Financial Accounts




Point Elizabeth Railway Property Account—
Cost at 31st March, 1904 .. .. £52,986 4 8
Additional outlay during the year .. .. 11,419 11 10
————————
64,405 16 6
Transferred by Public Works Department 62,540 11 10
Sale of gravel .. .. 180 18 3
————————
62,721 10 1
Balance owing by Public Works Department .. .. 1,684 6 5
————————
1,684 6 5

Hulks Property Account—Cost .. .. .. 2,600 0 0
Less depreciation, 10 per cent. .. .. .. 260 0 0
————————
2,340 0 0

Greymouth Office Furniture Account.. .. .. .. 225 14 11
Wellington " .. .. .. 77 6 5
————————
303 1 4
Less depreciation, 10 per cent. .. .. .. 30 6 1
————————
272 15 3

Sundry debtors .. .. .. .. 3,748 17 0
Cash in hand and in the Public Account at 31st March, 1905 .. .. 97,949 4 10
Less vouchers (outstanding) .. .. .. .. 7,414 9 10
————————
90,534 15 0
————————
£162,789 18 3 £162,789 18 3



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1905, No 83





✨ LLM interpretation of page content

💰 Government Financial Accounts

💰 Finance & Revenue
Financial Accounts, Railway Property, Hulks Property, Office Furniture, Sundry Debtors, Cash Balance