New Zealand Gazette – 1913 – No. 59

Page 2320

✨ Financial Statements



2820
THE NEW ZEALAND GAZETTE
[No. 59

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
ACCOUNTS OF

QUARTER
ENDED 30TH JUNE,
1912.

RECEIPTS.

£ s. d.
7,812 6 10 Balance at beginning of Quarter,—
Cash in the Public Account

4,801 15 11 Revenue received for Local Bodies,—
1,227 10 2 Fees, Fines, &c.
1,850 17 9 Endowments of Land, &c.
5,269 6 0 Goldfields Revenue
Gold Duty
——————————
13,149 9 10

0 6 0 Counties Separate Account,—
Revenues of Counties in which the Counties Act, 1908, is not in full
operation

          Advance Accounts,—
          Amount repaid by Local Bodies

£20,962 2 8 Totals

QUARTER ENDED 30TH JUNE,
1913.

£ s. d. £ s. d.
.. 8,294 18 11

3,969 1 4
218 12 4
2,108 9 2
4,559 16 2
——————————
10,855 19 0

          4  5  0

          1  4  0

          ——————————

£19,156 6 11

DEPOSIT

£ s. d. Balance at beginning of Quarter,—
226,082 10 8 Cash in the Public Account
134 0 0 Imprests in the hands of Officers of the Government—
In the Dominion
——————————
226,216 10 8

19,466 17 7 Lodgments,—
163 0 0 Education Reserves Amendment Act, 1910
.. Emigrants’ Deposits
1,166 9 6 Fisheries Act, 1908
2 8 7 Gold Duty Suspense Account
102 19 0 Hospitals and Charitable Institutions Act, 1909
19,798 3 7 Land Act, 1908—Mining Districts Land Occupation Account
78,007 8 7 Miscellaneous
3 0 0 Money-order Settlement Account
Nelson Rifle Prize Fund
2,997 1 8 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1899
1,583 2 0 Otago University Reserves Act, 1904
5,768 4 6 Public Trust Office Remittance Account
Reserves and other Lands Disposal and Public Bodies Empowering Act, 1912 (Section 58)
17 5 7 Taranaki Scholarships Endowment Act, 1910
11 5 0 Thermal Springs Districts Act, 1908..
724 5 5 Westport Harbour Board Act, 1884—Special Coal Rate Account
——————————
129,811 11 0

£356,028 1 8 Totals

£ s. d. £ s. d.
143,528 16 4
231 8 0
——————————
143,760 4 4

22,722 4 10
2,129 10 6
0 12 10
663 14 4
1 12 8
82 15 5
18,604 11 1
98,231 1 1
3 3 6

9,579 8 11
115 10 0

789 3 4
——————————
152,967 8 6

            ——————————

£296,727 12 10



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1913, No 59


NZLII — PDF NZ Gazette 1913, No 59




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated Accounts (continued from previous page)

💰 Finance & Revenue
Financial statement, Receipts, Expenditure, Consolidated Accounts, Balance, Revenue, Local Bodies, Goldfields, Counties, Advance Accounts