Financial Statement




1358
THE NEW ZEALAND GAZETTE.
[No. 52]

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT

1903–1904. RECEIPTS. 1904–1905.
£ s. d. £ s. d. £ s. d.
131,362 7 3 Balance at beginning of Year,— 184,803 11 3
5,522 6 3 Cash in the Public Account 2,710 12 8
10,006 6 1 Advances in the hands of Officers of the Government— 6,066 9 9
In the Colony
In London
146,890 19 7 143,580 13 8
1,424 6 11 Lodgments,— 1,790 10 10
15,424 0 0 Cyanide Process Gold-extraction Act, 1897 .. 51,263 10 0
50 0 0 Emigrants’ Deposits .. 125 0 0
16 3 2 General Assembly Library Fund .. 23 10 4
48 0 8 Hospitals and Charitable Institutions Acts, 1885–86 ..
873 17 8 Imperial Government (Contracts) ..
70,599 0 3 Imperial Government (Crown Agents) .. 1,867 3 5
344 4 3 Imperial Government (South Africa Contingents) .. 152 12 6
138 0 0 Land Transfer Act, 1885 .. 121 18 0
945 10 6 Maori Land Administration Suspense Account .. 819 14 3
52,837 11 3 Mining Districts Land Occupation Act, 1894 .. 42,938 0 5
47,396 6 8 Miscellaneous .. 77,329 4 2
1,236 7 9 Money-order Settlement .. 1,243 14 2
4 16 6 Moiety of Rotorua Bath Fees .. 6 0 0
17 6 3 Native Township of Hokio .. 14 10 0
64 1 8 " Karewa .. 77 19 10
24 6 3 " Parata .. 44 15 0
174 19 4 " Parawai .. 164 5 10
88 19 6 " Pipiriki .. 202 10 6
16 15 9 " Potaka .. 31 8 9
85 17 6 " Rotoiti .. 63 6 0
34 10 0 " Te Araroa .. 56 5 0
53 16 3 " Te Puia .. 35 1 3
172 9 9 " Te Puru .. 200 13 10
104 12 6 " Tokaanu .. 46 2 8
91 5 6 " Tuatine .. 71 4 4
28 7 0 " Waipiro .. 23 9 9
Nelson Rifle Prize Fund (Interest Account) .. 390 0 0
541 15 1 New Zealand University Endowment, Canterbury .. 580 14 1
5 0 0 New Zealand University Endowment, Taranaki .. 416 9 6
46 19 9 New Zealand University Endowment, Westland .. 47 0 3
North Island Experimental Dairy School ..
12,070 0 1 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. 9,010 18 8
16,998 11 9 Public Trust Office Remittance Account .. 18,731 19 8
1,565 0 0 Railways .. 3,270 0 0
167 5 5 Tauranga Educational Endowment Reserves Act, 1896 ..
24 2 9 Thermal-springs Districts Act, 1881 .. 30 5 0
22 4 7 Trustee Act, 1883 .. 1,888 14 10
223,736 12 3 213,078 12 10
£370,627 11 10 Totals .. £356,659 6 6


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1905, No 52





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated Deposit (continued from previous page)

💰 Finance & Revenue
Consolidated Deposit, Receipts, Expenditure, Financial Statement, Public Account, Advances, Gold-extraction, Emigrants’ Deposits, General Assembly Library Fund, Hospitals and Charitable Institutions, Imperial Government, Land Transfer, Maori Land Administration, Mining Districts, Miscellaneous, Money-order Settlement, Rotorua Bath Fees, Native Townships, New Zealand University Endowment, North Island Main Trunk Railway Loan, Public Trust Office, Railways, Tauranga Educational Endowment, Thermal-springs Districts, Trustee Act