✨ Financial Statements
1692
THE NEW ZEALAND GAZETTE.
[No. 61
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT
| QUARTER ENDED 30TH JUNE, 1902. | RECEIPTS. | QUARTER ENDED 30TH JUNE, 1903. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 128,303 1 10 | Balance at beginning of Quarter,— | 131,362 7 3 |
| Cash in the Public Account | ||
| 60,858 17 1 | Advances in the hands of Officers of the Government— | 5,522 6 3 |
| 27,811 16 3 | In the Colony | 10,006 6 1 |
| In London | ||
| 216,973 15 2 | 146,890 19 7 | |
| 175 8 5 | Lodgments,— | 253 19 4 |
| 2,946 17 8 | Cyanide Process Gold-extraction Act, 1897 | 2,060 0 0 |
| 7 13 10 | Emigrants’ Deposits | .. |
| Hospitals and Charitable Institutions Act, 1885 | 48 0 8 | |
| 302,195 5 6 | Imperial Government (potato contracts) | 437 7 7 |
| 2,499 15 0 | (South Africa Contingents) | .. |
| Land Transfer Act, 1885 | 40 2 0 | |
| 51 19 9 | Maori Land Administration Suspense Account | 140 10 10 |
| 17,742 7 5 | Mining Districts Land Occupation Act, 1894 | 15,336 10 8 |
| 270 6 5 | Miscellaneous | 186 6 9 |
| 1,000 0 0 | Moiety of Rotorua Bath Fees | 3,700 0 0 |
| Money-order Settlement | 0 6 0 | |
| 4 13 6 | Native Township of Hokio | .. |
| 9 5 6 | " Parata | 1 7 6 |
| 1 10 0 | " Pipiriki | 0 19 0 |
| 23 2 6 | " Potaka | 5 15 0 |
| 4 11 3 | " Rotoiti | 13 19 0 |
| " Te Araroa | 4 10 0 | |
| 6 11 6 | " Tokaanu | 2 16 3 |
| 22 9 5 | Nelson Rifle Prize Fund | 30 14 5 |
| New Zealand University Endowment, Taranaki | 23 10 0 | |
| 612 4 7 | North Island Experimental Dairy School | 463 3 5 |
| 2,260 2 0 | North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 | .. |
| 4,503 12 5 | Public Health Act, 1900 | 5,384 5 4 |
| 3,020 0 0 | Public Trust Office Remittance | 600 0 0 |
| Railways | 126 1 6 | |
| 60 3 5 | Tauranga Educational Endowment Reserves Act, 1896 | 12 1 6 |
| Thermal-springs Districts Act, 1881 | ||
| 337,418 0 1 | 28,872 6 9 | |
| £554,391 15 3 | Totals | £175,763 6 4 |
Next Page →
NZ Gazette 1903, No 61
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Consolidated Deposit Accounts for Quarter Ended 30 June 1902 and 1903
(continued from previous page)
💰 Finance & RevenueConsolidated Deposit, Receipts, Expenditure, Financial Statement, Quarter Ended 30 June 1902, Quarter Ended 30 June 1903, Public Account, Advances, Lodgments, Government Revenue