New Zealand Gazette – 1913 – No. 59

Page 2321

✨ Financial Statements



JULY 31.] THE NEW ZEALAND GAZETTE. 2321

FUND for the Quarters ended 30th JUNE, 1913 and 1912, respectively—continued.

LOCAL BODIES.

QUARTER ENDED 30TH JUNE, 1912. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1913.
£ s. d. £ s. d. £ s. d.
1,752 10 4 Revenue paid over to Local Bodies, &c.,— 4,973 9 7
1,304 9 9 Fees, Fines, &c. .. .. .. .. .. .. 488 9 11
3,937 13 10 Endowments of Land, &c. .. .. .. .. .. .. 2,814 17 11
5,122 17 2 Goldfields Revenue .. .. .. .. .. .. 3,070 1 6
Gold Duty .. .. .. .. .. ..
12,117 11 1 10,746 18 11
0 6 5 Counties Separate Account,—
Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation .. .. .. .. .. .. ..
1 9 6 Advance Accounts,— 3 15 0
Payments on behalf of Local Bodies .. .. .. .. .. ..
7,064 17 6 Balance at end of Quarter,— 6,501 13 1
1,777 18 2 Cash in the Public Account .. .. .. .. .. ..
Imprests in the hands of Officers of the Government— 1,903 19 11
In the Dominion .. .. .. .. .. ..
8,842 15 8 8,405 13 0
£20,962 2 8 Totals .. .. .. .. .. .. £19,156 6 11

ACCOUNT.

£ s. d. Withdrawals,— £ s. d. £ s. d.
15,538 13 0 Education Reserves Amendment Act, 1910 .. .. .. .. .. .. 15,804 7 0
143 0 0 Emigrants' Deposits .. .. .. .. .. .. 182 8 0
.. Fisheries Act, 1903 .. .. .. .. .. .. 4 0 6
.. Gold Duty Suspense Account .. .. .. .. .. .. 635 1 1
4 19 1 Hospitals and Charitable Institutions Act, 1909 .. .. .. .. .. .. 6 14 4
622 14 11 Land Act, 1908—Mining Districts Land Occupation Account .. .. .. .. .. .. 626 15 5
.. Maori Land Settlement Act, 1905, Account .. .. .. .. .. .. 37 7 4
19,749 3 2 Miscellaneous .. .. .. .. .. .. 21,641 14 3
49,707 8 7 Money-order Settlement Account .. .. .. .. .. .. 16,400 0 0
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. ..
1 10 0
2,164 10 7 Public Trust Office Remittance Account .. .. .. .. .. .. 2,689 16 5
2,207 0 0 Railways .. .. .. .. .. ..
288 1 11 Taranaki Scholarships Endowment Act, 1910 .. .. .. .. .. .. 270 19 1
90,427 1 3 58,299 3 5
265,470 0 5 Balance at end of Quarter,— 237,020 18 11
131 0 0 Cash in the Public Account .. .. .. .. .. ..
Imprests in the hands of Officers of the Government— 1,407 10 6
265,601 0 5 In the Dominion .. .. .. .. .. ..
£356,028 1 8 Totals .. .. .. .. .. .. £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