New Zealand Gazette – 1915 – No. 69

Page 1907

✨ Financial Statements

MAY 27.] THE NEW ZEALAND GAZETTE. 1907

FUND for the Quarters ended 31st MARCH, 1915 and 1914, respectively—continued.

ACT ACCOUNT.

QUARTER ENDED 31ST MARCH, 1914.	EXPENDITURE.	QUARTER ENDED 31ST MARCH 1915.
£ s. d.		£ s. d.
7,044 0 9	Balance at end of Quarter,— Cash in the Public Account	.. .. .. .. .. ..

£7,044 0 9	Totals .. .. .. .. .. ..	..

LOCAL BODIES.

£ s. d.	Revenue paid over to Local Bodies, &c.,— Fees, Fines, &c. .. .. .. .. .. ..	£ s. d.	£ s. d.
2,210 14 11	Endowments of Land, &c...	785 10 2
14,574 8 10	Goldfields Revenue	535 13 4
5,011 1 3	Gold Duty	4,934 1 11
5,672 9 8		48 16 7	6,304 2 0
27,468 14 8
	Counties Separate Account,— Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation .. .. .. .. .. ..	..	97 18 7
73 8 0
	Advance Accounts,— Payments on behalf of Local Bodies	..	10,047 3 0
10,271 16 5
	Balance at end of Quarter,— Cash in the Public Account	7,120 8 6
11,745 0 3	Imprests outstanding— In the Dominion	131 2 2	7,251 10 8
73 1 5
11,818 1 8	Totals .. .. .. .. .. ..	..	£23,700 14 3
£49,632 0 9

ACCOUNT.

£ s. d.	Withdrawals,— Colonial Exhibition Account	£ s. d.	£ s. d.
..	Education Reserves Amendment Act, 1910	67 0 8
17,241 5 8	Education Reserves Amendment Act, 1914— Primary-education Endowments	15,806 17 1
	Emigrants’ Deposits	20,130 16 0
5,886 8 0	General Assembly Library ..	3,547 0 0
125 0 0	Gold Duty Suspense Account	70 0 0
3,333 6 8	Hospitals and Charitable Institutions Act, 1909	..
	Imperial Government Meat-supply Account	12 12 9
	Land Act, 1908— Mining Districts Land Occupation Account	369,250 4 6
	Miscellaneous	6 18 3
60,227 14 3	Money-order Settlement Account	48,173 1 7
75,294 0 7	New Plymouth Harbour Board, “Fourths” overpaid	78,372 8 11
	Public Trust Office Remittance Account	451 19 0
8,644 15 5	Railways ..	22,011 16 7	557,900 15 4
1,931 15 9
172,684 6 4
	Balance at end of Quarter,— Cash in the Public Account	301,495 5 11
143,111 0 9	Imprests outstanding— In the Dominion	2,959 15 6
219 15 0	In London	27,105 11 11	331,560 13 4
29,000 6 9
172,331 2 6	Totals .. .. .. .. .. ..	..	£889,461 8 8
£345,015 8 10