New Zealand Gazette – 1912 – No. 43

Page 1653

✨ Financial Statements



MAY 16.] THE NEW ZEALAND GAZETTE. 1653

FUND for the Quarters ended 31st MARCH, 1912 and 1911, respectively—continued.

LOCAL BODIES.

QUARTER ENDED 31ST MARCH, 1911. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1912.
£ s. d. £ s. d. £ s. d.
2,696 15 9 Revenue paid over to Local Bodies, &c.— 3,385 9 2
16,887 10 8 Fees, Fines, &c. .. .. .. .. .. 16,892 18 2
4,875 4 8 Endowments of Land, &c. .. .. .. .. .. 4,073 2 4
7,324 11 10 Goldfields Revenue .. .. .. .. .. 7,711 4 6
Gold Duty .. .. .. .. .. .. ..
31,784 2 11 32,062 14 2
81 17 3 Counties Separate Account,— Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation .. .. .. .. .. 43 10 10
14,003 9 9 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. 13,375 7 7
Dr. 3,079 16 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 7,812 6 10
73 7 4 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. ..
Dr. 3,006 8 8 7,812 6 10
£42,863 1 3 Totals .. .. .. .. .. £53,293 19 5

ACCOUNT.

£ s. d. Withdrawals,— £ s. d. £ s. d.
.. Education Reserves Amendment Act, 1910 .. .. .. .. .. 20,839 2 0
3,881 16 9 Emigrants’ Deposits .. .. .. .. .. 3,477 19 3
.. Gold Duty Suspense Account .. .. .. .. .. 5,174 7 5
7 0 0 Imperial Government—South Africa Contingents .. .. .. ..
57 9 0 Land Act, 1908—Mining Districts Land Occupation Account .. 57 0 0
.. Maori Land Settlement Act, 1905 .. .. .. .. .. 105 0 11
12,920 3 9 Miscellaneous .. .. .. .. .. .. .. 15,788 6 0
33,284 2 6 Money-order Settlement Account .. .. .. .. .. 55,215 0 0
Native Townships—
.. Karewa .. .. .. .. .. .. .. 0 8 0
.. Parata .. .. .. .. .. .. .. 7 1 0
.. Potaka .. .. .. .. .. .. .. 0 10 0
56 5 0 Nelson Rifle Prize Fund .. .. .. .. .. 7 7 6
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. 3,577 12 7
6 2 6 ..
203 15 6 New Zealand University Endowment, Taranaki .. .. .. 14,388 16 11
8,233 7 11 Public Trust Office Remittance Account .. .. .. .. ..
3,253 2 6 Railways .. .. .. .. .. .. .. 151 19 3
.. Taranaki Scholarships Endowment Account .. .. .. .. ..
500 0 0 Tauranga Educational Endowment Reserves Act, 1896 .. .. ..
62,403 5 5 118,790 10 10
180,108 8 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 226,082 10 8
62 16 3 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 134 0 0
180,171 4 8 226,216 10 8
£242,574 10 1 Totals .. .. .. .. .. £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

💰 Deposit Account Statement (continued from previous page)

💰 Finance & Revenue
Deposit, Financial Statement, Public Account, Lodgments, Local Bodies, Revenue, Expenditure