New Zealand Gazette – 1907 – No. 10

Page 360

✨ Financial Statement



360
THE NEW ZEALAND GAZETTE.
[No. 10

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT

QUARTER ENDED 31ST DEC., 1905. RECEIPTS. QUARTER ENDED 31ST DECEMBER, 1906.
£ s. d. £ s. d. £ s. d.
104,221 14 7 Balance at beginning of Quarter,— 134,194 8 4
Cash in the Public Account .. .. .. .. .. .. 1,309 6 9
5,497 10 8 Advances in the hands of Officers of the Government - 53,865 2 9
31,328 10 8 In the Colony .. .. .. .. .. .. 189,368 17 10
In London .. .. .. .. .. ..
141,047 15 11
234 17 0 Lodgments,—
20,770 7 9 Cyanide Process Royalties Account .. .. .. .. .. 18,041 8 3
.. Emigrants’ Deposits .. .. .. .. .. 10 0 0
.. General Assembly Library Fund .. .. .. .. .. 824 5 6
1 3 1 Greymouth Harbour Board Act 1884—Special Coal Rate Account .. 0 14 6
57 9 7 Hospitals and Charitable Institutions Act .. .. .. 8 9 0
50 0 0 Imperial Government—South Africa Contingents .. .. ..
49 14 6 Land Transfer Act, 1885 .. .. .. .. ..
211 7 3 Maori Land Administration Suspense Account .. .. .. 116 1 4
12,428 8 4 Mining Districts Land Occupation Act, 1894 .. .. .. 15,669 2 6
208 19 9 Miscellaneous .. .. .. .. .. 243 18 0
45,185 8 0 Moiety of Rotorua Bath Fees .. .. .. .. .. 33,612 1 3
0 7 6 Money-order Settlement .. .. .. .. .. 1 8 9
4 15 0 Native Township of Hokio .. .. .. .. .. 2 10 0
2 15 6 " Karewa .. .. .. .. .. 5 10 0
8 10 0 " Parata .. .. .. .. .. 11 1 3
6 4 0 " Parawai .. .. .. .. .. 53 12 3
12 17 0 " Pipiriki .. .. .. .. .. 41 7 3
7 0 0 " Potaka .. .. .. .. .. 13 18 9
3 0 3 " Rotoiti .. .. .. .. .. 1 15 0
5 13 0 " Te Araroa .. .. .. .. .. 7 0 6
7 10 0 " Te Puia .. .. .. .. .. 23 19 6
5 4 6 " Te Puru .. .. .. .. .. 6 6 0
.. " Tokaanu .. .. .. .. .. 34 0 0
28 5 0 " Tuatine .. .. .. .. .. 37 4 9
2 17 0 " Waipiro .. .. .. .. .. 15 0 0
97 10 0 Nelson Rifle Prize Fund .. .. .. .. .. 97 10 0
355 14 7 New Zealand University Endowment, Canterbury .. .. .. 416 7 0
777 0 11 New Zealand International Exhibition .. .. .. .. 3,022 19 4
7,624 3 5 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 3,545 6 2
289 10 0 Public Trust Office Remittance .. .. .. .. ..
1,558 3 8 Railways .. .. .. .. .. 311 10 5
12 1 3 Te Aroha Domain Board .. .. .. .. .. 5 18 9
.. Thermal-springs Districts Act, 1881 .. .. .. .. .. 577 3 1
90,006 17 10 Westport Harbour Board Act, 1884—Special Coal Rate Account .. 76,757 9 1
£231,054 13 9 Totals .. .. .. .. .. .. £266,126 6 11


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1907, No 10




✨ LLM interpretation of page content

💰 Statement of Revenue and Expenditure for Quarters ended 31st December, 1906 and 1905 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Appropriations, State Forests, Coal-mines, Scenery Preservation, Local Bodies