✨ Financial Statement
180
THE NEW ZEALAND GAZETTE.
[No. 5
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT
| QUARTER ENDED 31ST DEC. 1904. | RECEIPTS. | QUARTER ENDED 31ST DECEMBER, 1905. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 96,053 0 3 | Balance at beginning of Quarter,— | 104,221 14 7 |
| Cash in the Public Account | ||
| 4,535 12 2 | Advances in the hands of Officers of the Government— | 5,497 10 8 |
| 64,538 14 1 | In the Colony | 31,328 10 8 |
| In London | ||
| 165,127 6 6 | 141,047 15 11 | |
| 357 16 5 | Lodgments,— | 234 17 0 |
| 20,139 6 5 | Cyanide Process Gold-extraction Act, 1897 | 20,770 7 9 |
| 5 0 0 | Emigrants’ Deposits | |
| General Assembly Library Fund | 1 3 1 | |
| 651 1 2 | Hospitals and Charitable Institutions Act | 57 9 7 |
| Imperial Government—South Africa Contingents | 50 0 0 | |
| 45 15 0 | Land Transfer Act, 1885 | 49 14 6 |
| 152 13 7 | Maori Land Administration Suspense Account | 211 7 3 |
| 17,755 3 6 | Mining Districts Land Occupation Act, 1894 | 12,428 8 4 |
| 231 15 10 | Miscellaneous | 208 19 9 |
| 35,122 17 6 | Moiety of Rotorua Bath Fees | 45,185 8 0 |
| 0 5 0 | Money-order Settlement | 0 7 6 |
| 1 15 0 | Native Township of Hokio .. | 4 15 0 |
| 5 6 2 | “ Karewa | 2 15 6 |
| 12 6 3 | “ Parata | 8 10 0 |
| 3 0 0 | “ Parawai | 6 4 0 |
| 53 12 3 | “ Pipiriki | 12 17 0 |
| 8 3 9 | “ Potaka | 7 0 0 |
| 9 11 3 | “ Rotoiti | 3 0 3 |
| “ Te Araroa | 5 13 0 | |
| 6 0 0 | “ Te Puia | 7 10 0 |
| 51 13 0 | “ Te Puru | 5 4 6 |
| 19 18 6 | “ Tokaanu | |
| 3 19 0 | “ Tuatine | 28 5 0 |
| 2 17 0 | “ Waipiro | 2 17 0 |
| 97 10 0 | Nelson Rifle Prize Fund | 97 10 0 |
| 12 9 9 | New Zealand University Endowment, Canterbury | |
| Taranaki | 355 14 7 | |
| 304 19 10 | New Zealand International Exhibition | 777 0 11 |
| 7,608 8 7 | North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 | 7,624 3 5 |
| 2,600 0 0 | Public Trust Office Remittance | 289 10 0 |
| Railways .. | 1,558 3 8 | |
| Te Aroha Domain Board | 12 1 3 | |
| 12 1 3 | Thermal-springs Districts Act, 1881.. | |
| 85,275 6 0 | 90,006 17 10 | |
| £250,402 12 6 | Totals | £231,054 13 9 |
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NZ Gazette 1906, No 5
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of the Consolidated Deposit
(continued from previous page)
💰 Finance & RevenueConsolidated deposit, Financial statement, Receipts and expenditure, Cyanide process gold extraction, Land transfer act, Mining districts land occupation act, Moiety of Rotorua bath fees, Native townships, University endowment, Railway loan application act, Public trust office remittance, Thermal springs districts act