✨ Financial Statements
2564
THE NEW ZEALAND GAZETTE.
[No. 95
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT
| QUARTER ENDED 30th SEPT., 1904. | RECEIPTS. | QUARTER ENDED 30TH SEPTEMBER, 1905. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 121,150 0 1 | Balance at beginning of Quarter,— | 95,307 13 11 |
| 5,548 12 11 | Cash in the Public Account | 3,335 11 5 |
| 30,789 18 4 | Advances in the hands of Officers of the Government— | 59,607 17 1 |
| In the Colony | ||
| In London | ||
| 157,488 11 4 | 158,251 2 5 | |
| 244 1 1 | Lodgments,— | 365 6 2 |
| 10,470 7 6 | Cyanide Process Gold-extraction Act, 1897 | 20,251 12 1 |
| 120 0 0 | Emigrants’ Deposits | |
| 2 4 0 | General Assembly Library .. | |
| 137 12 4 | Hospitals and Charitable Institutions Act, 1885 | 61 7 0 |
| 152 12 6 | Imperial Government—South Africa Contingents | 416 19 5 |
| Land Transfer Act, 1885 | 14 10 0 | |
| 294 14 6 | Maori Land Administration Suspense Account | 383 14 1 |
| 5,621 10 8 | Mining Districts Land Occupation Act, 1894 | 28,308 1 7 |
| 232 4 0 | Miscellaneous | 287 5 11 |
| 3,150 0 0 | Moiety of Rotorua Bath Fees | 4,500 0 0 |
| 2 1 6 | Money-order Settlement | 2 18 0 |
| 8 0 0 | Native Township of Hokio .. | 5 5 0 |
| 34 16 0 | " Karewa | 20 19 8 |
| 10 8 9 | " Parata | |
| 83 15 6 | " Parawai | 64 8 4 |
| 88 14 0 | " Pipiriki | 69 12 3 |
| 8 0 0 | " Potaka | 7 0 0 |
| 26 5 0 | " Rotoiti | 30 9 3 |
| 11 10 0 | " Te Araroa | 9 17 6 |
| 16 15 0 | " Te Puia | 1 10 0 |
| 71 17 5 | " Te Puru | 71 17 5 |
| 13 2 9 | " Tokaanu | 25 4 9 |
| " Tuatine | 65 7 0 | |
| 8 15 0 | " Waipiro | 32 15 0 |
| 277 17 2 | Nelson Rifle Prize Fund | 290 6 2 |
| New Zealand University Endowment, Taranaki | 234 17 3 | |
| 23 10 3 | New Zealand International Exhibition | 23 10 0 |
| 3,262 4 2 | North Island Experimental Dairy School | 3,192 2 0 |
| 3,838 14 7 | North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 | 5,613 11 3 |
| Public Trust Office Remittance | 2,250 0 0 | |
| 6 2 6 | Railways .. | |
| 1,865 14 10 | Thermal-springs Districts Act, 1881.. | |
| Trustees Act, 1883 | ||
| 30,083 11 0 | 66,600 7 1 | |
| £187,572 2 4 | Totals | £224,851 9 6 |
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NZ Gazette 1905, No 95
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Statement of Receipts and Expenditure of the Consolidated Deposit
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💰 Finance & RevenueFinancial Statement, Consolidated Deposit, Receipts, Expenditure, Quarterly Accounts, Government Revenue, Public Account, Advances