✨ Financial Statements
Jan. 18.] THE NEW ZEALAND GAZETTE. 225
FUND for the Quarters ended 31st DECEMBER, 1911 and 1910, respectively—continued.
LOCAL BODIES.
| QUARTER ENDED 31ST DEC., 1910. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1911. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 2,050 6 8 | Revenue paid over to Local Bodies, &c.— | 1,846 19 0 |
| 871 9 9 | Fees, Fines, &c. .. .. .. .. .. .. | 2,511 5 6 |
| 5,622 10 1 | Endowments of Land .. .. .. .. .. .. | 4,429 14 8 |
| 8,416 17 0 | Goldfields Revenue .. .. .. .. .. .. | 6,523 9 10 |
| Gold Duty .. .. .. .. .. .. | ||
| 16,961 3 6 | 15,311 9 0 | |
| 28 5 3 | Advance Accounts.— | |
| Payments on behalf of Local Bodies .. .. .. .. .. .. | 60 19 0 | |
| 51 2 5 | Counties Separate Account,— | |
| Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation .. .. .. .. .. .. | ||
| 7,447 14 0 | Balance at end of Quarter,— | 20,843 15 1 |
| 1,716 4 10 | Cash in the Public Account .. .. .. .. .. .. | |
| Advances in the hands of Officers of the Government— | 1,838 0 10 | |
| 9,163 18 10 | In the Dominion .. .. .. .. .. .. | |
| £26,204 10 0 | Totals .. .. .. .. .. .. | £38,054 3 11 |
ACCOUNT.
| £ s. d. | Withdrawals,— | £ s. d. |
|---|---|---|
| .. | Cyanide Process Royalties Account .. .. .. .. .. .. | 10,349 19 5 |
| 4,707 7 6 | Education Reserves Amendment Act, 1910 .. .. .. .. .. .. | 18,066 6 0 |
| 3 0 4 | Emigrants’ Deposits .. .. .. .. .. .. | 2,559 12 0 |
| 125 0 0 | Fisheries Act, 1908 .. .. .. .. .. .. | .. |
| .. | General Assembly Library .. .. .. .. .. .. | 70 0 0 |
| 59 8 0 | Imperial Government—South Africa Contingents .. .. .. .. .. .. | 13,175 13 10 |
| 9 13 6 | Land Act, 1908—Mining Districts Land Occupation Account .. .. .. .. .. .. | 28 4 0 |
| 19,294 2 3 | Maori Land Settlement Act, 1905 .. .. .. .. .. .. | 5 7 6 |
| 72,278 19 9 | Miscellaneous .. .. .. .. .. .. | 15,448 15 10 |
| Money-order Settlement Account .. .. .. .. .. .. | 97,013 12 6 | |
| 4,294 13 2 | North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. .. | 1 17 6 |
| 9,231 1 3 | Public Trust Office Remittance Account .. .. .. .. .. .. | 5,658 4 10 |
| .. | Taranaki Scholarships Endowment Account .. .. .. .. .. .. | 130 15 11 |
| 13 7 6 | Thermal Springs Districts Act, 1908 .. .. .. .. .. .. | .. |
| 110,016 13 3 | 162,508 9 4 | |
| 204,100 14 8 | Balance at end of Quarter.— | 264,146 12 10 |
| 234 0 0 | Cash in the Public Account .. .. .. .. .. .. | |
| Advances in the hands of Officers of the Government— | 479 0 0 | |
| 204,334 14 8 | In the Dominion .. .. .. .. .. .. | |
| £314,351 7 11 | Totals .. .. .. .. .. .. | £427,134 2 2 |
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NZ Gazette 1912, No 4
✨ LLM interpretation of page content
💰
Statement of Funds and Accounts for Quarters ended 31st December, 1910 and 1911
(continued from previous page)
💰 Finance & RevenueFinance, Accounts, Expenditure, Revenue, Appropriations, Treasury Bills, Balances