New Zealand Gazette – 1909 – No. 39

Page 1361

✨ Financial and Local Body Accounts



MAY 13.] THE NEW ZEALAND GAZETTE. 1361

FUND for the Quarters ended 31st MARCH, 1909 and 1908, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST MAR., 1908. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1909.
£ s. d. 6,963 11 11 Annual Appropriations,— Vote 123—State Forests Branch .. .. .. .. .. £ s. d. .. 6,061 16 1
8,487 9 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 14,346 16 7
391 18 6 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 189 17 0
8,879 7 10 14,536 13 7
£15,842 19 9 Totals .. .. .. .. .. £20,598 9 8

MINES ACCOUNT.

£ s. d. 43,171 0 5 Annual Appropriations,— Vote 124—State Coal-mines Expenses .. .. .. .. .. £ s. d. .. 84,570 10 4
1,750 0 0 Interest on Debentures .. .. .. .. .. .. 3,500 0 0
29,071 11 8 Expenditure under section 120 of “The Coal-mines Act, 1908” .. .. .. .. ..
44,060 14 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 17,950 8 11
7 1 4 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 9,070 19 1
44,067 15 10 27,021 8 0
£118,060 7 11 Totals .. .. .. .. .. £115,091 18 4

ACCOUNT.

£ s. d. 1,197 16 10 Annual Appropriations,— Vote 125—Scenery Preservation .. .. .. .. .. £ s. d. .. 1,141 8 9
8,182 18 11 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 2,370 13 10
10 16 0 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 57 15 11
8,193 14 11 2,428 9 9
£9,391 11 9 Totals .. .. .. .. .. £3,569 18 6

LOCAL BODIES.

£ s. d. 2,723 18 10 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. £ s. d. 2,833 17 9
17,541 9 6 Endowments of Land, &c.. .. .. .. .. 16,574 14 1
5,217 1 9 Goldfields Revenue .. .. .. .. .. 4,908 0 1
9,596 3 11 Gold Duty .. .. .. .. .. 7,954 11 10
35,078 14 0 31,771 3 9
45 9 9 Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1908,” is not in full operation .. .. .. .. .. .. 39 13 6
18,321 7 11 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. 10,134 14 7
Payments on behalf of Local Bodies unauthorised .. .. .. .. .. 10,000 0 0
20,134 14 7
15,194 2 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. Dr. 979 0 1
Less Advances in hands of Officers of the Government— In the Dominion .. .. .. .. .. 1 8 2
Dr. 977 11 11
£68,639 13 11 Totals .. .. .. .. .. £50,967 19 11


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1909, No 39




✨ LLM interpretation of page content

💰 State Forests Account Financial Statement

💰 Finance & Revenue
State Forests, Appropriations, Balance, Public Account, Advances, Local Bodies

🌾 Mines Account Financial Statement

🌾 Primary Industries & Resources
Mines, Coal-mines, Appropriations, Interest on Debentures, Expenditure, Balance, Public Account, Advances

🏛️ Scenery Preservation Account Financial Statement

🏛️ Governance & Central Administration
Scenery Preservation, Appropriations, Balance, Public Account, Advances

🏘️ Local Bodies Revenue and Expenditure Statement

🏘️ Provincial & Local Government
Local Bodies, Revenue, Endowments, Goldfields, Gold Duty, Counties Act, Advance Accounts, Public Account