2496
THE NEW ZEALAND GAZETTE.
[No. 89
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
ACCOUNTS OF

QUARTER
ENDED 30TH JUNE,
1914.

RECEIPTS.

£ s. d.
11,745 0 3 Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. ..
73 1 5 Imprests outstanding—
In the Dominion .. .. .. .. .. ..
11,818 1 8

3,170 3 11 Revenue received for Local Bodies,—
802 5 7 Fees, Fines, &c. .. .. .. .. .. ..
1,800 10 6 Endowments of Land, &c.. .. .. .. .. ..
5,078 3 2 Goldfields Revenue .. .. .. .. .. ..
Gold Duty .. .. .. .. .. ..
10,851 3 2

2 2 0 Advance Accounts,—
Amount repaid by Local Bodies .. .. .. .. .. ..

£22,671 6 10 Totals .. .. .. .. .. ..

QUARTER ENDED 30TH JUNE,
1915.

£ s. d. £ s. d.
7,120 8 6
131 2 2
7,251 10 8

. 3,523 10 1
.. 1,931 5 11
659 8 5
6,114 4 5

.. 2 15 0

£13,368 10 1

DEPOSIT

£ s. d. £ s. d.
143,111 0 9 Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. ..
219 15 0 Imprests outstanding—
29,000 6 9 In the Dominion .. .. .. .. .. ..
In London .. .. .. .. .. ..
172,331 2 6

20,450 1 3 Lodgments,—
Education Reserves Amendment Act, 1910 .. .. .. .. .. ..
.. Education Reserves Amendment Act, 1914—
Primary-education Endowments .. .. .. .. .. ..
.. Secondary-education Endowments—
.. Auckland Provincial District .. .. .. .. .. ..
.. Taranaki Provincial District .. .. .. .. .. ..
.. Wellington Provincial District .. .. .. .. .. ..
.. Hawke’s Bay Provincial District .. .. .. .. .. ..
.. Nelson Provincial District .. .. .. .. .. ..
.. Westland Provincial District .. .. .. .. .. ..
.. Otago Provincial District .. .. .. .. .. ..

677 10 0 Emigrants’ Deposits .. .. .. .. .. ..
1,023 8 1 Gold Duty Suspense Account .. .. .. .. .. ..
0 6 0 Hospitals and Charitable Institutions Act, 1909 .. .. .. .. .. ..
.. Imperial Government Meat-supply Account .. .. .. .. .. ..
124 17 3 Land Act, 1908—
22,925 18 0 Mining Districts Land Occupation Account .. .. .. .. .. ..
115,880 11 5 Miscellaneous .. .. .. .. .. ..
3 0 0 Money-order Settlement Account .. .. .. .. .. ..
125 0 0 Nelson Rifle Prize Fund .. .. .. .. .. ..
65 0 0 New Plymouth Harbour Board .. .. .. .. .. ..
21,097 15 11 North Island Experimental Dairy School .. .. .. .. .. ..
.. Public Trust Office Remittance Account .. .. .. .. .. ..
.. Railways .. .. .. .. .. ..
.. Thermal Springs Districts Act, 1910 .. .. .. .. .. ..
607 4 3 Westport Harbour Board Act, 1884—
Special Coal Rate Account .. .. .. .. .. ..

182,980 12 2

£355,311 14 8 Totals .. .. .. .. .. ..

£ s. d. £ s. d.
301,495 5 11
2,959 15 6
27,105 11 11
331,560 13 4

.. 20,014 0 6

£ s. d.
204 9 3
165 3 11
509 14 4
247 8 5
146 9 0
0 19 0
279 9 4
1,553 13 3

22 0 0
.. 0 1 9
1,881,000 0 0

355 1 3
188,911 19 4
69,881 6 7
3 0 0
.. 23 10 0
12,172 16 1
2,000 0 0
10 10 6
774 7 2

2,176,722 6 5

£2,508,282 19 9