✨ Financial Statements
262
THE NEW ZEALAND GAZETTE.
[No. 9
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT
| QUARTER ENDED 31st DEC., 1908. | RECEIPTS. | QUARTER ENDED 31st DECEMBER, 1904. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 133,571 7 8 | Balance at beginning of Quarter,— | 96,053 0 3 |
| Cash in the Public Account | ||
| 5,248 0 5 | Advances in the hands of Officers of the Government— | 4,535 12 2 |
| 32,288 3 7 | In the Colony | 64,538 14 1 |
| In London | ||
| 171,107 11 8 | 165,127 6 6 | |
| 314 13 5 | Lodgments,— | 357 16 5 |
| 3,079 0 0 | Cyanide Process Gold-extraction Act, 1897 | 20,139 6 5 |
| Emigrants’ Deposits | 5 0 0 | |
| 531 7 1 | General Assembly Library Fund | 651 1 2 |
| 45 0 0 | Imperial Government—South Africa Contingents | |
| 45 5 0 | Land Transfer Act, 1885 | 45 15 0 |
| 250 14 7 | Maori Land Administration Suspense Account | 152 13 7 |
| 20,119 14 4 | Mining Districts Land Occupation Act, 1894 | 17,755 3 6 |
| 222 6 4 | Miscellaneous | 231 15 10 |
| 34,756 6 8 | Moiety of Rotorua Bath Fees | 35,122 17 6 |
| Money-order Settlement | 0 5 0 | |
| Native Township of Hokio | 1 15 0 | |
| 7 1 0 | " Karewa | 5 6 2 |
| " Parata | 12 6 3 | |
| 10 12 6 | " Parawai | 3 0 0 |
| 14 15 1 | " Pipiriki | 53 12 3 |
| 5 8 3 | " Potaka | 8 3 9 |
| 5 7 0 | " Rotoiti | 9 11 3 |
| 0 2 6 | " Te Araroa | |
| " Te Puia | 6 0 0 | |
| 5 19 10 | " Te Puru | 51 13 0 |
| 11 0 3 | " Tokaanu | 19 18 6 |
| " Tuatine | 3 19 0 | |
| 7 13 3 | " Waipiro | 2 17 0 |
| Nelson Rifle Prize Fund | 97 10 0 | |
| 53 6 11 | New Zealand University Endowment, Canterbury | 12 9 9 |
| 2,525 12 11 | " Taranaki | 304 19 10 |
| 5,742 4 10 | North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 | 7,608 8 7 |
| 450 0 0 | Public Trust Office Remittance | 2,600 0 0 |
| 5 18 9 | Railways | 12 1 3 |
| 22 4 7 | Thermal-springs Districts Act, 1881 | |
| Trustees Act, 1883 | ||
| 68,231 15 1 | 85,275 6 0 | |
| £239,339 6 9 | Totals | £250,402 12 6 |
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NZ Gazette 1905, No 9
✨ LLM interpretation of page content
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Statement of Receipts and Expenditure for Consolidated Deposit Account for Quarter Ended 31 December 1904
(continued from previous page)
💰 Finance & RevenueConsolidated Deposit, Receipts, Expenditure, Government Advances, Land Occupation Act, Mining Districts, Maori Land Administration, Rotorua Bath Fees, Native Townships, University Endowment, Railway Loan, Public Trust Office