✨ Financial Statements
Nov. 1.] THE NEW ZEALAND GAZETTE. 2013
BODIES ACCOUNT for the Quarters ended 30th September, 1900 and 1899, respectively.
| QUARTER ENDED 30TH SEPT., 1899. | EXPENDITURE. | QUARTER ENDED 30TH SEPTEMBER, 1900. |
|---|---|---|
| £ s. d. | Payments to— | £ s. d. |
| 1,000 0 0 | Counties,— | .. |
| .. | Ashburton | .. |
| .. | Horowhenua | .. |
| 2,325 0 0 | Hawera | .. |
| 25 0 0 | Kiwitea | .. |
| .. | Manawatu | .. |
| 1,045 0 0 | Pahiatua | .. |
| 800 0 0 | Pohangina | .. |
| 3,090 0 0 | Rangitikei | .. |
| .. | Stratford | .. |
| 248 0 0 | Waiapu | .. |
| 18 0 0 | Waipawa | .. |
| 1,000 0 0 | Wairarapa North | .. |
| .. | Wairarapa South | .. |
| .. | Waitotara | .. |
| 9,551 0 0 | ||
| Boroughs,— | ||
| .. | Foxton | .. |
| 200 0 0 | Greytown | .. |
| .. | Hawera | .. |
| 500 0 0 | Masterton | .. |
| .. | Palmerston | .. |
| 1,000 0 0 | Te Aroha | .. |
| 1,784 0 0 | Timaru | .. |
| 3,484 0 0 | ||
| Road Boards,— | ||
| .. | Avon | .. |
| .. | Featherston | .. |
| 2,200 0 0 | Fitzherbert | .. |
| 800 0 0 | Manchester | .. |
| 180 0 0 | Manganui | .. |
| 435 0 0 | Masterton | .. |
| 250 0 0 | Moa | .. |
| 50 0 0 | Oakura | .. |
| .. | Upper Wangaehu | .. |
| 1,085 0 0 | Waimate | .. |
| .. | Wirokino | .. |
| 5,000 0 0 | ||
| 2,500 0 0 | River Board,— | |
| .. | Clive | .. |
| .. | Drainage Board,— | |
| .. | Mangahoe | .. |
| Payments under “The Government Loans to Local Bodies Act Amendment Act, 1898,”— | ||
| .. | Hawera Borough | .. |
| .. | Masterton Borough | .. |
| 20,535 0 0 | ||
| 4,619 14 7 | Appropriations,— | |
| Vote—Roads to open up Crown Lands | .. | |
| 14,833 12 4 | Balance at end of Quarter,— | |
| Cash in the Public Account | .. | |
| 12,142 18 3 | Advances in the hands of Officers of the Government— | |
| In the Colony | .. | |
| 26,976 10 7 | ||
| £52,131 5 2 | Totals | .. |
ROBERT J. COLLINS, JAMES B. HEYWOOD,
Accountant to the Treasury. Secretary to the Treasury.
The foregoing accounts have been examined and found correct, subject to the following remarks :—
(1.) The Customs, Railways, and Territorial Revenue receipts are not now examined by the Audit Office.
(2.) The Audit Office is unable satisfactorily to verify the receipts of gold revenue, through the failure of the Mines Department to comply with a requisition for a certified statement of the amounts collectible as such revenue.
(3.) The Deputy Commissioner of Stamps, Wellington, failed to make to the Audit the return required by the regulations made under the Stamp Act by the Governor in Council, showing the value of stamps in his hands on the last Saturday in July, and in August,—supported by a certificate by an officer of or on the part of the Audit Office that the stock named in such return had been counted and found correct.
J. K. WARBURTON,
Controller and Auditor-General.
Stock returns for July and August, similar in all respects to those furnished for years past, were sent to Audit, but were returned as not being certified in the manner provided by the regulations. The failure to have these stock sheets certified as required by the regulations is entirely due to the omission on the part of the Auditor-General to depute one of his officers to perform this duty within proper official hours.
R. J. SEDDON,
Colonial Treasurer.
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NZ Gazette 1900, No 92
✨ LLM interpretation of page content
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Statement of Receipts and Expenditure of Loans to Local Bodies for Quarters Ended 30 September 1899 and 1900
(continued from previous page)
💰 Finance & Revenue5 October 1900
Loans to Local Bodies, Receipts, Expenditure, Quarterly Statement, Treasury, Railways, Customs, Land Revenue
- Robert J. Collins, Accountant to the Treasury
- James B. Heywood, Secretary to the Treasury
- J. K. Warburton, Controller and Auditor-General
- R. J. Seddon, Colonial Treasurer