Financial Statements




1330
THE NEW ZEALAND GAZETTE.
[No. 39

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED ACCOUNTS OF

1907-1908. RECEIPTS. 1908-1909.
£ s. d. £ s. d.
15,814 11 0 Balance at beginning of Year,— 15,194 2 3
88 5 9 Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Dominion
15,902 16 9
Revenue received for Local Bodies,—
8,940 12 10 Fees, Fines, &c. 9,473 0 8
22,070 19 2 Endowments of Land, &c... 20,777 7 7
18,247 13 6 Goldfields Revenue 17,399 14 0
30,684 17 10 Gold Duty 27,722 1 5
79,944 3 4
146 13 5 Counties Separate Accounts,—
Revenue of Counties in which “The Counties Act, 1908,” is not in full operation
46,665 15 5 Advance Account,—
62 12 8 Amount repaid by Local Bodies 48,804 4 5
Ditto on account of Unauthorised Expenditure of previous years 51 18 1
46,728 8 1
£142,722 1 7 Totals

DEPOSIT

£ s. d. Balance at beginning of Year,— £ s. d. £ s. d.
138,680 0 10 Cash in the Public Account 244,909 13 2
131 3 2 Advances in the hands of Officers of the Government—
61,129 16 0 In the Dominion 40 11 11
In London 2,898 6 4
199,941 0 0 247,848 11 5
35,220 3 9 Lodgments,—
7 15 3 Emigrants’ Deposits 48,235 17 8
75 0 0 Fisheries Act, 1908 14 19 10
895 6 1 General Assembly Library Fund 50 0 0
7 17 6 Greymouth Harbour Board Act, 1884, Special Coal Rate Account
1,359 12 0 Hospitals and Charitable Institutions Acts, 1908 3 18 7
Imperial Government (South Africa Contingents) 2,192 3 0
990 13 7 Land Act, 1908—
Mining Districts Land Occupation Account 1,487 6 0
National Endowments 76,222 11 9
7,019 13 5 Maori Land Settlement Act, 1905
149,500 10 4 Miscellaneous 177,979 13 4
146,174 2 6 Money-order Settlement 42,081 19 9
1,311 18 10 Moiety of Rotorua Bath Fees 1,348 12 3
12 11 0 Native Township of Hokio .. 4 4 0
7 0 0 " Karewa 5 10 0
86 0 8 " Parata 54 5 0
48 7 0 " Parawai 12 5 6
176 15 8 " Pipiriki 98 12 6
163 17 6 " Potaka 133 12 3
27 8 9 " Rotoiti 15 3 9
70 0 6 " Te Araroa 41 16 3
55 15 0 " Te Puia 142 1 0
17 10 6 " Te Puru 9 6 11
174 18 3 " Tokaanu 88 8 6
89 18 6 " Tuatine 63 7 3
128 14 0 " Waipiro 126 1 9
26 15 0 Nelson Rifle Prize Fund 43 19 0
458 18 0 New Zealand International Exhibition
195 0 0 New Zealand University Endowment, Canterbury
New Zealand University Endowment, Taranaki 0 15 6
47 0 0 North Island Experimental Dairy School 197 0 0
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 17,934 0 5
24,249 8 4 Public Trust Office Remittance Account 11,616 4 0
22,377 5 11 Railways 3,695 12 6
10,880 0 0 Tauranga Educational Endowment Reserves Act, 1896 70 3 9
33 4 5 Thermal-springs Districts Act, 1908.. 249 4 9
258 7 6 Trustees Act, 1908 333 13 10
521 12 2 Unclaimed New Zealand Bonds
200 0 0 Westport Harbour Board Act, 1884, Special Coal Rate Account 1,782 1 10
1,712 15 1 386,334 7 5
404,581 17 0
£604,522 17 0 Totals £634,182 18 10


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1909, No 39





✨ LLM interpretation of page content

💰 Consolidated Accounts Receipts and Expenditure Statement 1907-1908 and 1908-1909

💰 Finance & Revenue
Consolidated Accounts, Receipts, Expenditure, Revenue, Local Bodies, Gold Duty, Land, Public Account, Advances

💰 Deposit Accounts Statement 1907-1908 and 1908-1909

💰 Finance & Revenue
Deposit Accounts, Public Account, Advances, Emigrants' Deposits, Fisheries Act, Library Fund, Harbour Board, Hospitals, Charitable Institutions, Imperial Government, Land Act, Railways, Public Trust Office