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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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1903, No 39





✨ LLM interpretation of page content

🗺️ Statement of Receipts and Expenditure of Land for Settlement (continued from previous page)

🗺️ Lands, Settlement & Survey
Receipts, 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