Financial Statements




MAY 22.] THE NEW ZEALAND GAZETTE. 1713

FUND for the Quarters ended 31st MARCH, 1913 and 1912, respectively—continued.

LOCAL BODIES.

QUARTER ENDED 31ST MARCH, 1912. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1913.
£ s. d. £ s. d. £ s. d.
3,385 9 2 Revenue paid over to Local Bodies, &c.,— 2,645 8 0
16,892 13 2 Fees. Fines, &c. .. .. .. .. .. .. 18,411 3 6
4,073 2 4 Endowments of Land, &c. .. .. .. .. .. .. 4,006 0 4
7,711 4 6 Goldfields Revenue .. .. .. .. .. .. 5,865 4 5
Gold Duty .. .. .. .. .. ..
32,062 14 2 30,927 16 3
43 10 10 Counties Separate Account,—
Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation .. .. .. .. .. .. 80 7 3
13,375 7 7 Advance Accounts,—
Payments on behalf of Local Bodies .. .. .. .. .. .. 12,058 9 7
7,812 6 10 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. 8,294 18 11
£53,293 19 5 Totals .. .. .. .. .. .. £51,361 12 0

ACCOUNT.

£ s. d. Withdrawals,— £ s. d. £ s. d.
20,839 2 0 Education Reserves Amendment Act, 1910 .. .. .. .. .. .. 17,040 7 1
3,477 19 3 Emigrants’ Deposits .. .. .. .. .. .. 3,455 0 0
.. General Assembly Library .. .. .. .. .. .. 25 0 0
5,174 7 5 Gold Duty Suspense Account .. .. .. .. .. .. 3,426 3 11
57 0 0 Land Act, 1908—Mining Districts Land Occupation Account .. .. .. .. 1 16 0
105 0 11 Maori Land Settlement Act, 1905 .. .. .. .. .. .. ..
15,788 6 0 Miscellaneous .. .. .. .. .. .. 12,031 10 0
55,215 0 0 Money-order Settlement Account .. .. .. .. .. .. 100,210 17 3
Native Townships—
0 8 0 Karewa.. .. .. .. .. .. ..
7 1 0 Parata .. .. .. .. .. .. ..
0 10 0 Potaka .. .. .. .. .. .. ..
7 7 6 Nelson Rifle Prize Fund .. .. .. .. .. .. ..
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. .. ..
3,577 12 7 17,839 5 6
14,388 16 11 Public Trust Office Remittance Account .. .. .. .. .. .. 4,493 0 0
.. Railways .. .. .. .. .. .. 63 0 9
151 19 3 Taranaki Scholarships Endowment Account .. .. .. .. .. .. 5 12 10
.. Thermal Springs District Act, 1910 .. .. .. .. .. .. 15 8 4
.. Trustee Act, 1908 .. .. .. .. .. ..
118,790 10 10 158,607 1 8
226,082 10 8 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. 143,528 16 4
134 0 0 Imprests in the hands of Officers of the Government—
In the Dominion .. .. .. .. .. .. 231 8 0
226,216 10 8 143,760 4 4
£345,007 1 6 Totals .. .. .. .. .. .. £302,367 6 0


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1913, No 42


NZLII PDF NZ Gazette 1913, No 42





✨ LLM interpretation of page content

💰 Quarterly Financial Statements for March 1912 and March 1913 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Revenue, Expenditure, Consolidated Fund, Local Bodies, Education Reserves, Goldfields Revenue, Advance Accounts, Balance