Financial Statements and Local Body Funds




Jan. 27.] THE NEW ZEALAND GAZETTE. 299

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

ACCOUNT.

QUARTER ENDED 31ST DEC., 1908. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1909.
£ s. d. 7,799 10 8 Annual Appropriations,— Vote, State Forests Branch .. .. .. .. .. £ s. d. .. 5,371 18 7
358 11 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 6,451 15 2
511 0 3 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 2,280 11 8
869 11 3 8,732 6 10
£8,669 1 11 Totals .. .. .. .. .. .. £14,104 5 5

MINES ACCOUNT.

£ s. d. 70,516 17 8 Annual Appropriations,— Vote, State Coal-mines .. .. .. .. .. £ s. d. .. 82,425 5 8
27,009 16 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 269 17 11
18,168 10 8 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 14,549 16 5
45,178 6 10 14,819 14 4
£115,695 4 6 Totals .. .. .. .. .. .. £97,245 0 0

ACCOUNT.

£ s. d. 2,238 15 10 Annual Appropriations,— Vote, Scenery Preservation .. .. .. .. .. £ s. d. .. 796 6 10
3,402 5 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 8,604 4 2
167 13 0 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 72 1 4
3,569 18 6 8,676 5 6
£5,808 14 4 Totals .. .. .. .. .. .. £9,472 12 4

LOCAL BODIES.

£ s. d. 1,931 8 7 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. £ s. d. 1,882 15 4
741 5 5 Endowments of Land .. .. .. .. .. 447 1 5
4,559 7 9 Goldfields Revenue .. .. .. .. .. 5,691 19 1
7,530 7 3 Gold Duty .. .. .. .. .. 7,267 8 3
14,762 9 0 15,289 4 1
110 13 9 Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1908,” is not in full operation .. .. .. .. .. .. 59 5 10
26 15 6 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. 52 15 11
21,609 15 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 6,646 12 1
2,109 11 1 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 2,149 15 1
23,719 6 6 8,796 7 2
£38,619 4 9 Totals .. .. .. .. .. .. £24,197 13 0


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1910, No 7





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated Ordinary Revenue for Quarters ended 31st Dec. 1909 and 1908 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Consolidated Fund, Public Account, State Forests, Local Bodies

🌾 Mines Account for Quarters ended 31st Dec. 1908 and 1909

🌾 Primary Industries & Resources
Mines, Coal, Expenditure, Revenue, Public Account

🏛️ Scenery Preservation Account for Quarters ended 31st Dec. 1908 and 1909

🏛️ Governance & Central Administration
Scenery Preservation, Expenditure, Revenue, Public Account

🏘️ Statement of Revenue Paid to Local Bodies for Quarters ended 31st Dec. 1908 and 1909

🏘️ Provincial & Local Government
Local Bodies, Revenue, Fees, Fines, Endowments, Goldfields, Gold Duty, Counties Act