Financial Statements




1970
THE NEW ZEALAND GAZETTE.
[No. 60

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT

QUARTER ENDED 30TH JUNE, 1905. RECEIPTS. QUARTER ENDED 30TH JUNE, 1906.
£ s. d. £ s. d.
116,392 16 7 Balance at beginning of Quarter,— 147,053 8 11
Cash in the Public Account .. .. .. .. .. .. 2,272 9 7
2,463 6 11 Advances in the hands of Officers of the Government— 58,444 16 9
11,589 10 9 In the Colony .. .. .. .. .. ..
In London .. .. .. .. .. ..
130,445 14 3 207,770 15 3
Lodgments,—
366 13 11 Cyanide Process Royalties Account .. .. .. .. .. .. .. .. ..
11,251 0 0 Emigrants’ Deposits .. .. .. .. .. .. 12,227 18 0
.. Hospitals and Charitable Institutions Act, 1885 .. .. .. .. 1 14 5
45 14 0 Imperial Government—South Africa Contingents .. .. .. .. .. .. ..
.. Land Transfer Act, 1885 .. .. .. .. .. .. 400 0 0
38 15 0 Maori Land Administration Suspense Account .. .. .. .. 20 0 0
71 12 4 Mining Districts Land Occupation Act .. .. .. .. .. .. 41 12 4
14,302 1 5 Miscellaneous .. .. .. .. .. .. 14,137 4 2
120 11 11 Moiety of Rotorua Bath Fees .. .. .. .. .. .. 318 0 2
33,835 8 0 Money-order Settlement .. .. .. .. .. .. 35,635 8 0
1 7 6 Native Township of Hokio .. .. .. .. .. .. 1 11 0
6 0 0 " Parata .. .. .. .. .. .. 4 10 0
5 0 0 " Parawai .. .. .. .. .. .. .. .. ..
3 17 0 " Pipiriki .. .. .. .. .. .. 4 2 6
1 7 6 " Potaka .. .. .. .. .. .. 3 2 6
3 2 0 " Te Araroa .. .. .. .. .. .. 4 17 0
.. " Te Puia .. .. .. .. .. .. 12 13 0
.. " Te Puru .. .. .. .. .. .. 3 0 0
4 15 0 " Tokaanu .. .. .. .. .. .. 4 15 0
.. " Tuatine .. .. .. .. .. .. 4 12 0
7 16 6 " Waipiro .. .. .. .. .. .. 21 8 6
3 0 0 Nelson Rifle Prize Fund .. .. .. .. .. .. 2 17 0
.. New Zealand International Exhibition .. .. .. .. .. .. 392 18 9
568 3 9 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 527 19 7
4,673 16 0 Public Trust Office Remittance .. .. .. .. .. .. 8,362 6 5
450 0 0 Railways .. .. .. .. .. .. 1,770 0 0
43 4 8 Tauranga Educational Reserves Endowment Act, 1896 .. .. .. .. .. .. ..
.. Te Aroha Domain Board .. .. .. .. .. .. 318 18 3
5 18 9 Thermal-Springs Districts Act, 1881 .. .. .. .. .. .. 12 1 3
800 0 0 Unclaimed New Zealand Bonds .. .. .. .. .. .. .. .. ..
.. Westport Harbour Board Act, 1884—Special Coal Rate Account .. .. .. .. 452 13 6
66,609 5 3 74,686 3 4
£197,054 19 6 Totals .. .. .. .. .. .. £282,456 18 7


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1906, No 60





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Various Funds and Accounts (continued from previous page)

💰 Finance & Revenue
Financial statements, Consolidated Deposit Account, Public Account, Government advances, Lodgments, Royalties, Emigrants' Deposits, Miscellaneous funds