New Zealand Gazette – 1912 – No. 79

Page 3069

✨ Financial Statements



Oct. 24.] THE NEW ZEALAND GAZETTE. 3069

FUND for the Quarters ended 30th SEPTEMBER, 1912 and 1911, respectively—continued.

LOCAL BODIES.

QUARTER ENDED 30TH SEPT., 1911. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1912.
£ s. d. £ s. d. £ s. d.
3,043 19 8 Revenue paid over to Local Bodies, &c.,— 4,962 6 9
1,104 10 9 Fees, Fines, &c. .. .. .. .. .. .. 847 0 4
4,043 14 6 Endowments of Land .. .. .. .. .. .. 3,246 15 4
6,638 16 9 Goldfields Revenue .. .. .. .. .. .. 2,899 16 1
Gold Duty .. .. .. .. .. .. .. ..
14,831 1 8 11,955 18 6
14,002 6 9 Advance Accounts,— 12,063 6 0
Payments on behalf of Local Bodies .. .. .. .. .. ..
9,241 12 10 Balance at end of Quarter,— 7,622 11 5
1,804 5 0 Cash in the Public Account .. .. .. .. .. .. 1,749 16 9
Advances in the hands of Officers of the Government—
In the Dominion .. .. .. .. .. ..
11,045 17 10 9,372 8 2
£39,879 6 3 Totals .. .. .. .. .. .. £33,391 12 8

ACCOUNT.

£ s. d. Withdrawals,— £ s. d. £ s. d.
14,926 4 6 Education Reserves Amendment Act, 1910 .. .. .. .. .. .. 19,466 17 7
142 4 0 Emigrants’ Deposits .. .. .. .. .. .. 125 0 0
.. Gold Duty Suspense Account .. .. .. .. .. .. 0 2 8
6 12 0 Land Act, 1908—
21 3 0 Mining Districts Land Occupation Account .. .. .. .. .. .. 11 15 10
16,871 19 11 Maori Land Settlement Act, 1905 .. .. .. .. .. .. 55 15 9
22,000 0 0 Miscellaneous .. .. .. .. .. .. 6,554 16 5
7 7 6 Money-order Settlement Account .. .. .. .. .. ..
130 15 11 Nelson Rifle Prize Fund .. .. .. .. .. ..
New Zealand University Endowment, Taranaki .. .. .. .. .. ..
7 8 6 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. .. 6,185 5 3
1,561 12 8 Public Trust Office Remittance Account .. .. .. .. .. .. 3,100 18 11
370 14 10 Rates on Workers’ Dwellings .. .. .. .. .. ..
130 15 11 Taranaki Scholarships Endowment Account .. .. .. .. .. .. 17 5 7
63 18 4 Thermal Springs Districts Act, 1910.. .. .. .. .. .. 4 5 9
.. Trustee Act, 1908 .. .. .. .. .. .. 3,857 1 2
56,240 17 1 39,379 4 11
288,557 15 0 Balance at end of Quarter,— 339,143 14 7
.. Cash in the Public Account .. .. .. .. .. .. 101 0 0
Advances in the hands of Officers of the Government—
In the Dominion .. .. .. .. .. ..
288,557 15 0 339,244 14 7
£344,798 12 1 Totals .. .. .. .. .. .. £378,623 19 6


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1912, No 79




✨ LLM interpretation of page content

💰 Local Bodies Fund Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
Local Bodies, Fund, Revenue, Expenditure, Balances, Advances

💰 Consolidated Fund Account Withdrawals and Balances (continued from previous page)

💰 Finance & Revenue
Consolidated Fund, Account, Withdrawals, Balances, Education Reserves, Emigrants Deposits, Maori Land Settlement, Public Trust Office