✨ Financial Statements
296
THE NEW ZEALAND GAZETTE.
[No. 6
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
ACCOUNTS OF
QUARTER
ENDED 31ST DEC.,
1909.
RECEIPTS.
QUARTER ENDED 31ST DECEMBER,
1910.
£ s. d. Balance at beginning of Quarter, -
Dr. 2,997 1 1 Cash in the Public Account
1,788 11 11 Advances in the hands of Officers of the Government-
In the Dominion
Dr. 1,208 9 2
Revenue received for Local Bodies,-
1,957 11 2 Fees, Fines, &c...
13,256 10 11 Endowments of Land
3,157 2 4 Goldfields Revenue
7,977 3 3 Gold Duty
25,348 7 8
Counties Separate Account,-
Revenues of Counties in which the Counties Act, 1908, is not in full
operation
39 18 5
Advance Accounts,-
Amount repaid by Local Bodies
15 18 1 Ditto on account of Unauthorized Expenditure of Previous Years
1 18 0
17 16 1
£24,197 13 0
£ s. d. £ s. d.
Dr. 1,232 9 8
1,700 13 5
468 3 9
2,071 0 2
13,672 2 9
3,013 12 5
6,924 4 8
25,681 0 0
3 10 6
50 17 9
0 18 0
51 15 9
Totals
£26,204 10 0
DEPOSIT
£ s. d. Balance at beginning of Quarter, -
159,138 7 11 Cash in the Public Account
986 11 2 Advances in the hands of Officers of the Government-
In the Dominion
160,124 19 1
Lodgments,-
Emigrants' Deposits
6,250 0 0
Fisheries Act, 1908
6 12 2
General Assembly Library
145 0 0
Hospitals and Charitable Institutions Act, 1908
2 4 5
Imperial Government-South Africa Contingents
31 13 7
Land Act, 1908,-
Mining Districts Land Occupation Account
236 17 3
National Endowments
8,299 0 5
Miscellaneous
34,704 2 9
Money-order Settlement Account
68,598 3 1
Nelson Rifle Prize Fund
9 5 6
New Zealand University Endowments, Westland
41 0 0
North Island Experimental Dairy School
3,424 0 4
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act,
1889
Otago University Reserves Act, 1904
3,035 11 8
Public Trust Office Remittance Account
Rates on Workers' Dwellings
16 9 0
Thermal Springs Districts Act, 1908
635 19 11
Westport Harbour Board Act, 1884-Special Coal Rate Account
£ s.d.
231,156 17 2
1,834 0 0
232,990 17 2
4,316 0 3
6 1 5
15 0 0
0 7 9
292 8 8
12,748 0 10
55,029 10 0
8 16 6
2 18 4
50 0 0
1,705 11 9
70 5 2
6,166 4 9
46 4 0
22 0 0
881 1 4
81,360 10 9
Totals
£314,351 7 11
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NZ Gazette 1911, No 6
✨ LLM interpretation of page content
💰 Consolidated Accounts - Receipts and Expenditure Statement
💰 Finance & RevenueConsolidated accounts, Receipts, Expenditure, Revenue, Local bodies, Advance accounts, Deposit accounts, Emigrants' deposits, Fisheries Act, Hospitals, Imperial Government, Land Act, National endowments, Public Trust Office, Westport Harbour Board