Financial Statements




1652
THE NEW ZEALAND GAZETTE.
[No. 43

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED ACCOUNTS OF

QUARTER ENDED 31ST MARCH, 1911.

RECEIPTS.

£ s. d.
7,447 14 0 Balance at beginning of Quarter,–
Cash in the Public Account
1,716 4 10 Advances in the hands of Officers of the Government–
In the Dominion
.. .. .. .. .. .. ..
9,163 18 10

3,516 5 2 Revenue received for Local Bodies,–
4,183 18 9 Fees, Fines, &c. .. .. .. .. .. ..
6,023 5 4 Endowments of Land, &c. .. .. .. .. .. ..
5,746 9 4 Goldfields Revenue .. .. .. .. .. ..
Gold Duty .. .. .. .. .. ..
19,469 18 7

88 14 9 Counties Separate Account,–
Revenues of Counties in which the Counties Act, 1908, is not in full
operation .. .. .. .. .. ..

14,070 1 5 Advance Accounts,–
70 7 8 Amount repaid by Local Bodies .. .. .. .. .. ..
Ditto on account of Unauthorized Expenditure of Previous Years .. ..
14,140 9 1
£42,863 1 3 Totals .. .. .. .. .. ..

QUARTER ENDED 31ST MARCH, 1912.

£ s. d. £ s. d.
20,843 15 1
1,838 0 10
22,681 15 11

3,375 8 5
2,834 19 9
5,996 5 1
5,299 2 10
17,505 16 1

37 13 0

13,068 14 5
13,068 14 5
£53,293 19 5

DEPOSIT

£ s. d.
204,100 14 8 Balance at beginning of Quarter,–
Cash in the Public Account
284 0 0 Advances in the hands of Officers of the Government–
In the Dominion .. .. .. .. .. ..
204,384 14 8

.. Lodgments,–
1,515 4 0 Education Reserves Amendment Act, 1910 .. .. .. ..
2 12 6 Emigrants’ Deposits .. .. .. .. .. ..
.. Fisheries Act, 1908 .. .. .. .. .. ..
0 3 3 Gold Duty Suspense Account .. .. .. .. .. ..
545 12 2 Hospitals and Charitable Institutions Act, 1908 .. .. .. ..
9,974 17 8 Land Act, 1908—Mining Districts Land Occupation Account .. .. .. ..
13,684 2 6 Miscellaneous .. .. .. .. .. ..
10 3 6 Money-order Settlement Account .. .. .. .. .. ..
209 17 0 Nelson Rifle Prize Fund .. .. .. .. .. ..
86 0 0 New Zealand University Endowment, Taranaki .. .. .. ..
North Island Experimental Dairy School .. .. .. .. .. ..
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. ..
7,645 4 0 Otago University Reserves Act, 1904 .. .. .. .. .. ..
186 2 3 Public Trust Office Remittance Account .. .. .. .. .. ..
3,738 1 11 Railways .. .. .. .. .. ..
.. 48 8 11 Rates on Workers’ Dwellings .. .. .. .. .. ..
.. Taranaki Scholarships Endowment Account .. .. .. .. .. ..
113 3 3 Thermal Springs Districts Act, 1908.. .. .. .. .. ..
48 14 2 Trustee Act, 1908 .. .. .. .. .. ..
431 8 4 Westport Harbour Board Act, 1884—Special Coal Rate Account .. .. .. ..
38,299 15 5
£242,574 10 1 Totals .. .. .. .. .. ..

£ s. d. £ s. d.
264,146 12 10
479 0 0
264,625 12 10

15,538 13 0
1,411 0 0
1 8 11
913 9 6
1 9 3
501 0 6
7,061 2 6
28,315 0 0
10 0 0
.. 30 0 0
13,277 9 3
292 1 6
3,559 12 7
4,493 0 0
.. 288 1 11
90 12 0
3,857 1 2
740 6 7
80,381 8 8
£345,007 1 6



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1912, No 43





✨ LLM interpretation of page content

💰 Expenditure under the Act Financial Statement (continued from previous page)

💰 Finance & Revenue
Expenditure, Financial Statement, Appropriation, Loans Act

💰 Statement of Receipts and Expenditure of Consolidated Accounts

💰 Finance & Revenue
Receipts, Expenditure, Consolidated Accounts, Financial Statement

💰 Deposit Account Statement

💰 Finance & Revenue
Deposit, Financial Statement, Public Account, Lodgments