C.0. 29245 Estimate of Revenue and Expenditure 22 up to 31st May, 1902. 442
REVENUE $1,685,924
EXPENDITURE. Ordinary. $1,726,151
Balance 901,280 Plague. 169,318
Purchase of Lot for G.P.O. 508,280
P.4.6. 183,407
$2,587,154 $2,587,154
Estimate of Financial Position on 31st May, 1902.
ASSETS. Balance from 1901. $1,036,523.
$1,036,523
LIABILITIES. Surplus of Expenditure over Revenue $901,230
Balance. 135,293
$1,036,523
Rough Estimate of Proportionate Revenue & Expenditure. up to 31st May, 1902.
REVENUE To Revenue collected. $1,685,924.
Add 5/12th of Sub. Coins Estimate say. 55,000
Ordinary. $1,740,924.
Add 5/12th of Land Sales for year say. 200,000
EXPENDITURE. Ordinary. $1,726,151
Deduct 7/12th of Extra Mil. Contribution. Say $42,145. 54,000
$1,672,151
Add Plague. 169,318
Purchase of Lot for G.P. Office..... P.N.E. 508,280
183,407
Total.... $2,533,154. Balance.. 200,000
$2,533,154.
(SA.) A.M.THOMSON, Treasurer 17.6.05
Copy
C.0.
29245
Estimate of Revenue and Expenditure
22
up to 31st. May, 1902.
442
REVENUE
EXPENDITURE.
$1,685,924
Ordinary.
$1,726,151
Balance
901,280
Plague.
169,318
Purchase of
Lot for G.P.O.
508,280
P.4.6.
183,407
$2,587,154
$2,587,154
Estimate of Financial Position
on 31st. May, 1902.
ASSETS.
Balance from 1901. $1,036,523.
$1,036,523
LIABILITIES.
Surplus of Expenditure over Revenue
Balance.
8901,230
135,293
$1,036,522
Rough Estimate of Proportionate Revenue & Expenditure.
up to 31st. May, 1902.
REVENUE
To Revenue collected. $1,685,924.
Add 5/12th of Sub. Coins Estimate say.
55,000
Ordinary.
$1,740,924.
Add 5/12th of Land Sales for year say.
200,000
EXPENDITURE.
Ordinary. $1,726,151
Deduct 7/12th
of Extra
Mil.Contri- $42,145.
.54,000
bution. Say?
$1,672, 151
Add Plague. 169,316
Purchase of
Lot for G.P.
Office..... P.N.E.
508,880
183,407
Total.... $1,940,924 Balance.. 592,230
$2,533,154.
Total.. $2,533,154.
(SA.) A.M.THOMSON,
Yreasurer
17.6.05
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