Financial Statements




MAY 10.] THE NEW ZEALAND GAZETTE. 1255

BODIES ACCOUNT for the Quarters ended 31st MARCH, 1906 and 1905, respectively—continued.

QUARTER ENDED 31ST MAR., 1905. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1906.
£ s. d. £ s. d.
38,128 0 0 Brought forward.. 40,825 0 0
Payments under “The Local Bodies’ Loans Act, 1901”—continued.
300 0 0 Town Boards— 300 0 0
.. Bull’s .. 200 0 0
300 0 0 Otatau 500 0 0
Road Boards—
.. Akaroa-Wainui .. 1,000 0 0
.. Frankley 50 0 0
300 0 0 Heathcote 300 0 0
.. Mataongaonga .. 600 0 0
200 0 0 Mauku ..
600 0 0 Moa .. 800 0 0
250 0 0 Newcastle ..
500 0 0 Okato .. ..
288 0 0 Parihaka 1,000 0 0
1,500 0 0 Porangahau 227 0 0
.. Riccarton 400 0 0
.. Waimate 439 0 0
.. Waipipi 200 0 0
50 0 0 Waitara West .. 400 0 0
.. Waiuku 300 0 0
400 0 0 Waiwakaiho ..
1,200 0 0 Whangamarino ..
5,288 0 0 5,716 0 0
River Board—
100 0 0 West Winton .. ..
Drainage Board—
100 0 0 Berwick ..
250 0 0 Eltham 600 0 0
.. Maungatua 100 0 0
97 0 0 West Taieri ..
447 0 0 700 0 0
Total grants 47,741 0 0
11,693 10 4 Annual Appropriations,—
Vote 121—Roads to open up Crown Lands .. 18,836 3 8
Balance at end of Quarter,—
4,970 15 9 Cash in the Public Account 779 12 2
549 19 5 Advances in the hands of Officers of the Government—
In the Colony .. 4 0 0
5,520 15 2 783 12 2
£61,477 5 6 Totals .. £67,860 15 10

INSURANCE LOAN ACCOUNT for the Quarters ended 31st MARCH, 1906 and 1905, respectively.

£500 0 0 | Amount paid over to the State Fire Insurance Office ..

NEW ZEALAND ACT 1903 ACCOUNT for the Quarters ended 31st MARCH, 1906 and 1905, respectively.

£500,000 0 0 | Balance at end of Quarter,—
| Investment Account—
| 75,000 preference shares issued by the Bank of New Zealand .. | £500,000 0 0

JAMES B. HEYWOOD,
Secretary to the Treasury.

ROBERT J. COLLINS,
Assistant Secretary and Accountant to the Treasury.

Examined and found correct.
J. W. POYNTON,
Deputy Controller and Auditor.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1906, No 36





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Local Bodies (continued from previous page)

💰 Finance & Revenue
Local Bodies, Loans, Expenditure, Financial Statements

💰 Insurance Loan Account for the Quarters ended 31st March, 1906 and 1905

💰 Finance & Revenue
Insurance Loan, State Fire Insurance Office, Financial Statements

💰 New Zealand Act 1903 Account for the Quarters ended 31st March, 1906 and 1905

💰 Finance & Revenue
New Zealand Act 1903, Investment Account, Bank of New Zealand, Financial Statements
  • James B. Heywood, Secretary to the Treasury
  • Robert J. Collins, Assistant Secretary and Accountant to the Treasury
  • J. W. Poynton, Deputy Controller and Auditor

💰 Local Bodies Loans Account (continued from previous page)

💰 Finance & Revenue
Local Bodies, Loans, Financial Statements

💰 Insurance Loan Account

💰 Finance & Revenue
Insurance, Loans, Financial Statements

💰 New Zealand Act 1903 Account

💰 Finance & Revenue
New Zealand Act, Financial Statements, Investment Account
  • James B. Heywood, Secretary to the Treasury
  • Robert J. Collins, Assistant Secretary and Accountant to the Treasury
  • J. W. Poynton, Deputy Controller and Auditor