Financial Accounts Tables




JULY 25.] THE NEW ZEALAND GAZETTE. 2215

WORKS FUND for the Quarters ended 30th JUNE, 1907 and 1906, respectively—continued.

ACCOUNT for the Quarters ended 30th JUNE, 1907 and 1906, respectively.

QUARTER ENDED 30TH JUNE, 1906. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1907.
£ s. d. £ s. d. £ s. d.
9,930 3 1 Vote—Hutt Railway and Road Improvement .. .. .. .. .. 5,242 19 9
29,052 3 11 Balance at end of Quarter,— 6,831 8 5
9,050 0 0 Cash in the Public Account .. .. .. .. ..
Advances in the hands of Officers of the Government—
In London .. .. .. .. .. .. .. 6,831 8 5
38,102 3 11
£48,032 7 0 Totals .. .. .. .. .. .. .. £12,074 8 2

ACT ACCOUNT for the Quarters ended 30th JUNE, 1907 and 1906, respectively.

5,392 0 1 Vote—Railways Improvements .. .. .. .. .. .. .. 28,064 17 8
170,091 5 9 Balance at end of Quarter,— 65,461 13 2
Cash in the Public Account .. .. .. .. .. .. ..
£175,483 5 10 Totals .. .. .. .. .. .. .. £93,526 10 10

BRANCH RAILWAY ACCOUNT for the Quarter ended 30th June, 1907.

.. Expenditure under the Act .. .. .. .. .. .. .. 416 6 2
.. Balance at end of Quarter,— 49,583 13 10
Cash in the Public Account .. .. .. .. .. .. ..
.. Total .. .. .. .. .. .. .. £50,000 0 0

ESTATE ACCOUNT for the Quarters ended 30th JUNE, 1907 and 1906, respectively.

7 13 0 Surveys, Roading, &c. .. .. .. .. .. .. .. 3 12 0
39,637 15 9 Balance at end of Quarter,— 45,208 6 10
Cash in the Public Account .. .. .. .. .. .. ..
£39,645 8 9 Totals .. .. .. .. .. .. .. £45,211 18 10

MENT ACT ACCOUNT for the Quarters ended 30th JUNE, 1907 and 1906, respectively.

.. Vote—Maori Land Settlement Expenses .. .. .. .. .. .. .. 576 3 6
5,068 5 1 Acquirement of Land .. .. .. .. .. .. .. 4,930 7 11
767 10 0 Charges and expenses .. .. .. .. .. .. .. ..
182,127 12 3 Balance at end of Quarter,— 30,589 6 3
Cash in the Public Account .. .. .. .. .. .. ..
15,000 0 0 Advances in the hands of Officers of the Government— 61,078 6 11
In the Colony .. .. .. .. .. .. ..
197,127 12 3 91,667 13 2
£202,963 7 4 Totals .. .. .. .. .. .. .. £96,574 4 7

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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1907, No 64





✨ LLM interpretation of page content

💰 Works Fund Account Statements

💰 Finance & Revenue
Works Fund, Hutt Railway and Road Improvement, Public Account, Advances

💰 Act Account Statements

💰 Finance & Revenue
Act Account, Railways Improvements, Public Account, Advances

💰 Branch Railway Account Statement

💰 Finance & Revenue
Branch Railway Account, Expenditure, Public Account

💰 Estate Account Statements

💰 Finance & Revenue
Estate Account, Surveys, Roading, Public Account

🪶 Ment Act Account Statements

🪶 Māori Affairs
Ment Act Account, Maori Land Settlement Expenses, Acquirement of Land, Public Account, Advances