New Zealand Gazette – 1906 – No. 87

Page 2743

✨ Financial Accounts and Statements



Oct. 18.] THE NEW ZEALAND GAZETTE. 2743

WORKS FUND for the Quarters ended 30th SEPTEMBER, 1906 and 1905, respectively—continued.

ACCOUNT for the Quarters ended 30th SEPTEMBER, 1906 and 1905, respectively.

QUARTER ENDED 30TH SEPT., 1905. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1906.
£ s. d. £ s. d.
6,737 9 1 Expenditure .. .. .. .. .. .. .. .. ..
10 8 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. .. ..
£6,747 17 7 Total .. .. .. .. .. .. .. .. ..

ACCOUNT for the Quarters ended 30th SEPTEMBER, 1906 and 1905, respectively.
13,436 11 3 Annual Appropriations,— Vote—Hutt Railway and Road Improvement .. .. .. .. .. 5,548 7 8
18,291 16 11 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. .. .. 32,553 16 3
£31,728 8 2 Totals .. .. .. .. .. .. .. .. .. £38,102 3 11

ACT ACCOUNT for the Quarters ended 30th SEPTEMBER, 1906 and 1905, respectively.
1 15 0 Expenditure,— Vote—Railways Improvements .. .. .. .. .. .. .. .. .. 17,049 14 6
3,249 2 6 “The Railways Improvements Authorisation Act, 1904,”— Charges and Expenses of raising Loan .. .. .. .. .. .. .. .. .. ..
17 15 0 “The New Zealand Loans Act, 1904,”— Charges and Expenses .. .. .. .. .. .. .. .. .. ..
181,563 2 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. .. .. 153,041 11 3
£184,831 15 1 Totals .. .. .. .. .. .. .. .. .. £170,091 5 9

ESTATE ACCOUNT for the Quarters ended 30th SEPTEMBER, 1906 and 1905, respectively.
4,433 1 3 Expenditure,— Interest on Debentures .. .. .. .. .. .. .. .. 4,433 1 3
73 16 6 Surveys, Roading, &c. .. .. .. .. .. .. .. .. 9 4 6 4,442 5 9
4,506 17 9
35,074 15 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. .. .. 40,376 18 10
£39,581 12 10 Totals .. .. .. .. .. .. .. .. .. £44,819 4 7

SETTLEMENT ACT ACCOUNT for the Quarter ended 30th SEPTEMBER, 1906.
.. Acquirement of land .. .. .. .. .. .. .. .. .. 11,052 18 4
.. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. .. 177,045 5 2
.. Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. .. 9,029 8 9 186,074 13 11
.. Total .. .. .. .. .. .. .. .. .. £197,127 12 3


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1906, No 87




✨ LLM interpretation of page content

💰 Works Fund Account for Quarters Ended 30th September 1906 and 1905 (continued from previous page)

💰 Finance & Revenue
Works Fund, Financial Accounts, Public Account, Quarterly Expenditure, Government Funds

💰 Account for Quarters Ended 30th September 1906 and 1905 (continued from previous page)

💰 Finance & Revenue
Annual Appropriations, Hutt Railway Improvement, Road Improvement, Public Account Balance, Government Expenditure

💰 Act Account for Quarters Ended 30th September 1906 and 1905 (continued from previous page)

💰 Finance & Revenue
Railways Improvements, Loan Charges, New Zealand Loans Act, Public Account Balance, Government Finances

💰 Estate Account for Quarters Ended 30th September 1906 and 1905 (continued from previous page)

💰 Finance & Revenue
Interest on Debentures, Surveys, Roading, Public Account Balance, Financial Totals

💰 Settlement Act Account for Quarter Ended 30th September 1906 (continued from previous page)

💰 Finance & Revenue
Land Acquisition, Government Advances, Officer Advances, Public Account Balance, Settlement Finances