New Zealand Gazette – 1915 – No. 15

Page 487

✨ Financial Statements



Feb. 4.] THE NEW ZEALAND GAZETTE. 487

FUND for the Quarters ended 31st DECEMBER, 1914 and 1913, respectively—continued.

ACT ACCOUNT.

QUARTER ENDED 31ST DEC., 1913. EXPENDITURE. QUARTER ENDED 31ST DECEMBER 1914.
£ s. d. £ s. d.
34 14 6 Expenditure under the Act .. .. .. .. .. .. ..
7,044 0 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. ..
£7,078 15 3 Totals .. .. .. .. .. .. ..

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies, &c.,— £ s. d. £ s. d.
2,720 14 9 Fees, Fines, &c. .. .. .. .. .. .. 1,099 4 5
4,420 9 5 Endowments of Land .. .. .. .. .. .. 1,048 4 1
3,171 15 10 Goldfields Revenue .. .. .. .. .. .. 2,816 14 1
5,581 18 2 Gold Duty .. .. .. .. .. .. 986 16 3
15,894 18 2 5,950 18 10
1,246 1 10 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. .. 0 16 0
6,524 13 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 5,957 4 5
1,854 6 6 Imprests outstanding— In the Dominion .. .. .. .. .. .. 1,278 14 6
8,378 19 7 7,235 18 11
£25,519 19 7 Totals .. .. .. .. .. .. .. £13,187 13 9

ACCOUNT.

£ s. d. Withdrawals,— £ s. d. £ s. d.
16,039 19 5 Education Reserves Amendment Act, 1910 .. .. .. .. .. .. 16,419 8 0
1,200 18 0 Emigrants’ Deposits .. .. .. .. .. .. 474 4 0
50 0 0 Gold Duty Suspense Account .. .. .. .. .. .. ..
409 17 0 Maori Land Settlement Act, 1905 .. .. .. .. .. .. 187 0 0
21,295 8 4 Miscellaneous .. .. .. .. .. .. 33,730 11 2
83,708 0 1 Money-order Settlement Account .. .. .. .. .. .. 96,912 10 2
23,870 9 6 Public Trust Office Remittance Account .. .. .. .. .. .. 14,788 11 10
2,800 0 0 Railways .. .. .. .. .. .. ..
.. Reserves and other Lands Disposal and Public Bodies Empowering Act, 1912 .. .. .. .. .. .. 203 5 0
285 19 7 Taranaki Scholarships Endowment Account .. .. .. .. .. .. ..
2 2 2 Thermal Springs Districts Act, 1910 .. .. .. .. .. .. 18 3 6
.. Trustee Act, 1908 .. .. .. .. .. .. 287 1 5
149,662 14 1 163,020 15 1
180,759 9 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 183,565 0 6
3,366 18 0 Imprests outstanding— In the Dominion .. .. .. .. .. .. 32 0 0
69,099 8 6 In London .. .. .. .. .. .. 60,650 17 5
253,225 15 7 244,247 17 11
£402,888 9 8 Totals .. .. .. .. .. .. .. £407,268 13 0


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1915, No 15


NZLII — PDF NZ Gazette 1915, No 15




✨ LLM interpretation of page content

💰 Deposit Accounts Statement (continued from previous page)

💰 Finance & Revenue
Deposit Accounts, Cash, Imprests, Lodgments, Education Reserves, Emigrants’ Deposits, Fisheries, General Assembly Library, Gold Duty, Greymouth Harbour, Hospitals, Land Act, Miscellaneous, Money-order, Nelson Rifle Prize, New Plymouth Harbour, New Zealand University Endowments, Otago University, Public Trust Office, Reserves, Taranaki Scholarships, Thermal Springs, Trustee Act, Westport Harbour