Quarter,— Cash in Deposit Account .. .. .. .. .. .. .. .. .. .. .. .. .. | £ s. d. | ||
|---|---|---|---|
| 4,450 0 0 | Investment Account .. .. .. .. .. .. .. .. .. .. .. .. .. | 2,700 0 0 | |
| 301,700 0 0 | 374,200 0 0 | 376,900 0 0 | |
| £306,150 0 0 | Totals .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | £376,900 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 satisfactorily to 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 1899, No 5
✨ LLM interpretation of page content
💰 Statement of Expenditure to Counties, Boroughs, Road Boards, and Other Bodies for Quarter Ended 31 December 1898
💰 Finance & Revenue19 January 1899
Expenditure, Counties, Boroughs, Road Boards, Drainage Board, Treasury, Quarterly Statement
- James B. Heywood, Secretary to the Treasury
- Robert J. Collins, Accountant to the Treasury
- J. K. Warburton, Controller and Auditor-General
💰 New Zealand Consols Account Balance Statement for Quarter Ended 31 December 1898
💰 Finance & Revenue19 January 1899
Consols Account, Deposit Account, Investment Account, Treasury, Balance Statement
- James B. Heywood, Secretary to the Treasury
- Robert J. Collins, Accountant to the Treasury
- J. K. Warburton, Controller and Auditor-General