New Zealand Gazette – 1914 – No. 70

Page 3013

✨ Financial Statement

July 30.] THE NEW ZEALAND GAZETTE. 3013

FUND for the Quarters ended 30th June, 1914 and 1913, respectively—continued.

LOCAL BODIES.

QUARTER ENDED 30TH JUNE, 1913.	EXPENDITURE.	QUARTER ENDED 30TH JUNE, 1914.
£ s. d.		£ s. d. £ s. d.
4,373 9 7	Revenue paid over to Local Bodies, &c.,—	2,374 14 1
488 9 11	Fees, Fines, &c. .. .. .. .. ..	160 19 0
2,814 17 11	Endowments of Land, &c.. .. .. .. ..	2,672 8 5
3,070 1 6	Goldfields Revenue .. .. .. .. ..	4,707 0 1
	Gold Duty .. .. .. .. .. .. ..
10,746 18 11		9,915 1 7

3 15 0	Advance Accounts,—
	Payments on behalf of Local Bodies .. .. .. .. ..	57 19 7

6,501 13 1	Balance at end of Quarter,—	11,535 7 10
1,903 19 11	Cash in the Public Account .. .. .. .. ..	1,162 17 10
	Imprests in the hands of Officers of the Government—
	In the Dominion .. .. .. .. .. .. ..
8,405 13 0		12,698 5 8
£19,156 6 11	Totals .. .. .. .. .. .. ..	£22,671 6 10

ACCOUNT.

£ s. d.	Withdrawals,—	£ s. d. £ s. d.
15,804 7 0	Education Reserves Amendment Act, 1910 .. .. .. .. ..	18,265 13 9
182 8 0	Emigrants’ Deposits .. .. .. .. .. .. ..	378 13 10
4 0 6	Fisheries Act, 1908 .. .. .. .. .. .. ..
635 1 1	Gold Duty Suspense Account .. .. .. .. ..	1,731 16 3
6 14 4	Hospitals and Charitable Institutions Act, 1909 .. .. ..
626 15 5	Land Act, 1908—Mining Districts Land Occupation Account ..	780 10 11
37 7 4	Maori Land Settlement Act, 1905, Account .. .. .. .. ..
21,641 14 3	Miscellaneous .. .. .. .. .. .. ..	15,926 6 3
16,400 0 0	Money-order Settlement Account .. .. .. .. ..	48,186 8 6
2,689 16 5	Public Trust Office Remittance Account .. .. .. .. ..	2,314 14 3
270 19 1	Taranaki Scholarships Endowment Act, 1910 .. .. .. .. ..	325 0 8
58,299 3 5		87,909 4 5

237,020 18 11	Balance at end of Quarter,—	205,155 14 4
1,407 10 6	Cash in the Public Account .. .. .. .. ..	35 4 0
	Imprests in the hands of Officers of the Government—
	In the Dominion .. .. .. .. .. .. ..	62,211 11 11
	In London .. .. .. .. .. .. ..
238,428 9 5		267,402 10 3
£296,727 12 10	Totals .. .. .. .. .. .. ..	£355,311 14 8