✨ Financial Statements
2770
THE NEW ZEALAND GAZETTE.
No. 93
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT
QUARTER
ENDED 30TH SEPT.,
1903.
RECEIPTS.
£ s. d.
112,393 8 0 Balance at beginning of Quarter,—
Cash in the Public Account
5,417 9 6 Advances in the hands of Officers of the Government—
28,492 8 2 In the Colony
In London
146,303 5 8
508 5 10 Lodgments,—
3,995 0 0 Cyanide Process Gold-extraction Act, 1897
50 0 0 Emigrants’ Deposits
3 5 2 General Assembly Library..
60,570 9 7 Hospitals and Charitable Institutions Act, 1885
.. Imperial Government—South Africa Contingents
25 3 0 Land Transfer Act, 1885
220 7 1 Maori Land Administration Suspense Account
9,959 19 2 Mining Districts Land Occupation Act, 1894
230 3 3 Miscellaneous
5,540 0 0 Moiety of Rotorua Bath Fees
0 3 6 Money-order Settlement
.. Native Township of Hokio..
23 17 6 " Karewa
.. " Parata
65 19 6 " Parawai
39 7 0 " Pipiriki
5 12 6 " Potaka
25 16 3 " Rotoiti
26 17 6 " Te Araroa
53 16 3 " Te Puia
80 13 0 " Te Puru
31 7 3 " Tokaanu
9 2 6 " Tuatine
167 6 10 Nelson Rifle Prize Fund
.. New Zealand University Endowment, Taranaki
2,901 17 9 North Island Experimental Dairy School
2,818 16 10 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889
6 2 6 Public Trust Office Remittance
.. Thermal-springs Districts Act, 1881..
Trustees Act, 1883
87,359 9 9
£233,662 15 5
QUARTER ENDED 30TH SEPTEMBER,
1904.
£ s. d.
121,150 0 1
5,548 12 11
30,789 18 4
157,488 11 4
244 1 1
10,470 7 6
120 0 0
2 4 0
137 12 4
152 12 6
..
294 14 6
5,621 10 8
232 4 0
3,150 0 0
2 1 6
8 0 0
34 16 0
10 8 9
83 15 6
88 14 0
8 0 0
26 5 0
11 10 0
16 15 0
71 17 5
13 2 9
8 15 0
277 17 2
23 10 3
3,262 4 2
3,838 14 7
6 2 6
1,865 14 10
30,083 11 0
£187,572 2 4
Next Page →
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Consolidated Deposit for Quarter Ended 30 September 1904
(continued from previous page)
💰 Finance & Revenue31 October 1904
Consolidated Deposit, Receipts, Expenditure, Quarterly Return, Hospitals Act, Mining Districts, Maori Land, Railway Loan, Public Trust, Thermal Springs
NZ Gazette 1904, No 93