New Zealand Gazette – 1904 – No. 68

Page 1981

✨ Financial Statements



Aug. 18.] THE NEW ZEALAND GAZETTE. 1981

FUND for the Quarters ended 30th JUNE, 1904 and 1903, respectively—continued.

LOCAL BODIES.

QUARTER ENDED 30TH JUNE, 1903. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1904.
£ s. d. £ s. d. £ s. d.
2,060 16 5 Revenue paid over to Local Bodies,— 2,036 5 7
12,062 7 0 Fees, Fines, &c. .. .. .. .. .. .. 1,612 2 2
3,601 16 5 Endowments of Land .. .. .. .. .. .. 3,334 10 2
10,387 4 10 Goldfields Revenue .. .. .. .. .. .. 4,162 8 6
Gold Duty .. .. .. .. .. ..
28,112 4 8 11,145 6 5
53 11 4 Counties Separate Account,—
Amount distributed amongst Local Authorities where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. .. 36 17 5
61 18 6 Advance Accounts,—
Payments on behalf of Local Bodies .. .. .. .. .. .. .. 22 18 11
7,350 5 7 Balance at end of Quarter,— 6,858 19 1
1,651 7 0 Cash in the Public Account .. .. .. .. .. ..
Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. .. 1,790 12 0
9,001 12 7 8,649 11 1
£37,229 7 1 Totals .. .. .. .. .. .. .. £19,854 13 10

ACCOUNT.

Withdrawals,—
2,210 0 0 Emigrants’ Deposits .. .. .. .. .. .. 5,171 0 0
20 18 11 Hospitals and Charitable Institutions Acts, 1885, 1886 16 3 2
9,445 12 4 Imperial Government—South Africa Contingents .. .. .. .. 1,372 3 4
.. Land Transfer Act, 1885 .. .. .. .. .. .. 92 7 6
55 16 6 Mining Districts Land Occupation Act, 1894 .. .. .. .. 407 18 1
13,848 6 10 Miscellaneous .. .. .. .. .. .. 14,584 12 7
.. Money-order Settlement Account .. .. .. .. .. .. 4,600 0 0
23 8 4 Native Land Purchases .. .. .. .. .. .. ..
28 0 11 Native Township of Pipiriki .. .. .. .. .. .. 26 15 2
33 15 3 " Potaka .. .. .. .. .. .. 43 19 9
31 2 6 " Tokaanu .. .. .. .. .. .. 365 6 4
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. .. 18,730 5 0
2,028 7 7 Public Trust Office Remittance .. .. .. .. .. .. 2,287 8 3
1,716 7 4 Railways .. .. .. .. .. .. 543 6 0
18 4 2 Thermal-springs Districts Act, 1881 .. .. .. .. .. .. ..
29,460 0 8 48,241 5 2
112,393 8 0 Balance at end of Quarter,— 121,150 0 1
Cash in the Public Account .. .. .. .. .. ..
5,417 9 6 Advances in the hands of Officers of the Government—
23,492 8 2 In the Colony .. .. .. .. .. .. 5,548 12 11
In London .. .. .. .. .. .. 30,789 18 4
146,303 5 8 157,488 11 4
£175,763 6 4 Totals .. .. .. .. .. .. .. £205,729 16 6


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1904, No 68




✨ LLM interpretation of page content

💰 Statement of Deposit Account Balances and Lodgments for Quarter Ended 30th June 1903 and 1904 (continued from previous page)

💰 Finance & Revenue
Deposit Account, Balance, Lodgments, Local Bodies, Public Account, Advances, Emigrants’ Deposits, Hospitals and Charitable Institutions, Imperial Government, Mining Districts, Money-order Settlement, Native Townships, Railways, Thermal Springs, Public Trust Office