✨ Financial Statement
2248
THE NEW ZEALAND GAZETTE.
[No. 82
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT
QUARTER
ENDED 30TH SEPT.,
1902.
RECEIPTS.
QUARTER ENDED 30TH SEPTEMBER,
1903.
£ s. d
151,354 6 5 Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. .. .. 112,393 8 0
68,921 15 3 Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. .. .. 5,417 9 6
16,767 5 9 In London .. .. .. .. .. .. .. 28,492 8 2
————
237,043 7 5 146,303 5 8
Lodgments,—
273 19 10 Cyanide Process Gold-extraction Act, 1897 .. .. .. .. .. 508 5 10
5,215 0 0 Emigrants’ Deposits .. .. .. .. .. .. .. 3,995 0 0
45 0 0 General Assembly Library .. .. .. .. .. .. .. 50 0 0
0 2 1 Hospitals and Charitable Institutions Act, 1885 .. .. .. .. .. 3 5 2
96,338 13 3 Imperial Government, South Africa Contingents .. .. .. .. .. 60,570 9 7
202 10 9 Land Transfer Act, 1885 .. .. .. .. .. .. .. 25 3 0
.. Maori Land Administration Suspense Account .. .. .. .. .. 220 7 1
299 8 7 Mining Districts Land Occupation Act, 1894 .. .. .. .. .. 9,959 19 2
8,549 5 4 Miscellaneous .. .. .. .. .. .. .. 230 3 3
132 8 6 Moiety Rotorua Bath Fees.. .. .. .. .. .. .. 5,540 0 0
.. Money-order Settlement .. .. .. .. .. .. .. 0 3 6
.. Native Township of Hokio .. .. .. .. .. .. .. 65 19 6
64 3 0 " Pipiriki .. .. .. .. .. .. .. 39 7 0
38 0 0 " Potaka .. .. .. .. .. .. .. 80 13 0
86 12 8 " Tokaanu .. .. .. .. .. .. .. 23 17 6
11 17 0 " Parata .. .. .. .. .. .. .. 5 12 6
.. " Rotoiti .. .. .. .. .. .. .. 26 17 6
13 3 9 " Te Puia .. .. .. .. .. .. .. 53 16 3
.. " Te Puru .. .. .. .. .. .. .. 25 16 3
28 13 3 " Te Araroa .. .. .. .. .. .. .. 31 7 3
29 12 6 " Tuatine .. .. .. .. .. .. .. 9 2 6
12 13 6 Nelson Rifle Prize Fund .. .. .. .. .. .. .. 167 6 10
147 12 3 New Zealand University Endowment, Taranaki .. .. .. .. .. 2,901 17 9
4,048 2 8 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act,1889 .. .. .. .. .. .. .. ——
350 0 0 Public Health Act, 1900 .. .. .. .. .. .. .. 2,818 16 10
5,403 9 6 Public Trust Office Remittance .. .. .. .. .. .. .. 6 2 6
11 2 7 Thermal-springs Districts Act, 1881 .. .. .. .. .. .. .. ——
45 1 5 Trustees Act, 1883.. .. .. .. .. .. .. ——
————
121,346 12 5 87,359 9 9
————
£358,389 19 10 Totals .. .. .. .. .. .. .. £233,662 15 5
Next Page →
NZ Gazette 1903, No 82
✨ LLM interpretation of page content
💰
Financial accounts for State Forests, Mines, and Local Bodies for quarters ending 30 September 1902 and 1903
(continued from previous page)
💰 Finance & RevenueFinancial statement, State Forests, Mines, Local Bodies, Revenue, Expenditure, Advance Accounts, Public Account, Cash balance, Government advances