✨ Financial Statements
July 24.] THE NEW ZEALAND GAZETTE. 1577
BODIES ACCOUNT for the Quarters ended 30th JUNE, 1902 and 1901, respectively.
| QUARTER ENDED 30TH JUNE, 1901. | EXPENDITURE. | QUARTER ENDED 30TH JUNE, 1902. |
|---|---|---|
| £ s. d. | Payments under “The Local Bodies’ Loans Act, 1901,”— | £ s. d. |
| .. | Counties— | .. |
| 1,000 0 0 | Ashburton | 1,200 0 0 |
| .. | Bruce .. | 1,500 0 0 |
| .. | Cook .. | 1,000 0 0 |
| 375 0 0 | Coromandel | 4,000 0 0 |
| 150 0 0 | Eketa huna | 250 0 0 |
| 600 0 0 | Hawera | 1,250 0 0 |
| 50 0 0 | Horowhenua | .. |
| 1,032 0 0 | Kiwitea | .. |
| 550 0 0 | Manawatu | 2,557 0 0 |
| 1,500 0 0 | Pahiatua | .. |
| 880 0 0 | Patangata | 3,000 0 0 |
| .. | Pohangina | .. |
| 1,200 0 0 | Raglan | 500 0 0 |
| 2,225 0 0 | Rangitikei | 2,050 0 0 |
| 2,000 0 0 | Stratford | 3,435 0 0 |
| 90 0 0 | Waiapu | 2,000 0 0 |
| .. | Waipawa | 1,497 0 0 |
| 11,652 0 0 | 24,239 0 0 | |
| .. | Boroughs— | .. |
| 1,300 0 0 | Akaroa | 1,000 0 0 |
| .. | Cambridge | 3,000 0 0 |
| .. | Grey Lynn | 2,150 0 0 |
| .. | Hastings | 600 0 0 |
| 2,000 0 0 | Hawera | 2,000 0 0 |
| 10,000 0 0 | Lyttelton | 2,000 0 0 |
| 2,000 0 0 | Masterton | .. |
| 350 0 0 | Palmerston | .. |
| 2,500 0 0 | Port Chalmers .. | .. |
| 200 0 0 | Stratford | 3,300 0 0 |
| 2,000 0 0 | Westport | 6,000 0 0 |
| .. | Woodville | 5,000 0 0 |
| 20,350 0 0 | 25,050 0 0 | |
| .. | Road Boards— | .. |
| 400 0 0 | Avon .. | .. |
| 800 0 0 | Hunua | .. |
| 300 0 0 | Manawatu | .. |
| 2,786 0 0 | Manchester | .. |
| 850 0 0 | Manganui | 400 0 0 |
| .. | Moa .. | 2,150 0 0 |
| .. | Mount Roskill .. | 500 0 0 |
| 100 0 0 | Otaki | .. |
| .. | Paparata | 500 0 0 |
| .. | Seatoun | 275 0 0 |
| .. | Taratahi-Carterton | 500 0 0 |
| 100 0 0 | Upper Wangaehu | 1,000 0 0 |
| 350 0 0 | Waiwakaiho | 200 0 0 |
| 600 0 0 | Waiuku | .. |
| .. | Weber .. | 250 0 0 |
| 347 0 0 | Wirokino | 950 0 0 |
| .. | Waimate | 658 0 0 |
| 6,633 0 0 | 7,383 0 0 | |
| .. | River Boards— | .. |
| 5,000 0 0 | Hutt .. | 5,000 0 0 |
| .. | Lochiel | 400 0 0 |
| .. | 5,400 0 0 | |
| .. | Town Boards— | .. |
| .. | Bull’s .. | 300 0 0 |
| .. | Geraldine | 2,500 0 0 |
| .. | Otautau | 200 0 0 |
| .. | 3,000 0 0 | |
| .. | Drainage Boards— | .. |
| 100 0 0 | Mangahoe | 200 0 0 |
| 600 0 0 | Maunga ua | .. |
| 700 0 0 | 200 0 0 | |
| 44,335 0 0 | 65,272 0 0 | |
| .. | Annual Appropriations,— | .. |
| 2,065 10 6 | Roads to open up Crown Lands | 3,183 15 1 |
| .. | Balance at end of Quarter,— | .. |
| 21,526 10 7 | Cash in the Public Account | 6,416 18 8 |
| 10,665 17 7 | Advances in the hands of Officers of the Government— | 3,849 1 1 |
| .. | In the Colony .. | .. |
| 32,192 8 2 | 10,265 19 9 | |
| £78,592 18 8 | Totals .. | £78,721 14 10 |
JAS. B. HEYWOOD,
Secretary to the Treasury.
ROBERT J. COLLINS,
Accountant 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.
J. K. WARBURTON,
Controller and Auditor-General.
Next Page →
NZ Gazette 1902, No 59
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Loans to Local Bodies
(continued from previous page)
💰 Finance & Revenue9 July 1902
Loans, Local Bodies, Receipts, Expenditure, Financial Statement, Treasury, 1901, 1902
- Jas. B. Heywood, Secretary to the Treasury
- Robert J. Collins, Accountant to the Treasury
- J. K. Warburton, Controller and Auditor-General