Financial Statements




JULY 23.] THE NEW ZEALAND GAZETTE 1977

WORKS FUND for the Quarters ended 30th JUNE, 1908 and 1907, respectively—continued.

IMPROVEMENT ACCOUNT.

QUARTER ENDED 30TH JUNE, 1907. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1908.
£ s. d. £ s. d. £ s. d.
5,242 19 9 Vote—Hutt Railway and Road Improvement .. .. .. .. 10,820 1 0
6,831 8 5 Balance at end of Quarter,— 33 7 6
.. Cash in the Public Account ..
Advances in the hands of Officers of the Government— 5,000 0 0
In the Dominion ..
£12,074 8 2 Totals .. .. .. .. .. .. £15,853 8 6

AUTHORISATION ACT ACCOUNT.

£ s. d. £ s. d. £ s. d.
28,064 17 8 Vote—Railways Improvements .. 32,405 15 7
65,461 13 2 Balance at end of Quarter,— 6,959 8 5
.. Cash in the Public Account ..
Advances in the hands of Officers of the Government— 5,000 0 0
In the Dominion ..
£93,526 10 10 Totals .. .. .. .. .. .. £44,365 4 0

RAILWAY ACCOUNT.

£ s. d. £ s. d. £ s. d.
416 6 2 Expenditure under the Act .. .. .. .. 2,274 7 9
49,583 13 10 Balance at end of Quarter,— 9,141 10 9
.. Cash in the Public Account ..
Advances in the hands of Officers of the Government— 1,975 8 8
In London ..
£50,000 0 0 Totals .. .. .. .. .. .. £13,891 7 2

ESTATE ACCOUNT for the Quarters ended 30th JUNE, 1908 and 1907, respectively.

£ s. d. £ s. d. £ s. d.
3 12 0 Surveys, Roading, &c. .. .. .. 8 9 6
45,208 6 10 Balance at end of Quarter,— 49,161 2 8
Cash in the Public Account ..
£45,211 18 10 Totals .. .. .. .. .. .. £49,169 12 2

SETTLEMENT ACT ACCOUNT for the Quarters ended 30th JUNE, 1908 and 1907, respectively.

£ s. d. £ s. d. £ s. d.
576 3 6 Vote—Maori Land Settlement Expenses .. .. .. 158 7 5
4,330 7 11 Acquirement of Land .. .. .. 9 5 0
30,589 6 3 Balance at end of Quarter,— 3,641 2 4
61,078 6 11 Cash in the Public Account ..
Advances in the hands of Officers of the Government— 529 3 11
In the Dominion ..
91,667 13 2 Totals .. .. .. .. .. .. £4,337 18 8
£96,574 4 7


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1908, No 57





✨ LLM interpretation of page content

🏗️ Public Works Fund, Improvement Account Financial Statement (continued from previous page)

🏗️ Infrastructure & Public Works
Public Works Fund, Improvement Account, Expenditure, Balance, Cash in Public Account, Advances

🏗️ Authorisation Act Account Financial Statement (continued from previous page)

🏗️ Infrastructure & Public Works
Authorisation Act Account, Railways Improvements, Expenditure, Balance, Cash in Public Account, Advances

🚂 Railway Account Financial Statement (continued from previous page)

🚂 Transport & Communications
Railway Account, Expenditure, Balance, Cash in Public Account, Advances

🪶 Estate Account Financial Statement (continued from previous page)

🪶 Māori Affairs
Estate Account, Surveys, Roading, Balance, Cash in Public Account

🪶 Settlement Act Account Financial Statement (continued from previous page)

🪶 Māori Affairs
Settlement Act Account, Maori Land Settlement Expenses, Acquirement of Land, Balance, Cash in Public Account, Advances