✨ Financial Statements
1712
THE NEW ZEALAND GAZETTE.
[No. 42
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
ACCOUNTS OF
QUARTER
ENDED 31ST MARCH,
1912.
£ 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
£53,293 19 5
RECEIPTS.
Balance at beginning of Quarter,—
Cash in the Public Account
Imprests in the hands of Officers of the Government—
In the Dominion
Revenue received for Local Bodies,—
Fees, Fines, &c.
Endowments of Land, &c.
Goldfields Revenue
Gold Duty
Counties Separate Account,—
Revenues of Counties in which the Counties Act, 1908, is not in full
operation
Advance Accounts,—
Amount repaid by Local Bodies
Totals
QUARTER ENDED 31ST MARCH,
1913.
£ s. d.
21,217 19 9
1,760 16 3
22,978 16 0
3,302 6 3
3,114 0 3
5,164 15 1
4,720 10 1
16,301 11 8
23 1 3
12,058 3 1
£51,361 12 0
DEPOSIT
£ 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
Balance at beginning of Quarter,—
Cash in the Public Account
Imprests in the hands of Officers of the Government—
In the Dominion
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
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
Taranaki Scholarships Endowment Account
Tauranga Educational Endowment Reserves Act, 1896
Thermal Springs Districts Act, 1908.
Trustee Act, 1908
Westport Harbour Board Act, 1884—Special Coal Rate Account
Totals
£ s. d.
235,536 15 7
518 10 0
236,055 5 7
15,804 7 0
2,349 3 6
0 13 1
1,356 1 5
.. 4 7
498 4 7
12,431 19 1
28,815 0 0
16 0 0
95 17 6
.. 9 2
165 9 2
4,280 8 6
.. 19 1
270 19 1
83 18 3
143 19 3
.. 0 5
66,912 0 5
£302,367 6 0
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1913, No 42
NZLII —
NZ Gazette 1913, No 42
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Quarterly Financial Statements for March 1912 and March 1913
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