Financial Statements




3890
THE NEW ZEALAND GAZETTE.
[No. 96

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
ACCOUNTS OF

QUARTER
ENDED 30TH SEPT.,
1909.

RECEIPTS.

QUARTER ENDED 30TH SEPTEMBER
1910.

£ s. d.
Dr. 8,542 16 3 Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Dominion

2,222 1 0

Dr. 6,320 15 3

1,616 10 11 Revenue received for Local Bodies,—
1,323 15 1 Fees, Fines, &c.
6,662 11 7 Endowments of Land
9,629 16 3 Goldfields Revenue
Gold Duty

19,232 13 10

20 13 5 Counties Separate Account,—
Revenues of Counties in which the Counties Act, 1908, is not in full
operation

10,100 16 1 Advance Accounts,—
0 6 0 Amount repaid by Local Bodies
Ditto on account of Unauthorised Expenditure of previous years

10,101 2 1

£23,033 14 1 Totals

£ s. d.
Dr. 2,921 7 9
1,823 6 4

Dr. 1,098 1 5

1,371 14 0
932 8 9
6,312 11 6
8,497 14 5

17,114 8 8

45 11 2

14,152 4 3

14,152 4 3

£30,214 2 8

DEPOSIT

£ s. d.
257,299 9 1 Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Dominion

2,213 1 2

259,512 10 3

1,950 0 0 Lodgments,—
Emigrants’ Deposits
Fisheries Act, 1908
General Assembly Library
Hospitals and Charitable Institutions Act, 1908
Land Act, 1908,—
Mining Districts Land Occupation Account
National Endowments
Miscellaneous
Money-order Settlement Account
Nelson Rifle Prize Fund
New Zealand University Endowments, Taranaki
North Island Experimental Dairy School
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889
Public Trust Office Remittance Account
Rates on Workers’ Dwellings
Thermal Springs Districts Act, 1908
Westport Harbour Board Act, 1884—Special Coal Rate Account

622 8 8
29,258 2 0
33,290 16 4
13,376 18 8
14 15 0
0 7 9
94 15 0

4,263 12 7
3,318 7 2

96 7 0
993 11 9

87,280 1 11

£346,792 12 2 Totals

£ s. d.
185,055 15 4
379 0 0

185,434 15 4

3,555 0 0
1 10 8
110 0 0
7 14 8

526 5 3

28,697 11 9
38,184 2 6
16 3 6
0 7 6

8,352 2 8
6,498 3 6
46 19 3
103 12 6
685 14 11

86,785 8 8

£272,220 4 0



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1910, No 96





✨ LLM interpretation of page content

💰 Consolidated Accounts - Receipts and Expenditure for Quarters Ended 30th September 1909 and 1910

💰 Finance & Revenue
Consolidated Accounts, Receipts, Expenditure, Public Account, Local Bodies, Deposits