New Zealand Gazette – 1907 – No. 94

Page 3230

✨ Financial Statement



3230
THE NEW ZEALAND GAZETTE.
[No. 94

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT

QUARTER ENDED 30TH SEPT., 1906. RECEIPTS. QUARTER ENDED 30TH SEPTEMBER, 1907.
£ s. d. £ s. d. d.
129,288 8 5 Balance at beginning of Quarter,— 134,419 15 7
Cash in the Public Account .. .. .. .. ..
9,187 9 7 Advances in the hands of Officers of the Government— 936 13 6
32,034 9 6 • In the Colony .. .. .. .. .. .. 61,542 14 0
In London .. .. .. .. .. ..
170,510 7 6 196,899 3 1
9,176 13 5 Lodgments,— 7,348 10 10
40 0 0 Emigrants’ Deposits .. .. .. .. .. 70 0 0
2 0 0 General Assembly Library ,. .. .. .. 683 5 3
54 8 4 Imperial Government—South Africa Contingents .. .. ..
Maori Land Administration Suspense Account .. .. .. 3,690 14 9
.. Maori Land Settlement Act, 1905 .. .. .. .. .. 375 12 5
395 15 9 Mining Districts Land Occupation Act .. .. .. .. .. 27,035 16 10
11,923 9 3 Miscellaneous .. .. .. .. .. .. 166 0 6
191 9 10 Moiety of Rotorua Bath Fees .. .. .. .. .. 1,000 0 0
9,693 0 0 Money-order Settlement .. .. .. .. .. .. 4 10 0
2 3 3 Native Township of Hokio .. .. .. .. .. .. 3 10 0
5 5 0 " Karewa .. .. .. .. .. .. 31 0 0
26 17 0 " Parata .. .. .. .. .. .. 33 13 3
30 8 0 " Parawai .. .. .. .. .. .. 70 8 10
74 4 10 " Pipiriki .. .. .. .. .. .. 67 17 6
71 11 9 " Potaka .. .. .. .. .. .. 11 5 0
34 10 0 " Rotoiti .. .. .. .. .. .. 31 5 6
30 9 3 " Te Araroa .. .. .. .. .. .. 23 15 0
7 15 .6 " Te Puia .. .. .. .. .. .. 9 0 6
19 8 9 " Te Puru .. .. .. .. .. .. 96 11 6
68 12 0 " Tokaanu .. .. .. .. .. .. 33 13 3
12 13 9 " Tuatine .. .. .. .. .. .. 20 8 0
36 3 0 " Waipiro .. .. .. .. .. .. 14 18 0
8 18 0 Nelson Rifle Prize Fund .. .. .. .. .. ..
2 10 0 New Zealand University Endowment, Westland .. .. ..
138 10 3 New Zealand International Exhibition .. .. .. .. .. 23 10 0
23 10 0 North Island Experimental Dairy School .. .. .. .. .. 11,726 7 6
7,007 12 7 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 11,549 16 0
15,071 9 7 Public Trust Office Remittance .. .. .. .. .. .. 5,291 10 0
300 0 0 Railways.. .. .. .. .. .. .. .. 121 7 6
105 2 6 Thermal-springs Districts Act, 1881 .. .. .. .. ..
270 14 5 Te Aroha Domain Board .. .. .. .. .. .. 624 8 3
538 10 8 Westport Harbour Board Act, 1884—Special Coal Rate Account .. ..
55,363 16 8 70,158 16 2
£225,874 4 2 Totals .. .. .. .. .. .. £267,057 19 3


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1907, No 94




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for the Quarters ended 30th September, 1907 and 1906 - Consolidated Deposit (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Consolidated Deposit, Quarterly Report