Financial Statements




1526
THE NEW ZEALAND GAZETTE.
[No. 43

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT

1905-1906. RECEIPTS. 1906-1907.
£ s. d. £ s. d. £ s.
116,892 16 7 Balance at beginning of Year,— 147,058 8 11
Cash in the Public Account
2,463 6 11 Advances in the hands of Officers of the Government— 2,272 9 7
11,589 10 9 In the Colony 58,444 16 9
In London
130,445 14 3 207,770 15
993 11 7 Lodgments,—
65,745 15 1 Cyanide Process Royalties Account .. 47,298 19 8
Emigrants’ Deposits 50 0 0
4,326 6 2 General Assembly Library Fund 824 5 6
4 15 5 Greymouth Harbour Board Act, 1884, Special Coal Rate Account 278 3 9
9,579 14 9 Hospitals and Charitable Institutions Acts, 1885-86 66 12 3
471 19 5 Imperial Government (South Africa Contingents) 400 0 0
119 9 6 Land Transfer Act, 1885 74 8 4
1,087 16 8 Maori Land Administration Suspense Account 946 3 4
121,769 6 8 Mining Districts Land Occupation Act, 1894 81,199 2 2
85,920 16 0 Miscellaneous 107,940 9 3
1,256 10 7 Money-order Settlement 1,283 19 3
8 5 0 Moiety of Rotorua Bath Fees 9 10 6
11 15 0 Native Township of Hokio 11 5 0
68 7 8 " Karewa 158 2 0
19 0 0 " Parata 47 9 3
145 2 11 " Parawai 155 8 8
160 1 3 " Pipiriki 205 3 6
14 0 0 " Potaka 48 8 9
83 3 9 " Rotoiti 69 7 0
44 8 0 " Te Araroa 79 6 9
12 0 0 " Te Puia 46 8 3
193 19 2 " Te Puru 164 10 0
71 6 9 " Tokaanu 98 12 3
165 15 8 " Tuatine 187 12 6
53 10 0 " Waipiro 35 13 0
1,886 15 4 Nelson Rifle Prize Fund 1,173 2 6
195 0 0 New Zealand International Exhibition 97 10 0
290 6 2 New Zealand University Endowment, Canterbury
7 10 0 New Zealand University Endowment, Taranaki 7 10 0
47 0 0 New Zealand University Endowment, Westland 47 0 0
North Island Experimental Dairy School
9,427 12 9 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 15,279 8 9
27,686 2 3 Public Trust Office Remittance Account 29,738 4 11
3,089 10 0 Railways 11,620 0 0
59 6 5 Tauranga Educational Endowment Reserves Act, 1896 33 8 8
2,271 7 7 Te Aroha Domain Board 901 3 1
18 0 0 Thermal-springs Districts Act, 1881 .. 129 5 0
800 0 0 Unclaimed New Zealand Bonds
6,152 15 2 Westport Harbour Board Act, 1884, Special Coal Rate Account 1,568 7 3
344,258 2 8 302,274 1
£474,703 16 11 Totals £510,044 16


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VUW Te Waharoa PDF NZ Gazette 1907, No 43





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💰 Statement of Receipts and Expenditure of the Consolidated Deposit (continued from previous page)

💰 Finance & Revenue
Financial statement, Consolidated deposit, Receipts, Expenditure, Government accounts