✨ Financial Statement
MAY 21.] THE NEW ZEALAND GAZETTE. 1227
COUNT for the Year ended 31st MARCH, 1903, compared with Financial Year ended 31st MARCH, 1902—continued.
| 1901-1902. | EXPENDITURE. | 1902-1903. |
|---|---|---|
| £ s. d. | £ s. d. | £ s. d. |
| 64,536 9 9 | Brought forward .. .. 260,835 4 8 | 11,716 7 6 272,551 12 2 3,740 16 1 |
| Acquirement of Estates—continued. | ||
| Name of Estate. | Purchase-money. | Expenses. Total. |
| 1 9 10 | Merrivale .. .. .. .. | 4 14 3 4 14 3 |
| 3,528 16 10 | Methuen .. .. .. .. | 162 1 0 162 1 0 |
| 0 12 6 | Momona (Myrtle Bank) .. .. .. .. | 0 13 4 0 13 4 |
| .. | Normandale (W. A. Fitzherbert) .. .. 4,000 0 0 | .. 4,000 0 0 |
| 251 11 11 | North Bank .. .. .. .. | 158 0 7 158 0 7 |
| 20 10 0 | Omaka .. .. .. .. | 2 5 0 2 5 0 |
| .. | Opawa .. .. .. .. | 188 19 0 188 19 0 |
| 19 0 8 | Opouriao .. .. .. .. | .. .. |
| .. | Orakipaoa .. .. .. .. | 10 12 10 10 12 10 |
| 24 2 6 | Otahu .. .. .. .. | 24 14 1 24 14 1 |
| 1 5 9 | Papaka (Levels Valley) .. .. .. .. | 1 11 0 1 11 0 |
| 10 6 0 | Paparangi .. .. .. .. | .. .. |
| 330 11 0 | Pareora No. 2 .. .. .. .. | 16 19 10 16 19 10 |
| .. | Patoa .. .. .. .. | 93 4 0 93 4 0 |
| 103 17 3 | Pawaho .. .. .. .. | 55 0 0 55 0 0 |
| 888 0 0 | Plumer .. .. .. .. | 12 1 6 12 1 6 |
| 33 19 7 | Pomahaka .. .. .. .. | .. .. |
| 2 7 6 | Pouparae .. .. .. .. | 1 4 0 1 4 0 |
| 1,088 19 10 | Puhuka .. .. .. .. | 46 3 0 46 3 0 |
| 247 13 6 | Punaroa (Three Springs), (Mackenzie County) .. 10 0 0 | .. 10 0 0 |
| 2,489 3 0 | Raincliff .. .. .. .. | .. .. |
| 9,158 5 2 | Rapuwai .. .. .. .. | 210 9 0 210 9 0 |
| 2 7 6 | Raureka .. .. .. .. | 15 5 0 15 5 0 |
| 1 5 8 | Rautawiri .. .. .. .. | 0 8 6 0 8 6 |
| 653 17 6 | Richmond Brook .. .. .. .. | 3 9 9 3 9 9 |
| 8,121 17 1 | Ringway .. .. .. .. | 211 10 9 211 10 9 |
| .. | Rosebrook .. .. .. .. | 0 5 0 0 5 0 |
| 487 0 9 | Rural Section 36278 .. .. .. .. | .. .. |
| .. | Spotswood (Bayly and Mills) .. .. 15,201 6 2 | 77 17 10 15,279 4 0 |
| 1,635 16 6 | Starborough .. .. .. .. | 34 5 9 34 5 9 |
| .. | Squire’s Homestead (G. W. Squire) .. .. 92 16 6 | .. 92 16 6 |
| .. | Tablelands (H. T. Mahupuku) .. .. 25,349 0 0 | 32 9 0 25,381 9 0 |
| 171 0 2 | Takitu .. .. .. .. | 55 17 6 55 17 6 |
| 94 14 8 | Tamai .. .. .. .. | 48 14 7 48 14 7 |
| 131 19 0 | Tarawahi .. .. .. .. | 704 14 2 704 14 2 |
| .. | Teanaraki .. .. .. .. | 0 18 0 0 18 0 |
| 32,006 9 8 | Toka-ora .. .. .. .. | 96 4 10 96 4 10 |
| 45 1 10 | Tokarahi .. .. .. .. | .. .. |
| 860 13 0 | Waari .. .. .. .. | 1 5 9 1 5 9 |
| 5 8 0 | Waikakahi .. .. .. .. | 98 13 1 98 13 1 |
| 2 7 6 | Waimarie .. .. .. .. | 1 4 0 1 4 0 |
| 193 7 11 | Waipapa Run .. .. .. .. | .. .. |
| 40 0 0 | Wharenui .. .. .. .. | .. .. |
| 1 0 7 | Whitehall .. .. .. .. | .. .. |
| .. | Willows .. .. .. .. | 19 8 0 19 8 0 |
| .. | Windsor Park (E. Menlove) .. .. 31,528 4 1 | 866 0 6 32,394 4 7 |
| .. | Windsor Park No. 2 (E. Menlove) .. .. 16,445 15 9 | 548 2 0 16,993 17 9 |
| 127,191 9 11 | 353,462 7 2 15,521 13 11 368,984 1 1 368,984 1 1 | |
| 66,834 18 6 | Interest recouped to Consolidated Fund in respect of Debentures issued .. .. | .. 93,599 7 6 |
| .. | Redemption of Debentures due 1st April, 1902 .. .. .. .. | .. 260,100 0 0 |
| 512 15 10 | Charges and Expenses on issue of Debentures under the Act .. .. .. .. | .. 319 14 9 |
| .. | Unauthorised— | |
| Services not provided for .. .. .. .. .. .. | .. 200 0 0 | |
| 200,000 0 0 | Repayment of Advances made on security of short-dated Debentures .. .. .. .. | .. .. |
| Balance at end of Year,— | ||
| 32,070 19 1 | Cash in the Public Account .. .. .. .. .. .. | 38,352 1 5 |
| 621 7 2 | Advances in the hands of Officers of the Government,— | |
| 350,000 0 0 | In the Colony .. .. .. .. .. .. | 2,722 18 4 |
| Investment Account .. .. .. .. .. .. | 325,000 0 0 366,074 19 9 | |
| 382,692 6 3 | ||
| 080,816 1 5 | Totals .. .. .. .. .. .. | £1,093,018 19 2 |
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✨ LLM interpretation of page content
🗺️
Statement of Receipts and Expenditure of Land for Settlement
(continued from previous page)
🗺️ Lands, Settlement & SurveyReceipts, Expenditure, Land for Settlement, Financial statement, Carried forward
8 names identified
- W. A. Fitzherbert, Seller of Normandale estate
- Mackenzie, County associated with Punaroa estate
- Bayly, Co-owner of Spotswood estate
- Mills, Co-owner of Spotswood estate
- G. W. Squire, Owner of Squire’s Homestead
- H. T. Mahupuku, Owner of Tablelands estate
- E. Menlove, Owner of Windsor Park estate
- E. Menlove, Owner of Windsor Park No. 2 estate
NZ Gazette 1903, No 39