✨ Financial Statements
2322
THE NEW ZEALAND GAZETTE.
[No. 64
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
ACCOUNTS OF
QUARTER
ENDED 30TH JUNE,
1911.
RECEIPTS.
QUARTER ENDED 30TH JUNE,
1912.
£ s. d.
Dr. 3,079 16 0
Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Dominion
73 7 4
Dr. 3,006 8 8
£ s. d.
7,812 6 10
7,812 6 10
Revenue received for Local Bodies,—
Fees, Fines, &c.
Endowments of Land, &c.
Goldfields Revenue
Gold Duty
5,423 7 7
496 1 0
3,463 4 6
6,462 9 10
15,845 2 11
4,801 15 11
1,227 10 2
1,850 17 9
5,269 6 0
13,149 9 10
Counties Separate Account,—
Revenues of Counties in which the Counties Act, 1908, is not in full
operation
2 9 0
0 6 0
Advance Accounts,—
Amount repaid by Local Bodies
Ditto on account of Unauthorized Expenditure of Previous Years
0 8 2
5 15 10
6 4 0
Totals
£12,847 7 3
£20,962 2 8
DEPOSIT
£ s. d.
180,108 8 5
Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Dominion
62 16 3
180,171 4 8
£ s. d.
226,082 10 8
134 0 0
226,216 10 8
Lodgments,—
Education Reserves Amendment Act, 1910
Emigrants’ Deposits
Fisheries Act, 1908
Gold Duty Suspense Account
Hospitals and Charitable Institutions Act, 1909
Land Act, 1908,—
Mining Districts Land Occupation Account
Miscellaneous
Money-order Settlement Account
Nelson Rifle Prize Fund
New Zealand University Endowment, Taranaki
North Island Experimental Dairy School
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889
Otago University Reserves Act, 1904
Public Trust Office Remittance Account
Railways
Rates on Workers’ Dwellings
Taranaki Scholarships Endowment Account
Tauranga Educational Endowment Reserves Act, 1896
Thermal Springs Districts Act, 1910..
Westport Harbour Board Act, 1884 : Special Coal Rate
14,926 4 6
118 8 0
1 1 5
1,065 6 9
0 9 5
51 1 3
13,019 18 9
84,629 10 0
2 16 6
130 15 11
23 10 0
1,792 7 6
..
2,902 6 3
1,475 0 0
35 13 6
..
21 12 7
8 10 0
..
120,204 12 4
£300,975 17 0
19,466 17 7
163 0 0
..
1,166 9 6
2 8 7
102 19 0
19,798 3 7
78,007 8 7
3 0 0
..
..
2,997 1 8
1,583 2 0
5,768 4 6
..
..
17 5 7
..
11 5 0
724 5 5
129,811 11 0
Totals
£356,028 1 8
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NZ Gazette 1912, No 64
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Consolidated Accounts
(continued from previous page)
💰 Finance & RevenueConsolidated Accounts, Receipts, Expenditure, Revenue, Local Bodies, Counties, Advances
💰 Statement of Receipts and Expenditure of Deposit Accounts
💰 Finance & RevenueDeposit Accounts, Lodgments, Education Reserves, Land Act, Railways, Public Trust