✨ Local Bodies and Consols Accounts
Jan. 31.] THE NEW ZEALAND GAZETTE. 313
BODIES ACCOUNT for the Quarters ended 31st DECEMBER, 1900 and 1899, respectively.
| QUARTER ENDED 31ST DEC., 1899. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1900. |
|---|---|---|
| £ s. d. | Payments to— | £ s. d. |
| 834 0 0 | Counties,— | .. |
| 900 0 0 | Clifton | .. |
| .. | Hawera | .. |
| 600 0 0 | Kiwitea | .. |
| .. | Mackenzie | .. |
| .. | Manawatu | .. |
| 1,800 0 0 | Pohangina | .. |
| 105 0 0 | Rangitikei | .. |
| .. | Stratford | .. |
| .. | Waiapu | .. |
| 624 0 0 | Waipawa | .. |
| .. | Waitemata | .. |
| 3,000 0 0 | Waitotara | .. |
| Wanganui | .. | |
| 7,863 0 0 | ||
| 200 0 0 | Boroughs,— | .. |
| 500 0 0 | Foxton | .. |
| Greytown | .. | |
| 700 0 0 | ||
| 220 0 0 | Road Boards,— | .. |
| .. | Arai | .. |
| .. | Fitzherbert | .. |
| 300 0 0 | Frankley | .. |
| .. | Hunua | .. |
| .. | Kaiti | .. |
| 200 0 0 | Manchester | .. |
| 1,250 0 0 | Manganui | .. |
| .. | Moa | .. |
| 25 0 0 | Ngatapu | .. |
| 504 0 0 | Parihaka | .. |
| 242 0 0 | Taratahi-Carterton | .. |
| 100 0 0 | Upper Taueru | .. |
| 250 0 0 | Upper Wangaehu | .. |
| 500 0 0 | Waipipi | .. |
| Wirokino | .. | |
| 3,591 0 0 | ||
| 500 0 0 | Drainage Board,— | .. |
| Ngaroto | .. | |
| 1,000 0 0 | Waimakariri-Ashley Water-supply | .. |
| 300 0 0 | Town Board,— | .. |
| Waipawa | .. | |
| 13,954 0 0 | Payments under “The Government Loans to Local Bodies Act Amendment Act, 1898,”— | .. |
| .. | Akaroa Borough | .. |
| .. | Hawera Borough | .. |
| .. | Masterton Borough | .. |
| .. | Palmerston Borough | .. |
| .. | Manukau Water-supply | .. |
| 5,671 4 8 | Appropriations,— | .. |
| Vote 119—Roads to open up Crown Lands | .. | |
| 768 0 8 | Balance at end of Quarter,— | .. |
| Cash in the Public Account | .. | |
| 20,583 5 3 | Advances in the hands of Officers of the Government— | .. |
| In the Colony | .. | |
| 21,351 5 11 | ||
| £40,976 10 7 | Totals | .. |
CONSOLS ACCOUNT for the Quarters ended 31st DECEMBER, 1900 and 1899, respectively.
| £ s. d. | Balance at end of Quarter,— | £ s. d. | £ s. d. |
|---|---|---|---|
| 175 6 11 | Cash in Deposit Account | .. | 559 7 1 |
| 441,100 0 0 | Investment Account | .. | 454,900 0 0 |
| 441,275 6 11 | 455,459 7 1 | ||
| £441,275 6 11 | Totals | .. | £455,459 7 1 |
R. B. VINCENT,
For Accountant to the Treasury.
JAS. B. HEYWOOD,
Secretary to the Treasury.
The foregoing accounts have been examined and found correct, subject to the following remarks:—
- The Customs, Railways, and Territorial Revenue receipts are not now examined by the Audit Office.
- 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.
- The Conversion Account is overdrawn £348 16s. 1d.
J. K. WARBURTON,
Controller and Auditor-General.
23rd January, 1901.
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NZ Gazette 1901, No 16
✨ LLM interpretation of page content
💰 Local Bodies Account for the Quarters ended 31 December 1900 and 1899
💰 Finance & RevenueLocal Bodies Account, Financial Statement, Counties, Boroughs, Road Boards, Drainage Board, Town Board, Government Loans
- R. B. Vincent, For Accountant to the Treasury
- Jas. B. Heywood, Secretary to the Treasury
- J. K. Warburton, Controller and Auditor-General
💰 Consols Account for the Quarters ended 31 December 1900 and 1899
💰 Finance & RevenueConsols Account, Financial Statement, Investment Account, Deposit Account
- R. B. Vincent, For Accountant to the Treasury
- Jas. B. Heywood, Secretary to the Treasury
- J. K. Warburton, Controller and Auditor-General
💰 Audit Office Report on Treasury Accounts
💰 Finance & Revenue23 January 1901
Audit Report, Treasury Accounts, Audit Office, Customs, Railways, Territorial Revenue, Gold Revenue, Mines Department, Conversion Account
- J. K. Warburton, Controller and Auditor-General