✨ Financial Statements
Nov. 2.] THE NEW ZEALAND GAZETTE. 2567
WORKS FUND for the Quarters ended 30th September, 1905 and 1904, respectively.
| QUARTER ENDED 30TH SEPT., 1904. | EXPENDITURE. | QUARTER ENDED 30TH SEPTEMBER, 1905. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 3,231 9 2 | Annual Appropriations,— | 3,079 13 7 |
| 151,077 5 11 | Class XXIV.—Public Works, Departmental | 223,783 0 11 |
| .. | " XXV.—Railways | 759 19 0 |
| 32,208 8 7 | " XXVI.—Utilisation of Water-power.. | 39,478 0 8 |
| 1,543 12 4 | " XXVII.—Public Buildings | 1,210 3 9 |
| 5,203 5 5 | " XXVIII.—Lighthouses, Harbour Works, and Harbour Defences | 4,296 2 9 |
| 1,404 6 6 | " XXIX.—Tourist and Health Resorts | 1,454 17 7 |
| 65,777 1 9 | " XXX.—Immigration | 83,326 19 6 |
| 1,544 0 5 | " XXXI.—Roads | 1,305 2 2 |
| 1,149 1 7 | " XXXII.—Development of Goldfields | 1,507 7 5 |
| 23,642 14 2 | " XXXIII.—Purchase of Native Lands | 26,708 17 5 |
| 6 12 5 | " XXXIV.—Telegraph Extension | 11 14 4 |
| 6,024 2 6 | " XXXV.—Rates on Native Lands | 14,410 16 11 |
| 444 17 9 | " XXXVI.—Contingent Defence | Cr. 110 15 11 |
| " XXXVII.—Lands Improvement | 401,222 0 1 | |
| 293,256 18 6 | ||
| 1,000 0 0 | “The Aid to Public Works and Land Settlement Act, 1900,”— | |
| Redemption of Debentures due 1st April, 1904 | .. | |
| .. | “The Aid to Public Works and Land Settlement Act, 1901,”— | 300 0 0 |
| Redemption of Debentures due 1st December, 1904 | ||
| Charges and Expenses in respect of Loans— | ||
| .. | “The Aid to Public Works and Land Settlement Act, 1899” | 3 12 0 |
| 547 16 0 | “The Aid to Public Works and Land Settlement Act, 1900” | 6 16 1 |
| 809 5 10 | “The Aid to Public Works and Land Settlement Act, 1903” | 3,940 12 7 |
| .. | “The Aid to Public Works and Land Settlement Act, 1904” | 18,761 14 2 |
| .. | “The New Zealand Loans Act, 1904” | 133 15 9 |
| 857 1 10 | 22,846 10 7 | |
| 500 0 0 | Ellesmere and Forsyth Trust Account,— | |
| Expenditure incurred constructing Culvert | .. | |
| 149,248 10 1 | Balance at end of Quarter,— | 193,294 9 9 |
| Cash in the Public Account | ||
| 76,841 11 6 | Advances in the hands of Officers of the Government— | 129,793 11 1 |
| 44,576 1 5 | In the Colony | 74,667 11 8 |
| In London | ||
| 270,666 3 0 | 397,755 12 6 | |
| £566,280 3 4 | Totals | £822,124 3 2 |
ACCOUNT for the Quarters ended 30th September, 1905 and 1904, respectively.
| 10,421 9 8 | Expenditure | 6,737 9 1 |
| 33,489 12 7 | Balance at end of Quarter,— | 10 8 6 |
| | Cash in the Public Account | |
| £43,911 2 3 | Totals | £6,747 17 7 |
ACCOUNT for the Quarters ended 30th September, 1905 and 1904, respectively.
| 2,105 2 4 | Annual Appropriations,— | 13,436 11 3 |
| | Vote—Hutt Railway and Road Improvement | |
| 7,852 13 0 | Balance at end of Quarter,— | 18,291 16 11 |
| | Cash in the Public Account | |
| £9,957 15 4 | Totals | £31,728 8 2 |
ESTATE ACCOUNT for the Quarters ended 30th September, 1905 and 1904, respectively.
| 4,433 1 3 | Expenditure,— | 4,433 1 3 |
| 1 5 0 | Interest on Debentures | 73 16 6 |
| | Surveys, Roading, &c. | |
| 4,434. 6 3 | | 4,506 17 9 |
| 30,106 7 6 | Balance at end of Quarter,— | 35,074 15 1 |
| | Cash in the Public Account | |
| £34,540 13 9 | Totals | £39,581 12 10 |
ACT ACCOUNT for the Quarter ended 30th September, 1905.
| | Expenditure under Appropriation | 1 15 0 |
| | “The Railways Improvements Authorisation Act, 1904,”— | |
| | Charges and Expenses of raising Loan | 3,249 2 6 |
| | “The New Zealand Loans Act, 1904,”— | |
| | Charges and Expenses | 17 15 0 |
| | Balance at end of Quarter,— | 181,563 2 7 |
| | Cash in the Public Account | |
| | Totals | £184,831 15 1 |
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NZ Gazette 1905, No 95
✨ LLM interpretation of page content
💰 Works Fund Expenditure and Balances for Quarters Ended 30 September 1904 and 1905
💰 Finance & RevenuePublic Works, Expenditure, Appropriations, Debentures, Public Account, Advances, Infrastructure Funding
💰 Account of Expenditure and Balances for Quarters Ended 30 September 1904 and 1905
💰 Finance & RevenueExpenditure, Cash Balance, Public Account, Financial Statement
🏗️ Account for Hutt Railway and Road Improvement for Quarters Ended 30 September 1904 and 1905
🏗️ Infrastructure & Public WorksHutt Railway, Road Improvement, Vote, Expenditure, Cash Balance
💰 Estate Account for Quarters Ended 30 September 1904 and 1905
💰 Finance & RevenueEstate Account, Expenditure, Surveys, Roading, Interest on Debentures, Cash Balance
🚂 Act Account for Quarter Ended 30 September 1905 under Railways Improvements Authorisation Act 1904
🚂 Transport & CommunicationsRailways Improvements, Loan Expenses, Charges, Public Account, Financial Statement