✨ Financial Statements
JULY 25.] THE NEW ZEALAND GAZETTE. 2323
FUND for the Quarters ended 30th JUNE, 1912 and 1911, respectively—continued.
LOCAL BODIES.
| QUARTER ENDED 30TH JUNE, 1911. | EXPENDITURE. | QUARTER ENDED 30TH JUNE, 1912. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 4,743 19 11 | Revenue paid over to Local Bodies, &c.,— | 1,752 10 4 |
| 894 7 3 | Fees, Fines, &c. .. .. .. .. .. .. .. .. | 1,304 9 9 |
| 4,690 5 7 | Endowments of Land, &c... .. .. .. .. .. | 3,937 13 10 |
| 6,267 0 0 | Goldfields Revenue .. .. .. .. .. .. .. .. | 5,122 17 2 |
| Gold Duty .. .. .. .. .. .. .. .. .. .. | ||
| 16,595 12 9 | ||
| Counties’ Separate Accounts,— | ||
| Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation.. .. .. .. .. .. .. .. | ||
| Advance Accounts.— | ||
| 0 16 0 | Payments on behalf of Local Bodies .. .. .. .. .. .. | |
| Dr. 5,641 13 5 | Balance at end of Quarter,— | 7,064 17 6 |
| 1,892 11 11 | Cash in the Public Account .. .. .. .. .. .. | |
| Advances in the hands of Officers of the Government— | 1,777 18 2 | |
| Dr. 3,749 1 6 | In the Dominion .. .. .. .. .. .. .. .. | |
| £12,847 7 3 | Totals .. .. .. .. .. .. .. .. .. .. |
ACCOUNT.
| £ s. d. | Withdrawals,— | £ s. d. | £ s. d. |
|---|---|---|---|
| Education Reserves Amendment Act, 1910 .. .. .. .. .. .. | 15,538 13 0 | ||
| 208 0 0 | Emigrants’ Deposits .. .. .. .. .. .. .. .. | 143 0 0 | |
| 8 13 11 | Fisheries Act, 1908 .. .. .. .. .. .. .. .. | ||
| 17 2 11 | Hospitals and Charitable Institutions Act, 1909 .. .. .. .. | 4 19 1 | |
| Land Act, 1908,— | |||
| 703 17 6 | Mining Districts Land Occupation Account .. .. .. .. .. .. | 622 14 11 | |
| 14,307 6 0 | Miscellaneous .. .. .. .. .. .. .. .. .. .. | 19,749 8 2 | |
| 34,429 10 0 | Money-order Settlement Account .. .. .. .. .. .. .. .. | 49,707 8 7 | |
| 29 10 0 | Nelson Rifle Prize Fund .. .. .. .. .. .. .. .. | ||
| 8 0 0 | New Zealand University Endowment, Taranaki .. .. .. .. .. .. | ||
| North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. .. .. .. .. .. | 1 10 0 | ||
| 2,139 17 11 | Public Trust Office Remittance Account .. .. .. .. .. .. | 2,164 10 7 | |
| Railways .. .. .. .. .. .. .. .. .. .. .. .. | 2,207 0 0 | ||
| Taranaki Scholarships Endowment Account.. .. .. .. .. .. .. .. | 288 1 11 | 90,427 1 3 | |
| 51,851 18 3 | |||
| 248,348 14 6 | Balance at end of Quarter,— | 265,470 0 5 | |
| 175 4 3 | Cash in the Public Account .. .. .. .. .. .. | ||
| Advances in the hands of Officers of the Government— | 131 0 0 | ||
| 248,523 18 9 | In the Dominion .. .. .. .. .. .. .. .. | 265,601 0 5 | |
| £300,375 17 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 Deposit Accounts
(continued from previous page)
💰 Finance & RevenueDeposit Accounts, Local Bodies, Revenue, Expenditure, Education Reserves, Land Act, Railways, Public Trust