✨ Financial Statements
Oct. 30.] THE NEW ZEALAND GAZETTE. 2395
BODIES ACCOUNT for the Quarters ended 30th SEPTEMBER, 1902 and 1901, respectively.
| QUARTER ENDED 30TH SEPT., 1901. | EXPENDITURE. | QUARTER ENDED 30TH SEPTEMBER, 1902. |
|---|---|---|
| £ s. d | Payments to— | £ s. d |
| 800 0 0 | Counties— | 1,300 0 0 |
| 200 0 0 | Bruce .. | 800 0 0 |
| .. | Cook .. | 1,000 0 0 |
| 300 0 0 | Coromandel | 385 0 0 |
| 2,100 0 0 | Eketahuna | .. |
| .. | Horowhenua | 1,000 0 0 |
| 150 0 0 | Kairanga | 590 0 0 |
| .. | Kiwitea | 2,000 0 0 |
| 2,850 0 0 | Manawatu | .. |
| .. | Masterton | 3,000 0 0 |
| 1,000 0 0 | Patangata | 366 0 0 |
| .. | Pohangina | 300 0 0 |
| 1,300 0 0 | Raglan | 1,950 0 0 |
| 2,250 0 0 | Rangitikei | 1,250 0 0 |
| .. | Stratford | 400 0 0 |
| .. | Vincent | 1,000 0 0 |
| .. | Waiapu | .. |
| 1,000 0 0 | Wairarapa South | .. |
| 600 0 0 | Waipa .. | .. |
| 150 0 0 | Waitotara | .. |
| 12,700 0 0 | 15,341 0 0 | |
| Boroughs— | ||
| 1,800 0 0 | Akaroa | .. |
| .. | Alexandra South | .. |
| .. | Blenheim | .. |
| .. | Grey Lynn | .. |
| 2,000 0 0 | Oamaru | .. |
| .. | Petone | .. |
| 400 0 0 | Ross | .. |
| .. | Stratford | .. |
| .. | Temuka | .. |
| 1,000 0 0 | Timaru | .. |
| 300 0 0 | Westport | .. |
| .. | Whangarei | .. |
| 5,500 0 0 | 29,400 0 0 | |
| Road Boards— | ||
| 100 0 0 | Avon .. | .. |
| 1,500 0 0 | Eden Terrace | .. |
| .. | Manchester | .. |
| .. | Moa .. | .. |
| 400 0 0 | Mount Eden | .. |
| .. | Parihaka | .. |
| 1,500 0 0 | Pukekohe East .. | .. |
| .. | Seatoun | .. |
| 55 0 0 | Upper Wangaehu | .. |
| 50 0 0 | Waimate | .. |
| 400 0 0 | Waipipi | .. |
| 650 0 0 | Wairau | .. |
| .. | Waitotara-Momohaki | .. |
| 4,655 0 0 | Waiwakaiho | .. |
| 6,711 0 0 | ||
| Town Boards— | ||
| 100 0 0 | Halcombe | .. |
| .. | Otautau | .. |
| 100 0 0 | 100 0 0 | |
| Drainage Boards— | ||
| 200 0 0 | Maungatua | .. |
| 200 0 0 | Otakia | .. |
| .. | West Taieri | .. |
| 400 0 0 | 100 0 0 | |
| Water-supply Board— | ||
| 12,000 0 0 | Manukau | .. |
| .. | ||
| River Board— | ||
| .. | Lochiel | .. |
| 35,355 0 0 | 51,852 0 0 | |
| Appropriations,— | ||
| 7,580 3 9 | Vote—Roads to open up Crown Lands | .. |
| Balance at end of Quarter,— | ||
| 14,334 5 10 | Cash in the Public Account | .. |
| 11,587 7 10 | Advances in the hands of Officers of the Government— | .. |
| In the Colony .. | .. | |
| 25,921 13 8 | ||
| £68,856 17 5 | Totals .. | .. |
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 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 86
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Loans to Local Bodies
(continued from previous page)
💰 Finance & Revenue7 October 1902
Loans, Local Bodies, Receipts, Expenditure, Public Account, Debentures, Refunds, Cash Balance, Counties, Boroughs, Road Boards, Town Boards, Drainage Boards, Water-supply Board, River Board
- Jas. B. Heywood, Secretary to the Treasury
- Robert J. Collins, Accountant to the Treasury
- J. K. Warburton, Controller and Auditor-General