New Zealand Gazette – 1905 – No. 52

Page 1387

✨ Financial Statements



JUNE 1.] THE NEW ZEALAND GAZETTE. 1387

WORKS FUND for the Quarters ended 31st MARCH, 1905 and 1904, respectively—continued.

AUTHORISATION ACT ACCOUNT.

QUARTER ENDED 31ST MAR., 1904. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1905.
£ s. d. £ s. d. £ s. d.
.. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 88,437 0 0
Total .. .. .. .. .. .. .. £88,437 0 0

ESTATE ACCOUNT for the Quarters ended 31st MARCH, 1905 and 1904, respectively.

4,433 1 3 Interest .. .. .. .. .. .. 4,433 1 3
.. Surveys, Roading, &c. .. .. .. .. .. .. 31 14 4
4,433 1 3 4,464 15 7
27,347 1 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 33,711 11 6
£31,780 2 9 Totals .. .. .. .. .. .. .. £38,176 7 1

SETTLEMENTS ACCOUNT for the Quarters ended 31st MARCH, 1905 and 1904, respectively.

Acquirement of Estates, and expenses incidental thereto :—

Estate. Purchase-money. Incidental Expenses. Total.
£ s. d. £ s. d. £ s. d.
1,147 3 7 Annan (Highfield) .. .. .. .. .. 97 12 11 97 12 11
1,787 8 3 Argyll .. .. .. .. .. 180 15 8 180 15 8
22 4 5 Barnego .. .. .. .. .. 7 1 0 7 1 0
2 13 2 Beaumont .. .. .. .. .. .. ..
1,464 17 10 Bickerstaffe .. .. .. .. .. 394 19 7 394 19 7
.. Chamberlain .. .. .. .. .. 12 3 6 12 3 6
57 8 6 Clandon .. .. .. .. .. .. ..
22 3 0 Cradock .. .. .. .. .. .. ..
16 12 3 Duncan .. .. .. .. .. .. ..
1 10 8 Earnscleugh .. .. .. .. .. .. ..
.. Eccleston .. .. .. .. .. 0 15 6 0 15 6
549 13 8 Edendale .. .. .. .. .. 1,273 14 11 1,273 14 11
4 5 2 Elsthorpe .. .. .. .. .. .. ..
86 1 0 Epuni .. .. .. .. .. 100 0 0 100 0 0
.. Fencourt .. .. .. .. .. 29 14 9 29 14 9
897 4 8 Flaxbourne .. .. .. .. .. 1,587 7 2 1,587 7 2
4 15 2 Forest Gate .. .. .. .. .. .. ..
68 16 2 Glenham .. .. .. .. .. 95 16 11 95 16 11
.. Greenfield (John James and W. M. Smith) .. 58,595 17 6 587 19 6 59,183 17 0
214 9 11 Hatuma .. .. .. .. .. 97 15 0 97 15 0
650 16 5 Hetana .. .. .. .. .. 1 11 8 1 11 8
.. Kaimahi .. .. .. .. .. 0 1 3 0 1 3
.. Kapuatohe .. .. .. .. .. 55 3 0 55 3 0
90 0 0 Kitchener .. .. .. .. .. 2 3 6 2 3 6
2 14 0 Kokatahi .. .. .. .. .. .. ..
402 10 6 Kumeroa .. .. .. .. .. 17 3 4 17 3 4
1 17 6 Lindsay (Mount Vernon), (A. and J. W. Harding) 95,369 11 0 673 4 10 96,042 15 10
22 3 3 Linton .. .. .. .. .. .. ..
444 15 4 Longbush .. .. .. .. .. 87 8 2 87 8 2
3 14 8 Lyndon .. .. .. .. .. 5 3 2 5 3 2
6 2 0 Lyndon No. 2 .. .. .. .. .. 10 8 9 10 8 9
485 19 7 Makarea (Waihemo Grange) .. .. .. .. .. 63 11 11 63 11 11
656 4 10 Manga-a-toro .. .. .. .. .. 55 17 0 55 17 0
18 6 4 Mangawhata .. .. .. .. .. 276 17 1 276 17 1
3,310 2 5 Matamata .. .. .. .. .. 1,094 13 11 1,094 13 11
457 11 8 Maungaraki .. .. .. .. .. 41 1 6 41 1 6
.. Mead .. .. .. .. .. 1 16 0 1 16 0
8 2 0 Merrivale .. .. .. .. .. 1 10 0 1 10 0
38 18 10 Methuen .. .. .. .. .. 39 12 6 39 12 6
911 7 6 Normandale .. .. .. .. .. 1,277 9 2 1,277 9 2
73 17 3 North Bank .. .. .. .. .. 5 1 8 5 1 8
3 7 6 Ohakea .. .. .. .. .. .. ..
.. Opouriao .. .. .. .. .. 21 8 10 21 8 10
.. Papaka .. .. .. .. .. 21 10 0 21 10 0
1 15 6 Paparangi .. .. .. .. .. .. ..
0 11 8 Pareora .. .. .. .. .. 23 7 9 23 7 9
7 14 0 Pareora No. 2 .. .. .. .. .. 55 3 3 55 3 3
1 9 0 Pawaho .. .. .. .. .. 67 10 2 67 10 2
13,947 9 2 Carried forward .. .. .. 153,965 8 6 8,364 14 10 162,330 3 4


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1905, No 52




✨ LLM interpretation of page content

💰 Works Fund and Authorisation Act Account (continued from previous page)

💰 Finance & Revenue
Works Fund, Authorisation Act, Expenditure, Public Account, Cash balance

💰 Estate Account for Quarters Ended March 1904 and 1905 (continued from previous page)

💰 Finance & Revenue
Estate Account, Interest, Surveys, Roading, Cash balance, Public Account

🗺️ Settlements Account: Acquirement of Estates and Incidental Expenses (continued from previous page)

🗺️ Lands, Settlement & Survey
Settlements Account, Acquirement of Estates, Purchase-money, Incidental Expenses, Land acquisition
  • W. M. Smith, Co-purchaser of Greenfield estate
  • John James, Co-purchaser of Greenfield estate
  • A. Harding, Co-purchaser of Lindsay estate
  • J. W. Harding, Co-purchaser of Lindsay estate