Consolidated Accounts Statement




1966
THE NEW ZEALAND GAZETTE.
[No. 62

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED ACCOUNTS OF

QUARTER ENDED 30TH JUNE, 1908.

RECEIPTS.

£ s. d.
15,194 2 3
Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Dominion

15,194 2 3

Revenue received for Local Bodies,—
Fees, Fines, &c.
Endowments of Land, &c.
Goldfields Revenue
Gold Duty

3,608 2 11
1,582 7 2
2,124 5 5
7,125 1 8

14,439 17 2

Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1908,” is not in full operation

19 4 6

Advance Accounts,—
Amount repaid by Local Bodies
Ditto on account of unauthorised expenditure of previous years

25,190 8 7

25,190 8 7

£54,843 12 6

Totals

QUARTER ENDED 30TH JUNE, 1909.

£ s. d.
Dr. 979 0 1
1 8 2

Dr. 977 11 11

£ s. d.
3,883 10 6
877 2 2
2,217 0 6
5,768 2 3

12,245 15 5

5 17 0

23 13 2
3 0 0

26 13 2

£11,300 13 8

DEPOSIT

£ s. d.
244,909 13 2
Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Dominion
In London

40 11 11
2,898 6 4

247,848 11 5

Lodgments,—
Emigrants’ Deposits
Hospitals and Charitable Institutions Act, 1908
Imperial Government—South Africa Contingents
Land Act, 1908—
Mining Districts Land Occupation Account
National Endowments
Miscellaneous
Moiety of Rotorua Bath Fees
Money-order Settlement
Native Township of Hokio . .
Parata
Parawai
Potaka
Rotoiti
Te Araroa
Te Puis
Tokaanu
Tuatine
Waipiro
Nelson Rifle Prize Fund
New Zealand University Endowment, Taranaki
North Island Experimental Dairy School
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889
Public Trust Office Remittance
Railways..
Thermal Springs Districts Act, 1908
Westport Harbour Board Act, 1884—Special Coal Rate Account

4,929 0 0
1 3 3

138 9 3
6,602 13 3
50,051 12 6
239 4 4
35,712 1 3
1 9 0
20 13 0
6 16 3
48 11 3
6 12 6
1 0 0
28 11 0
3 10 0
29 2 6
58 14 0
2 17 0
0 15 6
37 9 0
2,916 17 10
4,111 12 5
629 0 0
21 11 3
488 19 5

106,088 5 9

£353,936 17 2

Totals

£ s. d.
191,601 12 5
1,212 11 2

192,814 3 7

£ s. d.
2,597 10 0
..
62 16 0
168 1 8
8,961 0 3
389,214 4 6
..
61,212 1 3
..
..
..
..
..
..
..
..
..
..
2 17 0
..
37 10 0
1,235 11 5
2,937 6 9
205 0 0
29 1 3
..

466,663 0 1

£659,477 3 8



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1909, No 62





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated Accounts

💰 Finance & Revenue
Consolidated Accounts, Receipts, Expenditure, Quarter ended 30 June 1908, Quarter ended 30 June 1909, Public Account, Local Bodies, Advance Accounts, Deposit Accounts