Financial Statement




1382
THE NEW ZEALAND GAZETTE.
[No. 52

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
DEPOSIT

QUARTER ENDED 31st MAR., 1904. RECEIPTS. QUARTER ENDED 31ST MARCH, 1905.
£ s. d. £ s. d. £ s. d.
129,667 10 3 Balance at beginning of Quarter,— 95,059 12 11
Cash in the Public Account .. .. .. .. .. ..
4,313 8 1 Advances in the hands of Officers of the Government— 7,759 15 3
35,708 10 9 In the Colony .. .. .. .. .. .. 38,619 15 4
In London .. .. .. .. .. ..
169,689 9 1 141,439 3 6
347 8 4 Lodgments,— 808 5 4
6,290 0 0 Cyanide Process Gold-extraction Act, 1897 .. .. .. .. .. 15,707 16 1
12 18 0 Emigrants’ Deposits .. .. .. .. .. .. 8 10 6
9,933 13 8 Hospitals and Charitable Institutions Act, 1885 .. .. .. .. .. 223 14 8
299 4 3 Imperial Government—South Africa Contingents .. .. .. .. ..
27 10 0 Land Transfer Act, 1885 .. .. .. .. .. .. 73 9 0
333 18 0 Maori Land Administration Suspense Account .. .. .. .. .. 319 6 11
7,421 7 1 Mining Districts Land Occupation Act, 1894 .. .. .. .. .. 6,451 17 4
3,400 0 0 Miscellaneous .. .. .. .. .. .. 3,300 0 0
597 11 5 Money-order Settlement .. .. .. .. .. .. 544 8 6
4 7 0 Moiety of Rotorua Bath Fees .. .. .. .. .. .. 3 10 0
17 6 3 Native Township of Hokio .. .. .. .. .. .. 4 15 0
33 3 2 " Karewa .. .. .. .. .. .. 23 19 0
24 6 3 " Parata .. .. .. .. .. .. 22 0 0
96 19 10 " Parawai .. .. .. .. .. .. 75 6 10
33 18 5 " Pipiriki .. .. .. .. .. .. 51 14 3
" Potaka .. .. .. .. .. .. 11 5 0
40 15 3 " Rotoiti .. .. .. .. .. .. 26 11 3
7 10 0 " Te Araroa .. .. .. .. .. .. 33 17 6
" Te Puia .. .. .. .. .. .. 12 6 3
81 6 11 " Te Puru .. .. .. .. .. .. 70 13 5
62 5 0 " Tokaanu .. .. .. .. .. .. 13 1 5
91 5 6 " Tuatine .. .. .. .. .. .. 66 19 4
8 15 0 " Waipiro .. .. .. .. .. .. 9 0 6
Nelson Rifle Prize Fund .. .. .. .. .. .. 97 10 0
290 6 11 New Zealand University Endowment, Canterbury .. .. .. .. .. 290 7 2
5 0 0 " Taranaki .. .. .. .. .. .. 413 19 6
23 9 9 " Westland .. .. .. .. .. .. 23 10 0
6,179 6 0 North Island Experimental Dairy School .. .. .. .. .. 3,081 19 9
3,053 4 9 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 3,651 16 0
515 0 0 Public Trust Office Remittance .. .. .. .. .. .. 120 0 0
41 3 11 Railways .. .. .. .. .. ..
Tauranga Educational Reserves Endowment Act, 1896 .. .. .. .. .. 6 2 6
Thermal-springs Districts Act, 1881.. .. .. .. .. .. 23 0 0
Trustee Act, 1883 .. .. .. .. .. ..
39,273 0 8 35,570 13 0
£208,962 9 9 Totals .. .. .. .. .. .. £177,009 16 6


Next Page →



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 Consolidated Deposit for Quarter Ended 31 March 1905

💰 Finance & Revenue
Consolidated Deposit, Receipts, Expenditure, Quarterly financial statement, Public Account, Advances, Land Transfer Act, Mining Districts, Hospitals Act, University Endowment, Public Trust Office, Railways, Government revenue