✨ Consolidated Accounts Statement
3092
THE NEW ZEALAND GAZETTE.
[No. 82
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED ACCOUNTS OF
| QUARTER ENDED 30TH SEPT., 1910. | RECEIPTS. | QUARTER ENDED 30TH SEPTEMBER, 1911. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| Dr. 2,921 7 9 | Balance at beginning of Quarter,— | Dr. 5,641 13 5 |
| Cash in the Public Account | ||
| 1,823 6 4 | Advances in the hands of Officers of the Government— | 1,892 11 11 |
| In the Dominion | ||
| Dr. 1,098 1 5 | Dr. 3,749 1 6 | |
| Revenue received for Local Bodies,— | ||
| 1,371 14 0 | Fees, Fines, &c. | 1,917 15 4 |
| 932 8 9 | Endowments of Land | 2,096 16 8 |
| 6,312 11 6 | Goldfields Revenue | 5,085 18 9 |
| 8,497 14 5 | Gold Duty | 7,179 2 3 |
| 17,114 8 8 | 16,279 13 0 | |
| Counties Separate Account,— | ||
| 45 11 2 | Revenues of Counties in which the Counties Act, 1908, is not in full operation | 23 19 9 |
| Advance Accounts,— | ||
| 14,152 4 3 | Amount repaid by Local Bodies | 14,003 2 9 |
| .. | Ditto on account of Unauthorized Expenditure of Previous Years | 13,321 12 3 |
| 14,152 4 3 | 27,324 15 0 | |
| £30,214 2 8 | Totals | £39,879 6 3 |
DEPOSIT
| £ s. d. | £ s. d. £ s. d. | |
|---|---|---|
| 185,055 15 4 | Balance at beginning of Quarter,— | 248,348 14 6 |
| Cash in the Public Account | ||
| 379 0 0 | Advances in the hands of Officers of the Government— | 175 4 3 |
| In the Dominion | ||
| 185,434 15 4 | 248,523 18 9 | |
| Lodgments,— | ||
| .. | Education Reserves Amendment Act, 1910 | 18,066 6 0 |
| 3,555 0 0 | Emigrants’ Deposits | 2,294 12 0 |
| 1 10 8 | Fisheries Act, 1908 | 0 18 4 |
| 110 0 0 | General Assembly Library | 70 0 0 |
| .. | Gold Duty Suspense Account | 1,597 13 9 |
| 7 14 8 | Hospitals and Charitable Institutions Act, 1908 | 2 2 6 |
| Land Act, 1908,— | ||
| 526 5 3 | Mining Districts Land Occupation Account | 602 6 9 |
| 28,697 11 9 | Miscellaneous | 22,012 9 7 |
| 38,184 2 6 | Money-order Settlement Account | 33,284 2 6 |
| 16 3 6 | Nelson Rifle Prize Fund | 16 7 0 |
| 0 7 6 | New Zealand University Endowment, Taranaki | .. |
| .. | North Island Experimental Dairy School | 70 0 0 |
| North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 | 12,308 15 10 | |
| 8,352 2 8 | Public Trust Office Remittance Account | 3,934 15 8 |
| 6,498 3 6 | Railways | 732 0 0 |
| .. | Rates on Workers’ Dwellings | .. |
| 46 19 3 | Taranaki Scholarships Endowment Account | 403 6 4 |
| .. | Thermal Springs Districts Act, 1908 | 95 10 6 |
| 103 12 6 | Westport Harbour Board Act, 1884—Special Coal Rate Account | 783 6 7 |
| 685 14 11 | 96,274 13 4 | |
| 86,785 8 8 | ||
| £272,220 4 0 | Totals | £344,798 12 1 |
Next Page →
NZ Gazette 1911, No 82
✨ LLM interpretation of page content
💰 Statement of Receipts and Expenditure of the Consolidated Accounts
💰 Finance & RevenueConsolidated Accounts, Receipts, Expenditure, Public Account, Local Bodies, Revenue, Deposits