✨ Financial Statements
2348
THE NEW ZEALAND GAZETTE.
[No. 61
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
ACCOUNTS OF
| QUARTER ENDED 30TH JUNE, 1910. | RECEIPTS. | QUARTER ENDED 30TH JUNE, 1911. |
|---|---|---|
| £ s. d. | £ s. d. | |
| Dr. 4,708 18 9 | Balance at beginning of Quarter,— | Dr. 3,079 16 0 |
| 18 6 0 | Cash in the Public Account | 73 7 4 |
| Dr. 4,690 12 9 | Advances in the hands of Officers of the Government— In the Dominion | |
| Revenue received for Local Bodies,— | ||
| 3,113 11 3 | Fees, Fines, &c. | 5,423 7 7 |
| 2,285 13 5 | Endowments of Land, &c. | 496 1 0 |
| 2,697 14 11 | Goldfields Revenue | 3,463 4 6 |
| 6,798 16 3 | Gold Duty | 6,462 9 10 |
| 14,895 15 10 | ||
| Counties Separate Account,— | ||
| 1 13 0 | Revenues of Counties in which the Counties Act, 1908, is not in full operation | |
| Advance Accounts,— | ||
| 26 0 0 | Amount repaid by Local Bodies | 0 8 2 |
| 2 8 0 | Ditto on account of Unauthorized Expenditure of Previous Years | 5 15 10 |
| 28 8 0 | ||
| £10,235 4 1 | Totals |
DEPOSIT
| £ s. d. | £ s. d. | £ s. d. | |
|---|---|---|---|
| 196,816 11 1 | Balance at beginning of Quarter,— | 180,108 8 5 | |
| 14 0 0 | Cash in the Public Account | 62 16 3 | 180,171 4 |
| 196,830 11 1 | Advances in the hands of Officers of the Government— In the Dominion | ||
| Lodgments,— | |||
| .. | Education Reserves Amendment Act, 1910 | 14,926 4 6 | |
| 941 0 0 | Emigrants’ Deposits | 118 8 0 | |
| .. | Fisheries Act, 1908 | 1 1 5 | |
| .. | Gold Duty Suspense Account | 1,065 6 9 | |
| 6 3 1 | Hospitals and Charitable Institutions Act, 1908 | 0 9 5 | |
| Land Act, 1908,— | |||
| 201 10 11 | Mining Districts Land Occupation Account | 51 1 3 | |
| 38,894 12 10 | Miscellaneous | 13,019 18 9 | |
| 47,063 10 4 | Money-order Settlement Account | 84,629 10 0 | |
| 2 16 6 | Nelson Rifle Prize Fund | 2 16 6 | |
| .. | New Zealand University Endowment, Taranaki | 130 15 11 | |
| 61 5 0 | North Island Experimental Dairy School | 23 10 0 | |
| North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 | 1,792 7 6 | ||
| 6,580 3 11 | Public Trust Office Remittance Account | 2,902 6 3 | |
| 4,668 13 9 | Railways | 1,475 0 0 | |
| 978 0 0 | Rates on Workers’ Dwellings | 35 13 6 | |
| 42 13 11 | Tauranga Educational Endowment Reserves Act, 1896 | 21 12 7 | |
| .. | Thermal Springs Districts Act, 1908 | 8 10 0 | 120,204 12 4 |
| 99,455 10 3 | |||
| £296,286 1 4 | Totals | £300,375 17 0 |
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NZ Gazette 1911, No 61
✨ LLM interpretation of page content
💰 Consolidated Accounts Receipts and Expenditure for Quarter Ended 30th June, 1910 and 1911
💰 Finance & RevenueConsolidated Accounts, Receipts, Expenditure, Quarter, Financial Statement
💰 Deposit Account Balances and Lodgments for Quarters Ended June 1910 and 1911
💰 Finance & RevenueDeposit Account, Balances, Lodgments, Finance, Public Account